Bill Text: FL S7040 | 2013 | Regular Session | Introduced


Bill Title: Appropriations

Spectrum: Committee Bill

Status: (N/A - Dead) 2013-04-04 - Submit as committee bill by Appropriations (SB 1500) [S7040 Detail]

Download: Florida-2013-S7040-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  . . . . . . . . . . . . . . .    41                                                                                                                                                      
                                                                                                                                                                                                                                      
      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    56                                                                                                                                                      
                                                                                                                                                                                                                                      
      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    61                                                                                                                                                      
                                                                                                                                                                                                                                      
      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    74                                                                                                                                                      
                                                                                                                                                                                                                                      
      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    79                                                                                                                                                      
                                                                                                                                                                                                                                      
      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .    94                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS                                                                                                                                                                                      
                                                                                                                                                                                                                                      
      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .    98                                                                                                                                                      
                                                                                                                                                                                                                                      
      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   115                                                                                                                                                      
                                                                                                                                                                                                                                      
      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   155                                                                                                                                                      
                                                                                                                                                                                                                                      
      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   166                                                                                                                                                      
                                                                                                                                                                                                                                      
      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   175                                                                                                                                                      
                                                                                                                                                                                                                                      
      PAROLE COMMISSION  . . . . . . . . . . . . . . . . . . . . . . . . .   181                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
    SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION                                                                                                                                                        
                                                                                                                                                                                                                                      
      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,                                                                                                                                                                               
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   183                                                                                                                                                      
                                                                                                                                                                                                                                      
      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   198                                                                                                                                                      
                                                                                                                                                                                                                                      
      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   222                                                                                                                                                      
                                                                                                                                                                                                                                      
      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   234                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
    SECTION 6 - GENERAL GOVERNMENT                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   246                                                                                                                                                      
                                                                                                                                                                                                                                      
      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   247                                                                                                                                                      
                                                                                                                                                                                                                                      
      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   261                                                                                                                                                      
                                                                                                                                                                                                                                      
      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   262                                                                                                                                                      
                                                                                                                                                                                                                                      
      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   276                                                                                                                                                      
                                                                                                                                                                                                                                      
      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   298                                                                                                                                                      
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
      DEPARTMENT                                                            PAGE                                                                                                                                                      
                                                                                                                                                                                                                                      
      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   304                                                                                                                                                      
                                                                                                                                                                                                                                      
      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   311                                                                                                                                                      
                                                                                                                                                                                                                                      
      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   313                                                                                                                                                      
                                                                                                                                                                                                                                      
      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   315                                                                                                                                                      
                                                                                                                                                                                                                                      
      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   334                                                                                                                                                      
                                                                                                                                                                                                                                      
      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   337                                                                                                                                                      
                                                                                                                                                                                                                                      
      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   340                                                                                                                                                      
                                                                                                                                                                                                                                      
      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   345                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
    SECTION 7 - JUDICIAL BRANCH                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   353                                                                                                                                                      
                                                                                                                                                                                                                                      
    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   376                                                                                                                                                      
                                                                                                                                                                                                                                      
    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   377                                                                                                                                                      
                                                                                                                                                                                                                                      
    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   385                                                                                                                                                      
                                                                                                                                                                                                                                      
    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   387                                                                                                                                                      
                                                                                                                                                                                                                                  
SECTION 1 - EDUCATION ENHANCEMENT                                                                                                                                                                               
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                            A bill to be entitled                                                                                                                                                                                     
                                                                                                                                                                                                                                      
             An act making appropriations;   providing moneys for                                                                                                                                                                     
             the annual period beginning July 1, 2013, and ending                                                                                                                                                                     
             June 30, 2014,  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 an effective                                                                                                                                                                     
             date.                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
   Be It Enacted by the Legislature of the State of Florida:                                                                                                                                                                          
                                                                                                                                                                                                                                      
   The  moneys  contained  herein are appropriated from the named funds for                                                                                                                                                           
   Fiscal  Year  2013-2014 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 4, 5, 6, 59, 61, 62 through 70, and                                                                                                                                                           
   151,  60 percent 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                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   0A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       MAINTENANCE, REPAIR, RENOVATION, AND                                                                                                                                                                                           
        REMODELING                                                                                                                                                                                                                    
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                        55,209,106                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  0A  for  charter  schools  shall  be                                                                                                                                                           
   distributed pursuant to section 1013.62(1)(b), Florida Statutes.                                                                                                                                                                   
                                                                                                                                                                                                                                      
   1   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL                                                                                                                                                                                       
        OUTLAY BOND PROGRAMS - OPERATING FUNDS AND                                                                                                                                                                                    
        DEBT SERVICE                                                                                                                                                                                                                  
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       156,011,746                                                                                                                                                        
                                                                                                                                                                                                                                      
   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  . . . . . . . . . . . . . . .                       153,806,836                                                                                                                                                        
                                                                                                                                                                                                                                      
   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  2013-2014                                                                                                                                                           
   debt  service  on  all  bonds  authorized  pursuant to section 1013.737,                                                                                                                                                           
   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 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  . . . . . . . . . . . . . . .                         6,650,113                                                                                                                                                        
                                                                                                                                                                                                                                      
   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 and are                                                                                                                                                           
   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.                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                       371,677,801                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       371,677,801                                                                                                                                                        
                                                                                                                                                                                                                                      
OFFICE OF STUDENT FINANCIAL ASSISTANCE                                                                                                                                                                                                
                                                                                                                                                                                                                                      
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   4   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES                                                                                                                                                                                     
        SCHOLARSHIP PROGRAM                                                                                                                                                                                                           
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       330,442,135                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the  funds  in  Specific  Appropriation  4,  the  Bright  Futures                                                                                                                                                           
   award  per  credit  hour  or  credit  hour  equivalent for the 2013-2014                                                                                                                                                           
   academic year shall be as follows:                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   Academic Scholars                                                                                                                                                                                                                  
      4-Year Institutions............................$110                                                                                                                                                                             
      2-Year Institutions............................$ 67                                                                                                                                                                             
      Upper-Division Programs at Florida Colleges....$ 76                                                                                                                                                                             
      Career/Technical Centers.......................$ 55                                                                                                                                                                             
                                                                                                                                                                                                                                      
   Medallion Scholars                                                                                                                                                                                                                 
      4-Year Institutions............................$ 83                                                                                                                                                                             
      2-Year Institutions............................$ 67                                                                                                                                                                             
      Upper-Division Programs at Florida Colleges....$ 56                                                                                                                                                                             
      Career/Technical Centers.......................$ 42                                                                                                                                                                             
                                                                                                                                                                                                                                      
   Gold Seal Vocational Scholars                                                                                                                                                                                                      
      Career Certificate Program.....................$ 42                                                                                                                                                                             
      Applied Technology Diploma Program.............$ 42                                                                                                                                                                             
      Technical Degree Education Program.............$ 52                                                                                                                                                                             
                                                                                                                                                                                                                                      
   The additional stipend for Top Scholars shall be $47 per credit hour.                                                                                                                                                              
                                                                                                                                                                                                                                      
   5   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FIRST GENERATION IN COLLEGE MATCHING GRANT                                                                                                                                                                                     
        PROGRAM                                                                                                                                                                                                                       
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         5,308,663                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the  funds  provided  in  Specific  Appropriation  5,  $1,327,166                                                                                                                                                           
   shall  be  allocated  to  First  Generation  in  College  Matching Grant                                                                                                                                                           
   Programs  at  Florida  colleges  for  need-based financial assistance as                                                                                                                                                           
   provided  in  section  1009.701,  Florida Statutes. If required matching                                                                                                                                                           
   funds  are  not  raised  by  participating  Florida  colleges  or  state                                                                                                                                                           
   universities   by  December  1,  2013,  the  remaining  funds  shall  be                                                                                                                                                           
   reallocated  to  First  Generation in College Matching Grant Programs at                                                                                                                                                           
   Florida  colleges  or  state  universities that have remaining unmatched                                                                                                                                                           
   private contributions.                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   6   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       STUDENT FINANCIAL AID                                                                                                                                                                                                          
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                        45,100,892                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   6   are  allocated  in  Specific                                                                                                                                                           
   Appropriation   66.   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  . . . . . . . . . .                       380,851,690                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       380,851,690                                                                                                                                                        
                                                                                                                                                                                                                                      
PUBLIC SCHOOLS, DIVISION OF                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   7   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA EDUCATIONAL                                                                                                                                                                                          
        FINANCE PROGRAM                                                                                                                                                                                                               
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       152,489,001                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   provided   in   Specific   Appropriation   7  are  allocated  in                                                                                                                                                           
   Specific Appropriation 87.                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   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 88 are provided to implement                                                                                                                                                           
   the  requirements  of  sections  1003.03 and 1011.685, Florida Statutes.                                                                                                                                                           
   The class size reduction allocation factor for grades prekindergarten to                                                                                                                                                           
   grade  3 shall be $1,321.28, for grades 4 to 8 shall be $901.25, and for                                                                                                                                                           
   grades  9  to  12 shall be $903.42.  The class size reduction allocation                                                                                                                                                           
   shall  be  recalculated based on enrollment through the October 2013 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  88,  funds shall be                                                                                                                                                           
   prorated  to  the  level  of  the appropriation based on each district's                                                                                                                                                           
   calculated   amount.    The   Commissioner  of  Education  may  withhold                                                                                                                                                           
   disbursement  of  these  funds  until  a  district is in compliance with                                                                                                                                                           
   reporting information required for class size reduction implementation.                                                                                                                                                            
                                                                                                                                                                                                                                      
   9   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - DISTRICT LOTTERY AND                                                                                                                                                                                         
        SCHOOL RECOGNITION PROGRAM                                                                                                                                                                                                    
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       134,582,877                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in  Specific  Appropriation  9  are  provided  for  the  Florida                                                                                                                                                           
   School  Recognition  Program to be allocated as awards of up to $100 per                                                                                                                                                           
   student  to  qualified  schools  pursuant  to  section  1008.36, Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   If  there  are  funds  remaining after payment to qualified schools, the                                                                                                                                                           
   balance  shall  be  allocated  to  all  school  districts  based on each                                                                                                                                                           
   district's  K-12  base funding. From these funds, school districts shall                                                                                                                                                           
   allocate up to $5 per unweighted student to be used at the discretion of                                                                                                                                                           
   the  school  advisory  council  pursuant  to  section 24.121(5), Florida                                                                                                                                                           
   Statutes.  If  funds  are  insufficient  to  provide $5 per student, the                                                                                                                                                           
   available funds shall be prorated.                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                       390,848,234                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       390,848,234                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: WORKFORCE EDUCATION                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
  10   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       WORKFORCE DEVELOPMENT                                                                                                                                                                                                          
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                        48,722,232                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   10  are  allocated  in  Specific                                                                                                                                                           
   Appropriation   117.  These  funds  are  provided  for  school  district                                                                                                                                                           
   workforce  education programs as defined in section 1004.02(26), Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
FLORIDA COLLEGES, DIVISION OF                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
PROGRAM: FLORIDA COLLEGES                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
  11   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM                                                                                                                                                                                       
        PROGRAM FUND                                                                                                                                                                                                                  
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       180,808,060                                                                                                                                                        
                                                                                                                                                                                                                                      
   The   funds   in   Specific  Appropriation  11  shall  be  allocated  as                                                                                                                                                           
   follows:                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Brevard Community College...................................   7,470,427                                                                                                                                                           
   Broward College.............................................  12,206,453                                                                                                                                                           
   College of Central Florida..................................   3,391,060                                                                                                                                                           
   Chipola College.............................................   1,881,940                                                                                                                                                           
   Daytona State College.......................................  10,034,908                                                                                                                                                           
   Edison State College........................................   4,322,457                                                                                                                                                           
   Florida State College at Jacksonville.......................  12,673,289                                                                                                                                                           
   Florida Keys Community College..............................     993,702                                                                                                                                                           
   Gulf Coast State College....................................   3,648,003                                                                                                                                                           
   Hillsborough Community College..............................   8,296,094                                                                                                                                                           
   Indian River State College..................................   7,594,394                                                                                                                                                           
   Florida Gateway College.....................................   2,115,297                                                                                                                                                           
   Lake Sumter Community College...............................   1,879,273                                                                                                                                                           
   State College of Florida, Manatee-Sarasota..................   3,682,328                                                                                                                                                           
   Miami Dade College..........................................  28,582,390                                                                                                                                                           
   North Florida Community College.............................   1,058,320                                                                                                                                                           
   Northwest Florida State College.............................   3,131,474                                                                                                                                                           
   Palm Beach State College....................................   8,766,622                                                                                                                                                           
   Pasco-Hernando Community College............................   3,356,106                                                                                                                                                           
   Pensacola State College.....................................   5,714,032                                                                                                                                                           
   Polk State College..........................................   4,736,235                                                                                                                                                           
   Saint Johns River State College.............................   2,847,061                                                                                                                                                           
   Saint Petersburg College....................................  10,870,305                                                                                                                                                           
   Santa Fe College............................................   5,871,305                                                                                                                                                           
   Seminole State College of Florida...........................   6,384,608                                                                                                                                                           
   South Florida State College.................................   2,604,754                                                                                                                                                           
   Tallahassee Community College...............................   4,834,137                                                                                                                                                           
   Valencia College............................................  11,861,086                                                                                                                                                           
                                                                                                                                                                                                                                      
STATE BOARD OF EDUCATION                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
  11A  DATA PROCESSING SERVICES                                                                                                                                                                                                       
       EDUCATION TECHNOLOGY AND INFORMATION                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                        10,052,888                                                                                                                                                        
                                                                                                                                                                                                                                      
UNIVERSITIES, DIVISION OF                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriations  12  through 16 shall be expended in                                                                                                                                                           
   accordance  with  operating  budgets  which  must  be  approved  by each                                                                                                                                                           
   university's board of trustees.                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
  12   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - EDUCATION AND GENERAL                                                                                                                                                                                        
        ACTIVITIES                                                                                                                                                                                                                    
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       217,704,015                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 12 shall be allocated as follows:                                                                                                                                                                  
                                                                                                                                                                                                                                      
   University of Florida.......................................  39,479,555                                                                                                                                                           
   Florida State University....................................  33,090,270                                                                                                                                                           
   Florida A&M University......................................  13,923,862                                                                                                                                                           
   University of South Florida.................................  29,251,223                                                                                                                                                           
   University of South Florida, St. Petersburg.................   1,359,804                                                                                                                                                           
   University of South Florida, Sarasota/Manatee...............   2,876,360                                                                                                                                                           
   Florida Atlantic University.................................  17,408,162                                                                                                                                                           
   University of West Florida..................................   6,816,496                                                                                                                                                           
   University of Central Florida...............................  30,160,315                                                                                                                                                           
   Florida International University............................  25,682,398                                                                                                                                                           
   University of North Florida.................................  10,706,416                                                                                                                                                           
                                                                                                                                                                                                                                  
   Florida Gulf Coast University...............................   6,024,336                                                                                                                                                           
   New College of Florida......................................     924,818                                                                                                                                                           
                                                                                                                                                                                                                                      
  13   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD                                                                                                                                                                                      
        AND AGRICULTURAL SCIENCE)                                                                                                                                                                                                     
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                        12,533,877                                                                                                                                                        
                                                                                                                                                                                                                                      
  14   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - UNIVERSITY OF SOUTH                                                                                                                                                                                          
        FLORIDA MEDICAL CENTER                                                                                                                                                                                                        
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         9,349,672                                                                                                                                                        
                                                                                                                                                                                                                                      
  15   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA                                                                                                                                                                                        
        HEALTH CENTER                                                                                                                                                                                                                 
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         5,546,416                                                                                                                                                        
                                                                                                                                                                                                                                      
  16   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY                                                                                                                                                                                     
        MEDICAL SCHOOL                                                                                                                                                                                                                
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           605,115                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES                                                                                                                                                                                    
       FROM TRUST FUNDS  . . . . . . . . . .                       245,739,095                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       245,739,095                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL OF SECTION 1                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                     1,628,700,000                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                     1,628,700,000                                                                                                                                                        
                                                                                                                                                                                                                                  
SECTION 2 - EDUCATION (ALL OTHER FUNDS)                                                                                                                                                                         
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION 2 - EDUCATION (ALL OTHER FUNDS)                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   The moneys contained herein are appropriated from the named funds to the                                                                                                                                                           
   Department  of  Education as the amounts to be used to pay the salaries,                                                                                                                                                           
   other operational expenditures and fixed capital outlay.                                                                                                                                                                           
                                                                                                                                                                                                                                      
EDUCATION, DEPARTMENT OF                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriations  61A,  61B,  and 145 through 150 for                                                                                                                                                           
   medical  schools  may  be  used  as  certified  public  expenditures for                                                                                                                                                           
   matching  Medical  Care Trust Fund sources through the Agency for Health                                                                                                                                                           
   Care  Administration  for  contracting  with the Florida Medical Schools                                                                                                                                                           
   Quality Network.                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   The  Legislature  hereby  finds  and  determines that the items and sums                                                                                                                                                           
   designated  in  Specific  Appropriation  22  from  the  Public Education                                                                                                                                                           
   Capital Outlay and Debt Service Trust Fund constitute authorized capital                                                                                                                                                           
   outlay  projects  within the meaning and as required by section 9(a)(2),                                                                                                                                                           
   Article XII of the State Constitution, as amended, and any other law. In                                                                                                                                                           
   accordance  therewith,  the moneys in the following items are authorized                                                                                                                                                           
   to be expended for the enumerated authorized capital outlay projects.                                                                                                                                                              
                                                                                                                                                                                                                                      
   The  sum  designated  for each project is the maximum sum to be expended                                                                                                                                                           
   for  each  specified  phase  of  the  project  from funds accruing under                                                                                                                                                           
   section  9(a)(2),  Article  XII  of the State Constitution. The scope of                                                                                                                                                           
   each project shall be planned so that the amounts specified shall not be                                                                                                                                                           
   exceeded,  or  any excess in costs shall be funded by sources other than                                                                                                                                                           
   this  appropriation.  Such  excess  costs  may be funded from the Public                                                                                                                                                           
   Education Capital Outlay and Debt Service Trust Fund only as a result of                                                                                                                                                           
   fund  transfers  pursuant  to  section 216.292 (4)(c), Florida Statutes.                                                                                                                                                           
   Each  project  shall  be  constructed on the site specified. If existing                                                                                                                                                           
   facilities  and  acquisition  of new sites are a part of these projects,                                                                                                                                                           
   each   such   building  and  site  must  be  certified  to  be  free  of                                                                                                                                                           
   contamination,  asbestos,  and  other  hazardous  materials  before  the                                                                                                                                                           
   facility or site may be acquired. The provisions of section 216.301 (2),                                                                                                                                                           
   Florida  Statutes,  shall apply to all capital outlay funds appropriated                                                                                                                                                           
   to  the  Public Education Capital Outlay and Debt Service Trust Fund for                                                                                                                                                           
   the  Fiscal  Year  2013-2014  appropriation, and shall also apply to the                                                                                                                                                           
   funds appropriated in Specific Appropriations 18, 21, and 22.                                                                                                                                                                      
                                                                                                                                                                                                                                      
   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,                                                                                                                                                           
   Florida  colleges,  public  broadcasting,  and  the  Division  of  Blind                                                                                                                                                           
   Services.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
  17   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       STATE UNIVERSITY SYSTEM CAPITAL                                                                                                                                                                                                
        IMPROVEMENT FEE PROJECTS                                                                                                                                                                                                      
        FROM CAPITAL IMPROVEMENTS FEE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        70,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  17  shall  be allocated by the Board                                                                                                                                                           
   of  Governors  to  the  universities on a pro rata distribution basis in                                                                                                                                                           
   accordance  with  the  Board of Governors Legislative Budget Request for                                                                                                                                                           
   funding  from  the  Capital  Improvements  Fee  Trust  Fund, as approved                                                                                                                                                           
   November  8,  2012.  Each board of trustees shall report to the Board of                                                                                                                                                           
   Governors the funding it allocates to each specific project.                                                                                                                                                                       
                                                                                                                                                                                                                                      
  18   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       MAINTENANCE, REPAIR, RENOVATION, AND                                                                                                                                                                                           
        REMODELING                                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .       74,204,088                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  18  shall be allocated in accordance                                                                                                                                                           
   with section 1013.64(1), Florida Statutes, as follows:                                                                                                                                                                             
                                                                                                                                                                                                                                      
   Florida College System......................................  36,330,294                                                                                                                                                           
   State University System.....................................  37,873,794                                                                                                                                                           
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  19   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        4,430,044                                                                                                                                                                         
                                                                                                                                                                                                                                      
   The   funds  in  Specific  Appropriation  19  shall  be  distributed  to                                                                                                                                                           
   university  developmental  research  schools and allocated in accordance                                                                                                                                                           
   with section 1002.32(9)(e), Florida Statutes.                                                                                                                                                                                      
                                                                                                                                                                                                                                      
  19A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       FLORIDA COLLEGE SYSTEM PROJECTS                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 19A shall be allocated as follows:                                                                                                                                                                 
                                                                                                                                                                                                                                      
   PALM BEACH STATE COLLEGE                                                                                                                                                                                                           
    Gen site plg/prep/infrastructure - West Campus.............   5,000,000                                                                                                                                                           
                                                                                                                                                                                                                                      
  21   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       SPECIAL FACILITY CONSTRUCTION ACCOUNT                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       24,524,841                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  21  shall be allocated in accordance                                                                                                                                                           
   with section 1013.64 (2) , Florida Statutes, to the following projects:                                                                                                                                                            
                                                                                                                                                                                                                                      
   Moore Haven Middle-High School - Glades County..............   7,870,913                                                                                                                                                           
   High School - Dixie County..................................  16,653,928                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funding represents the first of a three year plan.                                                                                                                                                                                 
                                                                                                                                                                                                                                      
  22   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       DEBT SERVICE                                                                                                                                                                                                                   
        FROM CAPITAL IMPROVEMENTS FEE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        21,648,962                                                                                                                                                        
        FROM PUBLIC EDUCATION CAPITAL                                                                                                                                                                                                 
         OUTLAY AND DEBT SERVICE TRUST FUND                        924,280,372                                                                                                                                                        
        FROM SCHOOL DISTRICT AND COMMUNITY                                                                                                                                                                                            
         COLLEGE DISTRICT CAPITAL OUTLAY                                                                                                                                                                                              
         AND DEBT SERVICE TRUST FUND . . . .                       106,663,946                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  22  from  the  School  District  and                                                                                                                                                           
   Community  College  District  Capital Outlay and Debt Service Trust Fund                                                                                                                                                           
   are  for Fiscal Year 2013-2014 debt service on bonds authorized pursuant                                                                                                                                                           
   to  the  School  Capital  Outlay  Amendment,  subsection (d), section 9,                                                                                                                                                           
   Article XII of the State Constitution, and any other continuing payments                                                                                                                                                           
   necessary  or  incidental to the repayment of the bonds. These funds may                                                                                                                                                           
   be  used to refinance any or all series if it is in the best interest of                                                                                                                                                           
   the  state  as  determined  by the Division of Bond Finance. If the debt                                                                                                                                                           
   service  appropriated  for   this   program   in  Specific Appropriation                                                                                                                                                           
   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 . . . .                        28,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  24   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -                                                                                                                                                                                        
        CAPITAL PROJECTS                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        1,444,246                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 24 shall be allocated as follows:                                                                                                                                                                  
                                                                                                                                                                                                                                      
   Building Maintenance..................................   1,444,246                                                                                                                                                                 
                                                                                                                                                                                                                                      
  24A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       OLD JACKSON COUNTY (MARIANNA) HIGH SCHOOL                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        6,500,000                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .      116,103,219                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     1,150,593,280                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                     1,266,696,499                                                                                                                                                        
                                                                                                                                                                                                                                      
VOCATIONAL REHABILITATION                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   For  funds  in  Specific Appropriations 25 through 39 for the Vocational                                                                                                                                                           
   Rehabilitation  Program,  the  Department of Education is the designated                                                                                                                                                           
   state  agency for purposes of compliance with the Federal Rehabilitation                                                                                                                                                           
   Act of 1973, as amended.                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   If  the  department  identifies additional resources that may be used to                                                                                                                                                           
   maximize  federal  matching  funds  for  the  Vocational  Rehabilitation                                                                                                                                                           
   Program,  the  department  shall  submit a budget amendment prior to the                                                                                                                                                           
   expenditure  of  the funds, in accordance with the provisions of chapter                                                                                                                                                           
   216, Florida Statutes.                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         35,017,774                                                                                                                                                                                          
                                                                                                                                                                                                                                      
  25   SALARIES AND BENEFITS       POSITIONS      930.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        9,397,984                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           195,865                                                                                                                                                        
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                        35,797,258                                                                                                                                                        
                                                                                                                                                                                                                                      
  26   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           819,103                                                                                                                                                        
                                                                                                                                                                                                                                      
  27   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            6,686                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         9,836,654                                                                                                                                                        
                                                                                                                                                                                                                                      
  28   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - ADULTS WITH DISABILITIES                                                                                                                                                                                     
        FUNDS                                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .        9,993,484                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  28 shall be distributed as                                                                                                                                                           
   follows  to  Florida  colleges and school districts for programs serving                                                                                                                                                           
   adults  with  disabilities.   Programs  that  were funded in Fiscal Year                                                                                                                                                           
   2012-2013  will  be eligible for continuation funding if the program has                                                                                                                                                           
   made satisfactory progress and the application reflects effective use of                                                                                                                                                           
   resources as defined by the Department of Education.  The department has                                                                                                                                                           
   the  authority to redistribute any funds due to unsatisfactory progress,                                                                                                                                                           
   ineffective use of resources, or discontinued programs.                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   28,  provided  that                                                                                                                                                           
   satisfactory  progress  was  made  during  the  2012-2013  fiscal  year,                                                                                                                                                           
   $9,117,278  is  provided  for  school  district  programs  and  shall be                                                                                                                                                           
   allocated as follows:                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Alachua.....................................................      42,500                                                                                                                                                           
   Baker.......................................................     137,099                                                                                                                                                           
   Bay.........................................................     122,532                                                                                                                                                           
   Bradford....................................................      44,485                                                                                                                                                           
   Brevard.....................................................     302,802                                                                                                                                                           
   Broward.....................................................     921,413                                                                                                                                                           
   Charlotte...................................................      44,182                                                                                                                                                           
   Citrus......................................................      95,393                                                                                                                                                           
   Collier.....................................................      42,500                                                                                                                                                           
   Columbia....................................................      42,500                                                                                                                                                           
   De Soto.....................................................     170,000                                                                                                                                                           
   Escambia....................................................     170,000                                                                                                                                                           
   Flagler.....................................................     535,892                                                                                                                                                           
   Gadsden.....................................................     272,048                                                                                                                                                           
   Gulf........................................................      42,500                                                                                                                                                           
   Hardee......................................................      42,500                                                                                                                                                           
   Hernando....................................................      63,866                                                                                                                                                           
   Hillsborough................................................     286,884                                                                                                                                                           
   Jackson.....................................................   1,019,247                                                                                                                                                           
   Jefferson...................................................      48,536                                                                                                                                                           
   Lake........................................................      42,500                                                                                                                                                           
   Leon........................................................     575,512                                                                                                                                                           
                                                                                                                                                                                                                                  
   Martin......................................................     206,377                                                                                                                                                           
   Miami-Dade..................................................   1,125,208                                                                                                                                                           
   Monroe......................................................      65,858                                                                                                                                                           
   Orange......................................................     279,548                                                                                                                                                           
   Osceola.....................................................      42,500                                                                                                                                                           
   Palm Beach..................................................     760,481                                                                                                                                                           
   Pasco.......................................................      42,500                                                                                                                                                           
   Pinellas....................................................     374,337                                                                                                                                                           
   Polk........................................................     170,000                                                                                                                                                           
   St. Johns...................................................      86,000                                                                                                                                                           
   Santa Rosa..................................................      42,500                                                                                                                                                           
   Sarasota....................................................     437,887                                                                                                                                                           
   Sumter......................................................      42,500                                                                                                                                                           
   Suwannee....................................................      60,211                                                                                                                                                           
   Taylor......................................................      59,528                                                                                                                                                           
   Union.......................................................      65,571                                                                                                                                                           
   Wakulla.....................................................      42,500                                                                                                                                                           
   Washington..................................................     148,881                                                                                                                                                           
                                                                                                                                                                                                                                      
   From   the   funds  provided  in  Specific  Appropriation  28,  provided                                                                                                                                                           
   that  satisfactory  progress  was made during the 2012-2013 fiscal year,                                                                                                                                                           
   $876,206 is provided for Florida college programs and shall be allocated                                                                                                                                                           
   as follows:                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   College of Central Florida..................................      42,500                                                                                                                                                           
   Daytona State College.......................................     170,000                                                                                                                                                           
   Florida State College at Jacksonville.......................     170,000                                                                                                                                                           
   Indian River State College..................................      96,936                                                                                                                                                           
   Pensacola State College.....................................      42,500                                                                                                                                                           
   Saint Johns River State College.............................      42,500                                                                                                                                                           
   Santa Fe College............................................      52,765                                                                                                                                                           
   Seminole State College of Florida...........................      46,505                                                                                                                                                           
   South Florida State College.................................     170,000                                                                                                                                                           
   Tallahassee Community College...............................      42,500                                                                                                                                                           
                                                                                                                                                                                                                                      
  29   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA ENDOWMENT                                                                                                                                                                                            
        FOUNDATION FOR VOCATIONAL REHABILITATION                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          500,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
  30   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           480,986                                                                                                                                                        
                                                                                                                                                                                                                                      
  31   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          444,415                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                        11,506,246                                                                                                                                                        
                                                                                                                                                                                                                                      
  32   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - INDEPENDENT LIVING                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,582,004                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         4,949,789                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  32  shall  be allocated to                                                                                                                                                           
   the Centers for Independent Living and shall be distributed according to                                                                                                                                                           
   the  formula  in  the 2005-2007 State Plan for Independent Living.  From                                                                                                                                                           
   the  Federal  Rehabilitation  Trust Fund allocation, $3,472,193 shall be                                                                                                                                                           
   funded  from  Social  Security  reimbursements (program income) provided                                                                                                                                                           
   that the Social Security reimbursements are available.                                                                                                                                                                             
                                                                                                                                                                                                                                      
  33   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PURCHASED CLIENT SERVICES                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       20,861,275                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                        94,090,741                                                                                                                                                        
                                                                                                                                                                                                                                      
  34   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           398,063                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  35   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TENANT BROKER COMMISSIONS                                                                                                                                                                                                      
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            97,655                                                                                                                                                        
                                                                                                                                                                                                                                      
  36   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           71,409                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           257,923                                                                                                                                                        
                                                                                                                                                                                                                                      
  37   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          154,316                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           515,762                                                                                                                                                        
                                                                                                                                                                                                                                      
  38   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       EDUCATION TECHNOLOGY AND INFORMATION                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            68,761                                                                                                                                                        
                                                                                                                                                                                                                                      
  39   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           183,860                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: VOCATIONAL REHABILITATION                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .       43,011,573                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       159,198,666                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      930.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       202,210,239                                                                                                                                                        
                                                                                                                                                                                                                                      
BLIND SERVICES, DIVISION OF                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          9,911,419                                                                                                                                                                                          
                                                                                                                                                                                                                                      
  40   SALARIES AND BENEFITS       POSITIONS      296.75                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        3,934,619                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           355,415                                                                                                                                                        
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         8,981,826                                                                                                                                                        
                                                                                                                                                                                                                                      
  41   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          145,801                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           290,354                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            10,047                                                                                                                                                        
                                                                                                                                                                                                                                      
  42   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          415,191                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,774                                                                                                                                                        
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         2,469,025                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            44,395                                                                                                                                                        
                                                                                                                                                                                                                                      
  43   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - COMMUNITY REHABILITATION                                                                                                                                                                                     
        FACILITIES                                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .          847,347                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         4,522,207                                                                                                                                                        
                                                                                                                                                                                                                                      
  44   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           54,294                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           235,198                                                                                                                                                        
                                                                                                                                                                                                                                      
  45   FOOD PRODUCTS                                                                                                                                                                                                                  
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           200,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  46   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  47   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CLIENT SERVICES                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        9,062,902                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                        14,763,496                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           252,746                                                                                                                                                        
                                                                                                                                                                                                                                      
  48   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           56,140                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           425,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  49   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - INDEPENDENT LIVING                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            35,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  50   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            8,326                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           177,350                                                                                                                                                        
                                                                                                                                                                                                                                      
  51   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LIBRARY SERVICES                                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .           89,735                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  52   SPECIAL CATEGORIES                                                                                                                                                                                                             
       VENDING STANDS - EQUIPMENT AND SUPPLIES                                                                                                                                                                                        
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         2,208,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           595,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  53   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TENANT BROKER COMMISSIONS                                                                                                                                                                                                      
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            18,158                                                                                                                                                        
                                                                                                                                                                                                                                      
  54   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            4,056                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,026                                                                                                                                                        
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            98,952                                                                                                                                                        
                                                                                                                                                                                                                                      
  55   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           686,842                                                                                                                                                        
                                                                                                                                                                                                                                      
  56   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       EDUCATION TECHNOLOGY AND INFORMATION                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            87,024                                                                                                                                                        
                                                                                                                                                                                                                                      
  57   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                               502                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  58   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           161,130                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: BLIND SERVICES, DIVISION OF                                                                                                                                                                                                    
       FROM GENERAL REVENUE FUND . . . . . .       14,618,411                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        36,846,467                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      296.75                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        51,464,878                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   Institutions must submit an annual report to the Department of Education                                                                                                                                                           
   detailing  the following metrics for Florida resident students: entrance                                                                                                                                                           
   requirements for the year; percentage of students receiving Pell Grants,                                                                                                                                                           
   Bright  Futures, and other academic aid; graduation rates; job placement                                                                                                                                                           
   rates  up  to  120  days past graduation; and, where applicable, average                                                                                                                                                           
   grant  recipients'  GPA  and freshmen grant recipients' test scores. The                                                                                                                                                           
   reports must be submitted by September 1, 2013 reflecting prior academic                                                                                                                                                           
   year statistics.                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   Prior  to  the disbursement of funds in Specific Appropriations 60, 60A,                                                                                                                                                           
   61A,  and 61B, each institution shall submit a proposed expenditure plan                                                                                                                                                           
   to  the  Department of Education pursuant to the requirements of section                                                                                                                                                           
   1011.521, Florida Statutes.                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
  59   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ABLE GRANTS (ACCESS TO BETTER LEARNING AND                                                                                                                                                                                     
        EDUCATION)                                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .        2,239,567                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  59  are  provided  to  support 2,789                                                                                                                                                           
   students  at  $803  per  student  and  shall be administered pursuant to                                                                                                                                                           
   section  1009.891,  Florida  Statutes.  The  Office of Student Financial                                                                                                                                                           
   Assistance  may  prorate  the  award  and provide a lesser amount in the                                                                                                                                                           
   second term 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 2013-2014 enrollment.                                                                                                                                                                               
                                                                                                                                                                                                                                      
  60   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - HISTORICALLY BLACK                                                                                                                                                                                           
        PRIVATE COLLEGES                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        9,361,543                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 60 shall be allocated as follows:                                                                                                                                                                  
                                                                                                                                                                                                                                      
   Bethune-Cookman University..................................   3,460,111                                                                                                                                                           
   Edward Waters College.......................................   2,749,526                                                                                                                                                           
   Florida Memorial University.................................   3,032,048                                                                                                                                                           
   Library Resources...........................................     119,858                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  60  shall only be expended                                                                                                                                                           
   for student access and retention or direct instruction purposes.                                                                                                                                                                   
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  60  for  Library  Resources shall be                                                                                                                                                           
   used  for the purchase of books, electronic library resources, and other                                                                                                                                                           
   related library materials pursuant to section 1006.59, Florida Statutes.                                                                                                                                                           
   Funds  shall  be allocated equally to Bethune-Cookman University, Edward                                                                                                                                                           
   Waters College, and Florida Memorial University.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
  60A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - PRIVATE COLLEGES AND                                                                                                                                                                                         
        UNIVERSITIES                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        1,650,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 60A shall be allocated as follows:                                                                                                                                                                 
                                                                                                                                                                                                                                      
   Barry University - School of Social Work....................     150,000                                                                                                                                                           
   University of Miami - Launch Pad............................     500,000                                                                                                                                                           
   Embry Riddle - Aerospace Academy............................   1,000,000                                                                                                                                                           
                                                                                                                                                                                                                                      
  61   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FLORIDA RESIDENT ACCESS GRANT                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .       89,666,591                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriation  61, $83,628,275                                                                                                                                                           
   shall  be used for tuition assistance for qualified Florida residents at                                                                                                                                                           
   2010-2011  eligible  institutions.   These funds are provided to support                                                                                                                                                           
   32,477 students at $2,575 per student.                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriation  61,  $6,038,316                                                                                                                                                           
   shall  be used for tuition assistance for qualified Florida residents at                                                                                                                                                           
   institutions  who  earned  eligibility  after 2010-2011. These funds are                                                                                                                                                           
   provided to support 4,091 students at $1,476 per student.                                                                                                                                                                          
                                                                                                                                                                                                                                      
   The  Office of Student Financial Assistance may prorate the award in the                                                                                                                                                           
   second  term  and  provide a lesser amount if the funds appropriated are                                                                                                                                                           
   insufficient  to  provide  a  full  award  to all eligible students. The                                                                                                                                                           
   Office of Student Financial Assistance may also reallocate funds between                                                                                                                                                           
   institutions  if  an  eligible  institution fails to reach its 2013-2014                                                                                                                                                           
   enrollment.                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
  61A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - NOVA SOUTHEASTERN                                                                                                                                                                                            
        UNIVERSITY - HEALTH PROGRAMS                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        2,117,375                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  are  provided  in  Specific  Appropriation 61A to support Florida                                                                                                                                                           
   residents enrolled in the Osteopathic Medicine, Optometry, Pharmacy, and                                                                                                                                                           
   Nursing   programs.  The  university  shall  submit  student  enrollment                                                                                                                                                           
   information, by program, to the Department of Education prior to January                                                                                                                                                           
   1, 2014.                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
  61B  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - LECOM / FLORIDA - HEALTH                                                                                                                                                                                     
        PROGRAMS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,691,010                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  61B shall be used to support Florida                                                                                                                                                           
   residents  who  are  enrolled  in  the  Osteopathic Medicine or Pharmacy                                                                                                                                                           
   Program  at the Lake Erie College of Osteopathic Medicine/Bradenton. The                                                                                                                                                           
   college shall submit enrollment information for Florida residents to the                                                                                                                                                           
   Department of Education prior to January 1, 2014.                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES                                                                                                                                                                                     
       FROM GENERAL REVENUE FUND . . . . . .      106,726,086                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       106,726,086                                                                                                                                                        
                                                                                                                                                                                                                                      
OFFICE OF STUDENT FINANCIAL ASSISTANCE                                                                                                                                                                                                
                                                                                                                                                                                                                                      
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE                                                                                                                                                                                        
                                                                                                                                                                                                                                      
  62   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PREPAID TUITION SCHOLARSHIPS                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
  63   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - MINORITY TEACHER                                                                                                                                                                                             
        SCHOLARSHIP PROGRAM                                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          885,468                                                                                                                                                                         
                                                                                                                                                                                                                                      
  64   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AID - NURSING STUDENT LOAN                                                                                                                                                                                          
        REIMBURSEMENT/ SCHOLARSHIPS                                                                                                                                                                                                   
        FROM NURSING STUDENT LOAN                                                                                                                                                                                                     
         FORGIVENESS TRUST FUND  . . . . . .                           929,006                                                                                                                                                        
                                                                                                                                                                                                                                      
  65   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       MARY MCLEOD BETHUNE SCHOLARSHIP                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .          160,500                                                                                                                                                                         
        FROM STATE STUDENT FINANCIAL                                                                                                                                                                                                  
         ASSISTANCE TRUST FUND . . . . . . .                           160,500                                                                                                                                                        
                                                                                                                                                                                                                                      
  66   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       STUDENT FINANCIAL AID                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       86,206,955                                                                                                                                                                         
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         3,250,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations 6 and 66, $134,557,847 is                                                                                                                                                           
   provided pursuant to the following guidelines:                                                                                                                                                                                     
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   Florida Student Assistance Grant - Public Full & Part Time.. 100,404,923                                                                                                                                                           
   Florida Student Assistance Grant - Private..................  16,166,037                                                                                                                                                           
   Florida Student Assistance Grant - Postsecondary............  11,268,807                                                                                                                                                           
   Florida Student Assistance Grant - Career Education.........   2,192,251                                                                                                                                                           
   Children/Spouses of Deceased/Disabled Veterans..............   2,895,907                                                                                                                                                           
   Florida Work Experience.....................................   1,569,922                                                                                                                                                           
   Rosewood Family Scholarships................................      60,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriations  6  and 66, the                                                                                                                                                           
   maximum  grant  to  any student from the Florida Public, Private, Career                                                                                                                                                           
   Education, and Postsecondary Assistance Grant Programs shall be $2,534.                                                                                                                                                            
                                                                                                                                                                                                                                      
   Institutions  that  received  state  funds  in Fiscal Year 2012-2013 for                                                                                                                                                           
   student  scholarships  or  grants  administered by the Office of Student                                                                                                                                                           
   Financial  Assistance  shall  report  federal  loan  information  to the                                                                                                                                                           
   Department  of  Education  (DOE) prior to September 1, 2013, in a format                                                                                                                                                           
   prescribed  by DOE.  This information shall include, by institution, the                                                                                                                                                           
   total  federal  loan  amounts disbursed and total number of students who                                                                                                                                                           
   received federal loans.                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
  67   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       JOSE MARTI SCHOLARSHIP CHALLENGE GRANT                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .           50,000                                                                                                                                                                         
        FROM STATE STUDENT FINANCIAL                                                                                                                                                                                                  
         ASSISTANCE TRUST FUND . . . . . . .                            50,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  68   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       TRANSFER TO THE FLORIDA EDUCATION FUND                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE                                                                                                                                                                                 
       FROM GENERAL REVENUE FUND . . . . . .       96,302,923                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         4,389,506                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       100,692,429                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL                                                                                                                                                                                      
                                                                                                                                                                                                                                      
  69   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANT AND AIDS - COLLEGE ACCESS CHALLENGE                                                                                                                                                                                      
        GRANT PROGRAM                                                                                                                                                                                                                 
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,049,190                                                                                                                                                        
                                                                                                                                                                                                                                      
  70   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       STUDENT FINANCIAL AID                                                                                                                                                                                                          
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  71   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       TRANSFER DEFAULT FEES TO THE STUDENT LOAN                                                                                                                                                                                      
        GUARANTY RESERVE TRUST FUND                                                                                                                                                                                                   
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            15,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL                                                                                                                                                                               
       FROM TRUST FUNDS  . . . . . . . . . .                         8,314,190                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                         8,314,190                                                                                                                                                        
                                                                                                                                                                                                                                      
EARLY LEARNING                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
PREKINDERGARTEN EDUCATION                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
  72   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS- EARLY LEARNING STANDARDS                                                                                                                                                                                      
        AND ACCOUNTABILITY                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        4,458,892                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 72, $4,266,892 is provided                                                                                                                                                           
   to  implement the Florida Voluntary Prekindergarten Assessment developed                                                                                                                                                           
   by  the Department of Education in collaboration with the Florida Center                                                                                                                                                           
   for  Reading Research to be used to conduct pre- and post-assessments as                                                                                                                                                           
   required in section 1002.67, Florida Statutes.                                                                                                                                                                                     
                                                                                                                                                                                                                                      
PROGRAM: EARLY LEARNING SERVICES                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From the funds in Specific Appropriations 73 through 86, 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          5,405,535                                                                                                                                                                                          
                                                                                                                                                                                                                                      
  73   SALARIES AND BENEFITS       POSITIONS       97.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        3,549,457                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                         3,513,621                                                                                                                                                        
                                                                                                                                                                                                                                      
  74   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .            2,000                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                            87,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  75   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          719,290                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                           894,637                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                           265,163                                                                                                                                                        
                                                                                                                                                                                                                                      
  76   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - PROJECTS, CONTRACTS AND                                                                                                                                                                                      
        GRANTS                                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  76A  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - JUMP START LITERACY                                                                                                                                                                                          
        PILOT PROJECT                                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          110,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  76A  for  the  Jump  Start                                                                                                                                                           
   Literacy  Pilot Project are contingent upon Senate Bill 1034, or similar                                                                                                                                                           
   legislation, becoming law.                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
  77   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            5,785                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                            15,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  78   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          248,399                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                           300,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  79   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SCHOOL READINESS                                                                                                                                                                                             
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .      140,922,530                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                       341,699,672                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                        98,012,427                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific  Appropriation  79  require  a  match  from  local                                                                                                                                                           
   sources  for  working poor eligible participants of six percent on child                                                                                                                                                           
   care slots. In-kind match is allowable provided there is not a reduction                                                                                                                                                           
   in  the  number  of  slots  or  level  of services from the provision of                                                                                                                                                           
   in-kind  match. The Office of Early Learning may adopt a policy to grant                                                                                                                                                           
   a  waiver  of  the  six percent match requirement to a rural county that                                                                                                                                                           
   demonstrates  a  significant  hardship in meeting the match requirement.                                                                                                                                                           
   Progress  towards  meeting  this  requirement  shall be monitored by the                                                                                                                                                           
   Office  of  Early  Learning,  and  shall  be  considered  satisfactorily                                                                                                                                                           
   attained if the six percent requirement is met on a statewide basis.                                                                                                                                                               
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  Child Care and Development Block Grant Trust Fund in Specific                                                                                                                                                           
   Appropriation  79,  $3,000,000  shall  be used to enhance the quality of                                                                                                                                                           
   child  care through the Teacher Education and Compensation Helps Program                                                                                                                                                           
   (T.E.A.C.H.).                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation  79  in  the  Welfare                                                                                                                                                           
   Transition  Trust  Fund, $1,400,000 is provided for the Home Instruction                                                                                                                                                           
   Program for Pre-School Youngsters (HIPPY).                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  79,  $15,000,000 shall be                                                                                                                                                           
   used  for  the  Child  Care Executive Partnership Program, as defined in                                                                                                                                                           
   section  411.0102, Florida Statutes, as match to expand the provision of                                                                                                                                                           
   services  to  low income families at or below 200 percent of the federal                                                                                                                                                           
   poverty  level.  Funds for this program shall be used to match funds for                                                                                                                                                           
   statewide contracts.                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
  80   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - DATA SYSTEMS FOR SCHOOL                                                                                                                                                                                      
        READINESS                                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .          240,595                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                           718,403                                                                                                                                                        
                                                                                                                                                                                                                                      
  81   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            8,276                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                             9,165                                                                                                                                                        
                                                                                                                                                                                                                                      
  82   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - VOLUNTARY                                                                                                                                                                                                    
        PREKINDERGARTEN PROGRAM                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .      404,927,801                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  82  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                                                                                                                                                           
   2013-2014,  the base student allocation per full-time equivalent student                                                                                                                                                           
   for  the  school  year  program  shall  be  $2,383  and the base student                                                                                                                                                           
   allocation  for  the  summer  program  shall  be  $2,026. 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  82  shall  be  allocated  as                                                                                                                                                           
   follows:                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Alachua.....................................................   4,433,038                                                                                                                                                           
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...   5,205,380                                                                                                                                                           
   Brevard.....................................................  12,003,295                                                                                                                                                           
   Broward.....................................................  40,011,253                                                                                                                                                           
   Charlotte, DeSoto, Highlands, Hardee........................   5,737,865                                                                                                                                                           
   Clay, Nassau, Baker, Bradford...............................   6,993,358                                                                                                                                                           
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   2,579,314                                                                                                                                                           
   Dade, Monroe................................................  60,794,000                                                                                                                                                           
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   4,324,070                                                                                                                                                           
   Duval.......................................................  25,241,531                                                                                                                                                           
   Escambia....................................................   5,758,741                                                                                                                                                           
   Hendry, Glades, Collier, Lee................................  21,085,964                                                                                                                                                           
   Hillsborough................................................  28,843,524                                                                                                                                                           
   Lake........................................................   5,751,155                                                                                                                                                           
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.   7,227,295                                                                                                                                                           
   Manatee.....................................................   7,526,903                                                                                                                                                           
   Marion......................................................   5,488,079                                                                                                                                                           
   Martin, Okeechobee, Indian River............................   5,605,129                                                                                                                                                           
   Okaloosa, Walton............................................   5,549,986                                                                                                                                                           
   Orange......................................................  29,260,925                                                                                                                                                           
   Osceola.....................................................   7,718,965                                                                                                                                                           
   Palm Beach..................................................  28,465,358                                                                                                                                                           
   Pasco, Hernando.............................................  12,681,461                                                                                                                                                           
   Pinellas....................................................  14,776,383                                                                                                                                                           
   Polk........................................................  10,974,537                                                                                                                                                           
   Putnam, St. Johns...........................................   5,874,205                                                                                                                                                           
   St. Lucie...................................................   6,563,862                                                                                                                                                           
   Santa Rosa..................................................   2,586,407                                                                                                                                                           
                                                                                                                                                                                                                                  
   Sarasota....................................................   5,130,061                                                                                                                                                           
   Seminole....................................................   9,820,654                                                                                                                                                           
   Volusia, Flagler............................................  10,915,103                                                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
  83   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           22,921                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                            11,392                                                                                                                                                        
                                                                                                                                                                                                                                      
  84   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       EDUCATION TECHNOLOGY AND INFORMATION                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,321,918                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                         1,650,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  85   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                             8,762                                                                                                                                                        
                                                                                                                                                                                                                                      
  86   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .           42,973                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: EARLY LEARNING SERVICES                                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .      552,121,945                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       448,185,242                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       97.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                     1,000,307,187                                                                                                                                                        
                                                                                                                                                                                                                                      
PUBLIC SCHOOLS, DIVISION OF                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   The calculations of the Florida Education Finance Program (FEFP) for the                                                                                                                                                           
   2013-2014  fiscal  year are incorporated by reference in Senate Proposed                                                                                                                                                           
   Bill 7042. The calculations are the basis for the appropriations made in                                                                                                                                                           
   the General Appropriations Act.                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
  87   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA EDUCATIONAL                                                                                                                                                                                          
        FINANCE PROGRAM                                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .    7,188,366,092                                                                                                                                                                         
        FROM STATE SCHOOL TRUST FUND . . . .                       118,538,902                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   provided   in   Specific   Appropriations  7  and  87  shall  be                                                                                                                                                           
   allocated using a base student allocation of $3,736.40 for the FEFP.                                                                                                                                                               
                                                                                                                                                                                                                                      
   Funds   provided   in   Specific   Appropriations   7  and  87  for  the                                                                                                                                                           
   supplemental allocation for juvenile justice education programs shall be                                                                                                                                                           
   allocated  pursuant  to  the  formula  provided  in section 1011.62(10),                                                                                                                                                           
   Florida Statutes. The allocation factor shall be $902.81.                                                                                                                                                                          
                                                                                                                                                                                                                                      
   From   the   funds   provided  in  Specific  Appropriations  7  and  87,                                                                                                                                                           
   juvenile  justice  education programs shall receive funds as provided in                                                                                                                                                           
   section 1003.52(12), Florida Statutes.                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   The  district  cost  differential  (DCD)  for  each  district  shall  be                                                                                                                                                           
   calculated  pursuant  to  the  provisions of section 1011.62(2), Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   From   the   funds   provided  in  Specific  Appropriations  7  and  87,                                                                                                                                                           
   $35,754,378  is  provided  for  the  Sparsity  Supplement  as defined in                                                                                                                                                           
   section 1011.62(7), Florida Statutes, for school districts of 20,000 and                                                                                                                                                           
   fewer FTE in the 2013-2014 fiscal year.                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   Total   Required  Local  Effort  for  Fiscal  Year  2013-2014  shall  be                                                                                                                                                           
   $6,845,037,692.  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 2013-2014 shall be 0.748 mills.                                                                                                                                                                       
                                                                                                                                                                                                                                      
   If  any  school  district levies the full 0.748 mill and it generates an                                                                                                                                                           
   amount  of funds per unweighted FTE that is less than 105 percent of the                                                                                                                                                           
   state  average  amount  per  unweighted  FTE,  the school district shall                                                                                                                                                           
   receive  from  the  funds  provided in Specific Appropriations 7 and 87,                                                                                                                                                           
   a  discretionary  millage compression supplement that, when added to the                                                                                                                                                           
   funds generated by the district's 0.748 mill levy, shall be equal to 105                                                                                                                                                           
   percent  of the state average as provided in section 1011.62(5), Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   If  any  school  district  chooses to levy an amount not less than 0.498                                                                                                                                                           
   mill  and  less  than  0.748  mill,  a  compression  supplement shall be                                                                                                                                                           
   calculated  on a levy of 0.498. If a 0.498 mill levy generates an amount                                                                                                                                                           
   of  funds  per unweighted FTE that is less than the state average amount                                                                                                                                                           
   per  unweighted  FTE  for  0.498 mill, the school district shall receive                                                                                                                                                           
   from  the  funds  provided  in  Specific  Appropriations  7  and  87,  a                                                                                                                                                           
   discretionary  millage  compression  supplement  that, when added to the                                                                                                                                                           
   funds  generated  by  a  0.498  mill  levy,  would be equal to the state                                                                                                                                                           
   average as provided in section 1011.62(5), Florida Statutes.                                                                                                                                                                       
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriations  7  and  87 are based upon                                                                                                                                                           
   program cost factors for Fiscal Year 2013-2014 as follows:                                                                                                                                                                         
                                                                                                                                                                                                                                      
   1. Basic Programs                                                                                                                                                                                                                  
      A. K-3 Basic................................................1.125                                                                                                                                                               
      B. 4-8 Basic................................................1.000                                                                                                                                                               
      C. 9-12 Basic...............................................1.011                                                                                                                                                               
                                                                                                                                                                                                                                      
   2. Programs for Exceptional Students                                                                                                                                                                                               
      A. Support Level 4..........................................3.558                                                                                                                                                               
      B. Support Level 5..........................................5.089                                                                                                                                                               
                                                                                                                                                                                                                                      
   3. English for Speakers of Other Languages ....................1.145                                                                                                                                                               
                                                                                                                                                                                                                                      
   4. Programs for Grades 9-12 Career Education...................1.011                                                                                                                                                               
                                                                                                                                                                                                                                      
   From   the   funds   in   specific  appropriation  87,  $480,000,000  is                                                                                                                                                           
   provided  for  salary increases, plus related benefits for FICA and FRS,                                                                                                                                                           
   for  all full-time kindergarten through grade 12 instructional personnel                                                                                                                                                           
   as  defined  in  section  1012.01(2)(a)-(d), Florida Statutes, excluding                                                                                                                                                           
   substitute   teachers.  In  addition,  funds  are  provided  for  salary                                                                                                                                                           
   increases  for  all full-time instructional personnel of prekindergarten                                                                                                                                                           
   exceptional students funded through the FEFP. Each district school board                                                                                                                                                           
   and  charter school board shall develop and approve a plan for providing                                                                                                                                                           
   the  salary  increases. The plan shall: (1) ensure that salary increases                                                                                                                                                           
   for  full-time  classroom  teachers are based on student achievement and                                                                                                                                                           
   performance  (e.g. FCAT scores, Advanced Placement exam scores, Industry                                                                                                                                                           
   Certifications,  SAT  and  ACT scores); and (2) identify the performance                                                                                                                                                           
   metrics  that  will  be  used  for  instructional  personnel who are not                                                                                                                                                           
   full-time  classroom  teachers.  Each  board  shall vote on the plan and                                                                                                                                                           
   affirm  that it is based on student performance. A copy of the plan must                                                                                                                                                           
   be  submitted  to  the Commissioner of Education, and the State Board of                                                                                                                                                           
   Education  must  confirm  that  the plan is based on student performance                                                                                                                                                           
   before  the local boards can distribute the funds to their instructional                                                                                                                                                           
   personnel.  The  district  may submit its plan as early as possible, and                                                                                                                                                           
   the  State Board must act on it within 15 days of receipt.   These funds                                                                                                                                                           
   shall  be used only to provide salary increases and related benefits for                                                                                                                                                           
   eligible full-time instructional personnel.                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   provided   in  Specific  Appropriation  7  and  87,                                                                                                                                                           
   $75,000,000   shall   be  provided  to  school  districts  for  wireless                                                                                                                                                           
   connectivity  at  each  school  site.  The Department of Education shall                                                                                                                                                           
   provide the wireless specifications for school sites on or before August                                                                                                                                                           
   1,  2013.  A  minimum  of  $200,000  shall be provided to each district.                                                                                                                                                           
   School  districts  that meet or exceed school site wireless connectivity                                                                                                                                                           
   at all school sites within the district can expend these funds according                                                                                                                                                           
   to the district's board-approved technology plan.                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations 7 and 87, $953,370,352 is                                                                                                                                                           
   provided  to  school districts as an Exceptional Student Education (ESE)                                                                                                                                                           
   Guaranteed  Allocation  as  authorized  by  law  to  provide educational                                                                                                                                                           
   programs  and  services  for  exceptional  students.  Funds provided for                                                                                                                                                           
   gifted  educational  programs  and services must primarily be focused on                                                                                                                                                           
   advanced  mathematics  and  science  curriculum  and enrichment. The ESE                                                                                                                                                           
   Guaranteed  Allocation  funds  are provided in addition to the funds for                                                                                                                                                           
   each  exceptional  student  in  the  per  FTE  student calculation. Each                                                                                                                                                           
                                                                                                                                                                                                                                  
   district's  ESE  Guaranteed  Allocation  for the 2013-2014 appropriation                                                                                                                                                           
   shall  not be recalculated during the school year. School districts that                                                                                                                                                           
   provided  educational services in 2012-2013 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 87, 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 3 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 3 FTE.                                                                                                                                                              
                                                                                                                                                                                                                                      
   A   student   in  cooperative  education  or  other  types  of  programs                                                                                                                                                           
   incorporating  on-the-job  training  shall  not be counted for more than                                                                                                                                                           
   twenty-five  (25)  hours  per  week  of  membership in all programs when                                                                                                                                                           
   calculating   full-time  student  membership,  as  provided  in  section                                                                                                                                                           
   1011.61,  Florida  Statutes,  for  funding  pursuant to section 1011.62,                                                                                                                                                           
   Florida Statutes.                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   The  Declining  Enrollment  Supplement  shall  be calculated based on 25                                                                                                                                                           
   percent  of  the  decline  between  the  prior  year  and  current  year                                                                                                                                                           
   unweighted FTE students.                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations  7 and 87, $64,456,019 is                                                                                                                                                           
   provided  for Safe Schools activities and shall be allocated as follows:                                                                                                                                                           
   $62,660 shall be distributed to each district, and the remaining balance                                                                                                                                                           
   shall  be  allocated as follows: two-thirds based on the latest official                                                                                                                                                           
   Florida  Crime  Index  provided by the Department of Law Enforcement and                                                                                                                                                           
   one-third based on each district's share of the state's total unweighted                                                                                                                                                           
   student  enrollment.  Safe  Schools activities include: (1) after school                                                                                                                                                           
   programs for middle school students; (2) middle and high school programs                                                                                                                                                           
   for  correction  of specific discipline problems; (3) other improvements                                                                                                                                                           
   to   enhance  the  learning  environment,  including  implementation  of                                                                                                                                                           
   conflict   resolution   strategies;  (4)  behavior  driven  intervention                                                                                                                                                           
   programs  that  include  anger and aggression management strategies; (5)                                                                                                                                                           
   alternative  school  programs  for  adjudicated youth that may include a                                                                                                                                                           
   web-based  virtual  system  that  results  in mastery and certification,                                                                                                                                                           
   competency  or  credentials  in  the  following inter-related counseling                                                                                                                                                           
   disciplines necessary for success in education and the work environment,                                                                                                                                                           
   including  adjustment, educational, employment and optimal mental health                                                                                                                                                           
   areas  that  will  include,  but  are  not limited to, anger and impulse                                                                                                                                                           
   control,  depression  and  anxiety,  self-esteem, respect for authority,                                                                                                                                                           
   personal  behavior, goal setting, time and stress management, social and                                                                                                                                                           
   workplace  adjustment,  substance  use and abuse, workplace soft skills,                                                                                                                                                           
   communication   skills,   work  ethic,  the  importance  of  timeliness,                                                                                                                                                           
   attendance  and  the self-marketing skills for future educational and/or                                                                                                                                                           
   employment  opportunities; (6) suicide prevention programs; (7) bullying                                                                                                                                                           
   prevention  and  intervention;  and  (8)  school resource officers. Each                                                                                                                                                           
   district shall determine, based on a review of its existing programs and                                                                                                                                                           
   priorities,  how much of its total allocation to use for each authorized                                                                                                                                                           
   Safe  Schools  activity.  The  Department  of  Education  shall  monitor                                                                                                                                                           
   compliance  with  reporting  procedures  contained  in section 1006.147,                                                                                                                                                           
   Florida  Statutes.  If a district does not comply with these procedures,                                                                                                                                                           
   the  district's funds from the Safe Schools allocation shall be withheld                                                                                                                                                           
   and  reallocated  to  the  other  school districts. Each school district                                                                                                                                                           
   shall report to the Department of Education the amount of funds expended                                                                                                                                                           
   for each of the eight activities.                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations 7 and 87, $641,343,420 is                                                                                                                                                           
   for  Supplemental  Academic  Instruction  to  be provided throughout the                                                                                                                                                           
   school  year  pursuant to section 1011.62 (1)(f), Florida Statutes. From                                                                                                                                                           
   these  funds,  at least $15,000,000, together with funds provided in the                                                                                                                                                           
   district's  research-based  reading  instruction  allocation  and  other                                                                                                                                                           
   available  funds, shall be used by districts with one or more of the 100                                                                                                                                                           
   lowest   performing  elementary  schools  based  on  the  state  reading                                                                                                                                                           
   assessment  to  provide  an  additional  hour  of instruction beyond the                                                                                                                                                           
   normal  school  day for each day of the entire school year for intensive                                                                                                                                                           
   reading  instruction  for  the  students  in each of these schools. This                                                                                                                                                           
   additional  hour  of instruction must be provided by teachers or reading                                                                                                                                                           
   specialists  who are effective in teaching reading. Students enrolled in                                                                                                                                                           
   these  schools  who have level 5 reading assessment scores may choose to                                                                                                                                                           
                                                                                                                                                                                                                                  
   participate  in the additional hour of instruction on an optional basis.                                                                                                                                                           
   ESE centers shall not be included in the 100 schools.                                                                                                                                                                              
                                                                                                                                                                                                                                      
   The  Department  of Education shall provide guidance to school districts                                                                                                                                                           
   for  documentation  of  the  expenditures  for  the  additional  hour of                                                                                                                                                           
   instruction  to  ensure  that  all  local,  state, and federal funds are                                                                                                                                                           
   maximized  for  the  total instructional program and that the funds used                                                                                                                                                           
   for  the  additional  hour  of  instruction  in these 100 schools do not                                                                                                                                                           
   supplant  federal  funds.  School districts shall submit a report to the                                                                                                                                                           
   Department  of  Education  in  a  format prepared by the department that                                                                                                                                                           
   includes  summary  information,  including funding sources, expenditures                                                                                                                                                           
   and student outcomes for each of the participating schools that shall be                                                                                                                                                           
   submitted  to  the  Speaker  of  the House, President of the Senate, and                                                                                                                                                           
   Governor  by  September  30,  2014. Pursuant to section 1008.32, Florida                                                                                                                                                           
   Statutes,  the  State  Board  of  Education  shall withhold funds from a                                                                                                                                                           
   school district that fails to comply with this requirement.                                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations 7 and 87, $130,000,000 is                                                                                                                                                           
   provided   for   a   K-12   comprehensive,   district-wide   system   of                                                                                                                                                           
   research-based  reading  instruction.  The  amount  of $115,000 shall be                                                                                                                                                           
   allocated  to each district and the remaining balance shall be allocated                                                                                                                                                           
   based  on  each  district's  proportion  of the total K-12 base funding.                                                                                                                                                           
   From  these  funds,  at  least  $15,000,000  shall be used to provide an                                                                                                                                                           
   additional  hour  of  intensive  reading  instruction  beyond the normal                                                                                                                                                           
   school  day  for  each day of the entire school year for the students in                                                                                                                                                           
   the  100 lowest performing elementary schools based on the state reading                                                                                                                                                           
   assessment  pursuant  to  sections  1008.22(3)  and  1011.62(9), Florida                                                                                                                                                           
   Statutes.  This  additional  hour  of  instruction  must  be provided by                                                                                                                                                           
   teachers  or  reading specialists who are effective in teaching reading.                                                                                                                                                           
   Students  enrolled  in these schools who have level 5 reading assessment                                                                                                                                                           
   scores  may  choose to participate in the additional hour of instruction                                                                                                                                                           
   on  an  optional  basis.  ESE  centers  shall not be included in the 100                                                                                                                                                           
   schools.  Pursuant to section 1008.32, Florida Statutes, the State Board                                                                                                                                                           
   of  Education  shall withhold funds from a school district that fails to                                                                                                                                                           
   comply with this requirement.                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From   the   funds   provided  in  Specific  Appropriations  7  and  87,                                                                                                                                                           
   $216,789,615   is   provided   for   Instructional  Materials  including                                                                                                                                                           
   $11,649,835  for Library Media Materials, $3,184,288 for the purchase of                                                                                                                                                           
   science  lab  materials  and supplies and $3,000,000 for the purchase of                                                                                                                                                           
   digital  instructional  materials  for  students  with disabilities. The                                                                                                                                                           
   growth  allocation  per  FTE  shall  be $293.73 for the 2013-2014 fiscal                                                                                                                                                           
   year.  School  districts  shall pay for instructional materials used for                                                                                                                                                           
   the  instruction  of  public high school students who are earning credit                                                                                                                                                           
   toward  high  school  graduation  under  the  dual enrollment program as                                                                                                                                                           
   provided in section 1011.62(1)(i), Florida Statutes.                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From   funds   provided   in   Specific   Appropriations   7   and   87,                                                                                                                                                           
   $424,480,962  is  provided  for  Student  Transportation  as provided in                                                                                                                                                           
   section 1011.68, Florida Statutes.                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   From  funds  provided  in  Specific Appropriations 7 and 87, $45,895,373                                                                                                                                                           
   is provided for the Teachers Lead Program and shall be given to teachers                                                                                                                                                           
   pursuant  to section 1012.71, Florida Statutes. The allocation shall not                                                                                                                                                           
   be recalculated during the school year.                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   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 87, school districts                                                                                                                                                           
   may  execute  an  appropriate contract for full-time virtual instruction                                                                                                                                                           
   through   K-8   virtual   schools  that  received  funds  from  Specific                                                                                                                                                           
   Appropriation  93 of chapter 2008-152, Laws of Florida. School districts                                                                                                                                                           
   may  expend  a  negotiated  amount  per student for each student who was                                                                                                                                                           
   enrolled  and  served  during  the  2012-2013  fiscal  year  and  who is                                                                                                                                                           
   re-enrolled  and eligible to be served during the 2013-2014 fiscal year.                                                                                                                                                           
   Each  of  the  K-8  virtual  schools  shall provide to the Department of                                                                                                                                                           
   Education  the  name  and  address  of each student who was enrolled and                                                                                                                                                           
   served  during  the  2012-2013 fiscal year and who is re-enrolled and is                                                                                                                                                           
   eligible  to  be served during the 2013-2014 fiscal year. The department                                                                                                                                                           
   shall  verify  the eligibility of the students, assist with placement of                                                                                                                                                           
   each student in a school district virtual instruction program regardless                                                                                                                                                           
   of  the  student's district of residence, and assist the school district                                                                                                                                                           
   with  executing  an  appropriate  contract  with an approved K-8 virtual                                                                                                                                                           
   school for payment for virtual instruction for each student. The maximum                                                                                                                                                           
   number of students to be funded pursuant to this provision is the number                                                                                                                                                           
                                                                                                                                                                                                                                  
   of students served in the 2012-2013 fiscal year.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
  88   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - CLASS SIZE REDUCTION                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .    2,808,114,044                                                                                                                                                                         
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriations  8  and 88 are provided to implement                                                                                                                                                           
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The                                                                                                                                                           
   class  size  reduction  allocation  factor for grades prekindergarten to                                                                                                                                                           
   grade  3 shall be $1,321.28, for grades 4 to 8 shall be $901.25, and for                                                                                                                                                           
   grades  9  to  12  shall be $903.42. The class size reduction allocation                                                                                                                                                           
   shall  be  recalculated based on enrollment through the October 2013 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  88,  funds shall be                                                                                                                                                           
   prorated  to  the  level  of  the appropriation based on each district's                                                                                                                                                           
   calculated   amount.   The   Commissioner   of  Education  may  withhold                                                                                                                                                           
   disbursement  of  these  funds  until  a  district is in compliance with                                                                                                                                                           
   reporting information required for class size reduction implementation.                                                                                                                                                            
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .    9,996,480,136                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       204,700,000                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                    10,201,180,136                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP                                                                                                                                                                                         
                                                                                                                                                                                                                                      
  90   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - INSTRUCTIONAL MATERIALS                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          760,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  90  shall  be allocated to                                                                                                                                                           
   the Learning Through Listening Program.                                                                                                                                                                                            
                                                                                                                                                                                                                                      
  91   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - ASSISTANCE TO LOW                                                                                                                                                                                            
        PERFORMING SCHOOLS                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        3,300,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  91  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 not be expended                                                                                                                                                           
   for professional development for guidance counselors.                                                                                                                                                                              
                                                                                                                                                                                                                                      
  92   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - MENTORING/STUDENT                                                                                                                                                                                            
        ASSISTANCE INITIATIVES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       11,983,670                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  92  shall  be allocated as                                                                                                                                                           
   follows:                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Best Buddies................................................     750,000                                                                                                                                                           
   Take Stock in Children......................................   4,800,000                                                                                                                                                           
   Big Brothers Big Sisters....................................   3,030,248                                                                                                                                                           
   The Florida Alliance of Boys and Girls Clubs................   2,638,450                                                                                                                                                           
   YMCA Reads..................................................     764,972                                                                                                                                                           
                                                                                                                                                                                                                                      
  94   SPECIAL CATEGORIES                                                                                                                                                                                                             
       INTERSTATE COMPACT ON EDUCATIONAL                                                                                                                                                                                              
        OPPORTUNITY FOR MILITARY CHILDREN                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .           42,813                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  94 are provided to the Department of                                                                                                                                                           
   Education  to  pay  the  state's  dues  to  the Interstate Commission on                                                                                                                                                           
   Educational  Opportunity  for Military Children for the 2013-2014 fiscal                                                                                                                                                           
   year.                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
  95   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND                                                                                                                                                                                       
        LEARNING RESOURCES CENTERS                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .        1,982,626                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  95  shall  be allocated to                                                                                                                                                           
   the Multidisciplinary Educational Services Centers as follows:                                                                                                                                                                     
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   University of Florida.......................................     396,525                                                                                                                                                           
   University of Miami.........................................     396,525                                                                                                                                                           
   Florida State University....................................     396,525                                                                                                                                                           
   University of South Florida.................................     396,525                                                                                                                                                           
   University of Florida Health Science Center at Jacksonville.     396,526                                                                                                                                                           
                                                                                                                                                                                                                                      
   Each  center  shall  provide  a report to the Department of Education by                                                                                                                                                           
   September  1, 2013, for the 2012-2013 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.                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
  97   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SCHOOL DISTRICT MATCHING                                                                                                                                                                                     
        GRANTS PROGRAM                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  97  are provided as challenge grants                                                                                                                                                           
   to  public school district education foundations for programs that serve                                                                                                                                                           
   low-performing    students,   technical   career   education,   literacy                                                                                                                                                           
   initiatives,  Science,  Technology,  Engineering,  Math (STEM) Education                                                                                                                                                           
   initiatives,  increased  teacher  quality  and/or  increased  graduation                                                                                                                                                           
   rates.  The  amount  of  each  grant  shall  be  equal  to  the  private                                                                                                                                                           
   contribution  made  to  a  qualifying  public  school district education                                                                                                                                                           
   foundation.  In-kind  contributions shall not be considered for matching                                                                                                                                                           
   purposes.  Administrative  costs  for  the program shall not exceed five                                                                                                                                                           
   percent.                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Before   any   funds  provided  in  Specific  Appropriation  97  may  be                                                                                                                                                           
   disbursed to any public school district education foundation, the public                                                                                                                                                           
   school district foundation must certify to the Commissioner of Education                                                                                                                                                           
   that  the  private  cash has actually been received by the public school                                                                                                                                                           
   education  foundation  seeking matching funds. The Consortium of Florida                                                                                                                                                           
   Education Foundations shall be the fiscal agent for this program.                                                                                                                                                                  
                                                                                                                                                                                                                                      
  98   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TEACHER AND SCHOOL ADMINISTRATOR DEATH                                                                                                                                                                                         
        BENEFITS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           18,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
  99   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          813,773                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            53,419                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            14,628                                                                                                                                                        
                                                                                                                                                                                                                                      
 100   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - AUTISM PROGRAM                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .        5,472,967                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  100  shall be allocated as                                                                                                                                                           
   follows:                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   University of South Florida/Florida Mental Health Institute.     959,893                                                                                                                                                           
   University of Florida (College of Medicine).................     665,642                                                                                                                                                           
   University of Central Florida...............................     822,012                                                                                                                                                           
   University of Miami (Department of Pediatrics)                                                                                                                                                                                     
     including $216,392 for activities in Broward County                                                                                                                                                                              
     through Nova Southeastern University......................   1,040,409                                                                                                                                                           
   Florida Atlantic University.................................     520,579                                                                                                                                                           
   University of Florida (Jacksonville)........................     693,670                                                                                                                                                           
   Florida State University (College of Medicine)..............     770,762                                                                                                                                                           
                                                                                                                                                                                                                                      
   Autism  Centers  shall  provide  appropriate  nutritional information to                                                                                                                                                           
   parents   of   children   served  through  funds  provided  in  Specific                                                                                                                                                           
   Appropriation  100.  Summaries  of  outcomes  for  the prior fiscal year                                                                                                                                                           
   shall be submitted to the Department of Education by September 1, 2013.                                                                                                                                                            
                                                                                                                                                                                                                                      
 101   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - REGIONAL EDUCATION                                                                                                                                                                                           
        CONSORTIUM SERVICES                                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .        1,445,390                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 102   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TEACHER PROFESSIONAL DEVELOPMENT                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .          417,338                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                       134,580,906                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  provided  from  General  Revenue  in  Specific  Appropriation 102                                                                                                                                                           
   shall be allocated as follows:                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   Florida Association of District School                                                                                                                                                                                             
     Superintendents Training..................................     363,000                                                                                                                                                           
   Principal of the Year.......................................      29,426                                                                                                                                                           
   Teacher of the Year.........................................      18,730                                                                                                                                                           
   School Related Personnel of the Year........................       6,182                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation 102 for Principal, Teacher,                                                                                                                                                           
   or  School  Related Personnel of the Year may be disbursed to districts,                                                                                                                                                           
   schools, or individuals.                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
 102A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - STRATEGIC STATEWIDE                                                                                                                                                                                          
        INITIATIVES                                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .       24,277,572                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 102A shall be allocated as follows:                                                                                                                                                                
                                                                                                                                                                                                                                      
   Instructional Technology Program Site Licenses..............   2,277,572                                                                                                                                                           
   Technology Transformation Grants for Rural School Districts.   6,000,000                                                                                                                                                           
   Algebra I Pilot.............................................   6,000,000                                                                                                                                                           
   Digital Competency Development and Deployment...............   5,500,000                                                                                                                                                           
   Safe Schools Security Assessments...........................   1,000,000                                                                                                                                                           
   Career and Education Planning System........................   3,500,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  for the Cyber Security Recognition, Digital Arts Recognition, and                                                                                                                                                           
   Digital   Tools  Certificate  programs  are  contingent  upon  Committee                                                                                                                                                           
   Substitute for Senate Bill 1076 or similar legislation becoming law.                                                                                                                                                               
                                                                                                                                                                                                                                      
   Funds   provided   in  Specific  Appropriation  102A  for  Instructional                                                                                                                                                           
   Technology  Program  Site  Licenses  shall  be allocated as follows: (1)                                                                                                                                                           
   $1,550,000  shall  be  provided to the Department of Education (DOE) for                                                                                                                                                           
   software  licenses  in  all  middle schools to support the Digital Tools                                                                                                                                                           
   Certificate. The licenses shall include teacher training and support and                                                                                                                                                           
   one  certification exam for a spreadsheet or word processing application                                                                                                                                                           
   for  each  middle  school student. (2) $400,000 shall be provided to the                                                                                                                                                           
   DOE  for  a  second  software  license  for either a spreadsheet or word                                                                                                                                                           
   processing  application  and  assessment  for a limited number of middle                                                                                                                                                           
   schools to be selected by the department. (3) $277,572 shall be provided                                                                                                                                                           
   for an international digital driver's license examination available from                                                                                                                                                           
   a  cloud-based  format  serving  multiple  types of devices. (4) $50,000                                                                                                                                                           
   shall  be  allocated  by  the  DOE  for  appropriate exceptional student                                                                                                                                                           
   applications  for these projects. Funds not allocated for any one of the                                                                                                                                                           
   first three initiatives by February 15, 2014, may be expended for either                                                                                                                                                           
   or both of the other two initiatives.                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  102A  for  Technology Transformation                                                                                                                                                           
   Grants  for  Rural  School  Districts  shall be provided to the Regional                                                                                                                                                           
   Education  consortia:  the  Panhandle  Area  Educational Consortium, the                                                                                                                                                           
   North East Florida Educational Consortium, and the Heartland Educational                                                                                                                                                           
   Consortium.  Districts  shall  submit  applications for participation by                                                                                                                                                           
   school  sites  in  which  the  school  board    or  the school principal                                                                                                                                                           
   provides  a  written commitment to achieve the following goals: (1) a 25                                                                                                                                                           
   percent  increase  in the Algebra I End-of-Course exam pass rate by June                                                                                                                                                           
   30,  2014;  (2) a 25 percent increase   in completion of on-line courses                                                                                                                                                           
   (except  for Physical Education, Drivers   Education, or Health) by June                                                                                                                                                           
   30,  2014;  and  (3)  50  percent  of  enrolled   students, based on the                                                                                                                                                           
   October  2013 FTE survey, obtaining an industry   certification, a Cyber                                                                                                                                                           
   Security   or   Digital   Arts   Recognition,   or   a    Digital  Tools                                                                                                                                                           
   certification.  The  consortia  shall select up to nine school sites for                                                                                                                                                           
   participation.  The  Department of Education shall provide $1,000,000 to                                                                                                                                                           
   each  of  the  three  consortia  for  administration of the program. The                                                                                                                                                           
   remaining  balance  shall  be  allocated  based  on member district FTE,                                                                                                                                                           
   except  for  $75,000   which  shall  be  allocated  by the Department of                                                                                                                                                           
   Education  to  the  consortia   to provide appropriate modifications for                                                                                                                                                           
   students  with  disabilities  at    schools  that  receive  awards.  The                                                                                                                                                           
   consortia   may  contract  for    administration  of  the  program.  The                                                                                                                                                           
   consortia shall award the school grants by September 15, 2013.                                                                                                                                                                     
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  102A  for  the  Algebra  I Pilot are                                                                                                                                                           
                                                                                                                                                                                                                                  
   provided  to the Department of Education for the Algebra I College Ready                                                                                                                                                           
   Student Performance Project.  The Department of Education shall acquire                                                                                                                                                            
   an education platform that will provide all Algebra I students (7th-12th                                                                                                                                                           
   grade)   with   the  following:   (1)  content  aligned  with  Florida's                                                                                                                                                           
   curriculum  standards,  (2)  multiple  learning activities, (3) frequent                                                                                                                                                           
   summative  and  optional  formative  assessments,  and  (4) availability                                                                                                                                                           
   through a portal or other devices.                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   The Department of Education shall contract with a company to implement a                                                                                                                                                           
   platform  utilizing  the  department's  private cloud infrastructure and                                                                                                                                                           
   secure  services  available  in  a  public  cloud.   The  Department  of                                                                                                                                                           
   Education  shall  maximize  existing  technologies  in  order  to ensure                                                                                                                                                           
   efficiency  and cost effectiveness.  The platform shall:  (1) include an                                                                                                                                                           
   assessment engine to evaluate students' progress at frequent, segmented                                                                                                                                                            
   intervals  throughout  the  curriculum;  (2) provide  tools for teachers                                                                                                                                                           
   and  students  to  facilitate  collaboration  within the curriculum; (3)                                                                                                                                                           
   include a personalized learning engine to integrate student and district                                                                                                                                                           
   data  that  will  analyze  student  performance  data in a practical and                                                                                                                                                           
   timely  manner;  (4)  provide  educators access to performance data with                                                                                                                                                           
   predictive  analytics to monitor student progress and allow educators to                                                                                                                                                           
   intervene  as  necessary  to  improve  student  outcomes; and (5) deploy                                                                                                                                                           
   Algebra  I  content  in  up  to  six  sequenced  clusters  of  Algebra I                                                                                                                                                           
   instructional  goals  each  with  one-sixth  of  the  approved Algebra I                                                                                                                                                           
   End-Of-Course  (EOC) exam. The platform is designed to serve and support                                                                                                                                                           
   classroom teachers, on-line teachers, and home school instruction.                                                                                                                                                                 
                                                                                                                                                                                                                                      
   The  platform must:  (1) be accessible 24 hours a day; (2) support up to                                                                                                                                                           
   1,000,000  students  annually  by  2016; (3) expand to accommodate other                                                                                                                                                           
   courses  as  needed,  (4)  be  provided at no cost to districts, and (5)                                                                                                                                                           
   allow  a  student to be enrolled in the project until successful passage                                                                                                                                                           
   of  the  Algebra I EOC exam for up to five years. Students who move from                                                                                                                                                           
   one school to another shall be allowed to continue in the program.                                                                                                                                                                 
                                                                                                                                                                                                                                      
   Of  the  $6,000,000  provided for the Algebra I Pilot, the Department of                                                                                                                                                           
   Education  shall  use  $1,000,000 to establish the cloud application and                                                                                                                                                           
   portals,  and  $100,000 to develop appropriate applications for students                                                                                                                                                           
   with  disabilities.  The completed product shall be made available to 30                                                                                                                                                           
   school  sites by January 15, 2014, and to all 7th to 12th grade students                                                                                                                                                           
   by August 1, 2014.                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 102A for Digital Competency                                                                                                                                                           
   Development  and  Deployment,  up to $1,475,000 shall be provided to the                                                                                                                                                           
   Department  of Education (DOE) to contract for the development and field                                                                                                                                                           
   testing  at  a  maximum  of  60  elementary  schools  a  curriculum  and                                                                                                                                                           
   assessment  for  the  Cyber  Security  Recognition.  The  curriculum and                                                                                                                                                           
   assessment shall be cloud-based to enable students to continually access                                                                                                                                                           
   it  24  hours  a  day  using  multiple  devices,  except  for  scheduled                                                                                                                                                           
   maintenance  and  upgrade.   Twenty-five  percent  of the cyber security                                                                                                                                                           
   curriculum  and assessment shall address coding/programming skills.  The                                                                                                                                                           
   Cyber  Security  Recognition  shall  be made available to all elementary                                                                                                                                                           
   schools on or before August 1, 2015.                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 102A for Digital Competency                                                                                                                                                           
   Development  and  Deployment,  up to $1,475,000 shall be provided to the                                                                                                                                                           
   DOE to contract for the development and field testing at a maximum of 60                                                                                                                                                           
   elementary  and  middle  schools  a  curriculum  and  assessment for the                                                                                                                                                           
   Digital  Arts    Recognition.  The  curriculum  and  assessment shall be                                                                                                                                                           
   cloud-based  to  enable students to continually access it 24 hours a day                                                                                                                                                           
   using  multiple  devices,  except for scheduled maintenance and upgrade.                                                                                                                                                           
   Twenty-five  percent of the digital arts curriculum and assessment shall                                                                                                                                                           
   address  coding/programming  skills.  The Digital Arts Recognition shall                                                                                                                                                           
   be made available to all elementary schools on or before August 1, 2015.                                                                                                                                                           
   The  Digital  Arts  Recognition  program  shall have sufficient rigor to                                                                                                                                                           
   challenge  creativity  in  elementary  school  students.  The elementary                                                                                                                                                           
   digital  arts  program  shall consider, in its design, a second level of                                                                                                                                                           
   curriculum that may be added in future years as the skills of elementary                                                                                                                                                           
   students surpass this initial project and middle school is added.                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  specific Appropriation 102A for Digital Competency                                                                                                                                                           
   Development   and  Deployment,  $1,950,000  shall  be  provided  to  the                                                                                                                                                           
   Department  of  Education  to  deploy  as  pilots  at  a  maximum  of 60                                                                                                                                                           
   elementary  schools,  the  Cyber  Security  Recognition and Digital Arts                                                                                                                                                           
   Recognition  as  cloud-based  programs through portals accessible to all                                                                                                                                                           
   elementary  students  and teachers in the pilot program, 24 hours a day,                                                                                                                                                           
   12  months a year. The digital arts and cyber security programs shall be                                                                                                                                                           
   administered  by  the  Department  of Education or contracted, all or in                                                                                                                                                           
   part, to school districts, colleges, or universities.                                                                                                                                                                              
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
   From  the  funds  in  Specific Appropriation 102A for Digital Competency                                                                                                                                                           
   Development  and  Deployment,  up  to  $475,000 shall be provided to the                                                                                                                                                           
   Department   of   Education   to   contract   for   the  management  and                                                                                                                                                           
   administration  of  the  Digital  Tools  Certificate  Program for middle                                                                                                                                                           
   school  students  contingent  upon  Committee Substitute for Senate Bill                                                                                                                                                           
   1076,  or  similar  legislation, becoming law. The digital tools program                                                                                                                                                           
   shall  be  cloud-based  to  enable  students to access it 24 hours a day                                                                                                                                                           
   using  multiple  devices,  except for scheduled maintenance and upgrade.                                                                                                                                                           
   The  digital  Tool  Certificate  shall  be  made available to all middle                                                                                                                                                           
   schools on or before August 1, 2015.                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 102A for Digital Competency                                                                                                                                                           
   Development and Deployment, $100,000 shall be provided by the Department                                                                                                                                                           
   of  Education to develop appropriate applications to allow students with                                                                                                                                                           
   disabilities  to  access  the  Cyber  Security Recognition, Digital Arts                                                                                                                                                           
   Recognition, and Digital Tools Certificate programs.                                                                                                                                                                               
                                                                                                                                                                                                                                      
   Funds   in   Specific  Appropriation  102A  for  Safe  Schools  Security                                                                                                                                                           
   Assessments shall be provided to the Department of Education to contract                                                                                                                                                           
   with  a  security  consulting firm to conduct independent assessments of                                                                                                                                                           
   safety and security systems and procedures at each public school site in                                                                                                                                                           
   the  state.  The department shall issue a request for proposals (RFP) to                                                                                                                                                           
   procure  assessment   services  from  a  security  consulting  firm with                                                                                                                                                           
   experience in conducting security assessments of educational facilities.                                                                                                                                                           
   At  a  minimum,  the  assessments must address the following issues: (1)                                                                                                                                                           
   school  emergency  and crisis preparedness planning; (2) security, crime                                                                                                                                                           
   and  violence  prevention policies and procedures; (3) physical security                                                                                                                                                           
   measures;   (4)   professional   development   training  needs;  (5)  an                                                                                                                                                           
   examination  of  support  service roles in  school safety, security, and                                                                                                                                                           
   emergency  planning;   (6)  school  security and school police staffing,                                                                                                                                                           
   operational  practices,  and  related services; and (7) school-community                                                                                                                                                           
   collaboration   on   school  safety.   The  selected  firm  must  submit                                                                                                                                                           
   assessment  findings  and  recommendations  in  a written report to  the                                                                                                                                                           
   Department  of  Education  and school and district officials.  The final                                                                                                                                                           
   report must identify the positive school safety measures in place at the                                                                                                                                                           
   time of the assessment, as well as the areas for continued school safety                                                                                                                                                           
   planning and improvement.                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  102A  for  the  Career and Education                                                                                                                                                           
   Planning  System  shall  be  provided  for  a Grade 7 through Bachelor's                                                                                                                                                           
   degree  statewide  student career and education planning and endorsement                                                                                                                                                           
   system that accesses information from the Economic Security Report.                                                                                                                                                                
                                                                                                                                                                                                                                      
 103   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL                                                                                                                                                                                     
        ENHANCEMENTS                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        8,440,529                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 103 shall be allocated as follows:                                                                                                                                                                 
                                                                                                                                                                                                                                      
   State Science Fair..........................................      72,032                                                                                                                                                           
   Academic Tourney............................................     200,000                                                                                                                                                           
   Project to Advance School Success...........................     608,983                                                                                                                                                           
   Learning for Life...........................................   1,419,813                                                                                                                                                           
   Girl Scouts.................................................      25,000                                                                                                                                                           
   Black Male Explorers........................................     114,701                                                                                                                                                           
   African American Task Force.................................     100,000                                                                                                                                                           
   Holocaust Task Force........................................     100,000                                                                                                                                                           
   Florida Holocaust Museum....................................     200,000                                                                                                                                                           
   Space Day Project...........................................     250,000                                                                                                                                                           
   Knowledge is Power Program Jacksonville.....................     660,000                                                                                                                                                           
   Medley Children's Program Transportation....................     170,000                                                                                                                                                           
   Hialeah Junior Fire Academy.................................      20,000                                                                                                                                                           
   Pasco K-20 STEM Education Magnet Academy....................   1,500,000                                                                                                                                                           
   Evans Wellness Cottage......................................     300,000                                                                                                                                                           
   SunBay Math Program.........................................   2,200,000                                                                                                                                                           
   Lauren's Kids...............................................     500,000                                                                                                                                                           
                                                                                                                                                                                                                                      
 104   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        2,713,726                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation 104 from General Revenue are provided                                                                                                                                                           
   for:                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   Family Cafe.................................................     200,000                                                                                                                                                           
   Communication Navigator.....................................   1,000,000                                                                                                                                                           
                                                                                                                                                                                                                                  
   Auditory-Oral Education Grants..............................     500,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds   provided   in   Specific  Appropriation  104  for  Communication                                                                                                                                                           
   Navigator  shall  be  awarded to the Florida State University College of                                                                                                                                                           
   Medicine   for   statewide  implementation  of  an  exceptional  student                                                                                                                                                           
   education  communication/autism  navigator that includes core strategies                                                                                                                                                           
   and interventions through the Early Steps Program to increase the number                                                                                                                                                           
   of full integration placements of exceptional students into the standard                                                                                                                                                           
   classroom.                                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds   provided   in   Specific  Appropriation  104  for  Auditory-Oral                                                                                                                                                           
   Education  Grants  are  contingent  upon Committee Substitute for Senate                                                                                                                                                           
   Bill  1240,  or  similar legislation, becoming law and the Department of                                                                                                                                                           
   Health  registering  eligible  service  providers  or  institutions that                                                                                                                                                           
   provide  services  or  instruction  to  children who are deaf or hard of                                                                                                                                                           
   hearing pursuant to requirements of the bill.                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 105   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       40,775,437                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,627,152                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,739,754                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the  funds  in  Specific  Appropriation  105,  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, 2014, 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 2013-2014 fiscal year.                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 105, $486,397 from General                                                                                                                                                           
   Revenue is provided for salary increases, plus related benefits for FICA                                                                                                                                                           
   and  FRS,  for all full-time kindergarten through grade 12 instructional                                                                                                                                                           
   personnel  as  defined  in  section 1012.01(2)(a)-(d), Florida Statutes,                                                                                                                                                           
   excluding substitute teachers.                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   The   salary  increases  shall  be  based  on  student  achievement  and                                                                                                                                                           
   performance.  By  August  15,  2013, the school shall develop a plan for                                                                                                                                                           
   providing the salary increases. A copy of the plan shall be submitted to                                                                                                                                                           
   the Commissioner of Education. These funds shall be used only to provide                                                                                                                                                           
   salary   increases   and   related   benefits   for  eligible  full-time                                                                                                                                                           
   instructional personnel.                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
 106   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          223,832                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            23,758                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            16,375                                                                                                                                                        
                                                                                                                                                                                                                                      
 107   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RESIDENTIAL CHARTER SCHOOL FOR AT-RISK                                                                                                                                                                                         
        CHILDREN                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          375,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   The  funds  in  Specific  Appropriation  107  are  provided for the SEED                                                                                                                                                           
   School of Miami, a residential charter school.                                                                                                                                                                                     
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP                                                                                                                                                                                  
       FROM GENERAL REVENUE FUND . . . . . .      107,042,673                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       141,389,346                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       248,432,019                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
PROGRAM: FEDERAL GRANTS K/12 PROGRAM                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 108   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - PROJECTS, CONTRACTS AND                                                                                                                                                                                      
        GRANTS                                                                                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         3,999,420                                                                                                                                                        
                                                                                                                                                                                                                                      
 109   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FEDERAL GRANTS AND AIDS                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                           353,962                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                     1,512,358,793                                                                                                                                                        
                                                                                                                                                                                                                                      
 110   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DOMESTIC SECURITY                                                                                                                                                                                                              
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,051,144                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriation 110, $10,348,204 is                                                                                                                                                           
   provided for a Safe Schools competitive grant program to be administered                                                                                                                                                           
   by  the  Department  of  Education.  Funds  shall  be  allocated  by the                                                                                                                                                           
   Commissioner  of  Education  to  districts for school hardening and mass                                                                                                                                                           
   communications efforts.                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
 111   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - STRATEGIC EDUCATION                                                                                                                                                                                          
        INITIATIVES                                                                                                                                                                                                                   
        FROM FEDERAL GRANTS TRUST FUND . . .                       168,619,271                                                                                                                                                        
                                                                                                                                                                                                                                      
 112   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - PARTNERSHIP FOR                                                                                                                                                                                              
        ASSESSMENT OF READINESS FOR COLLEGES AND                                                                                                                                                                                      
        CAREERS                                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                        81,206,849                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM                                                                                                                                                                                           
       FROM TRUST FUNDS  . . . . . . . . . .                     1,783,589,439                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                     1,783,589,439                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 113   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CAPITOL TECHNICAL CENTER                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,995,104                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 113, $1,845,780 is provided                                                                                                                                                           
   for  equipment and infrastructure costs associated with the migration to                                                                                                                                                           
   a tapeless environment and expansion to 15 channels and 17 streams.                                                                                                                                                                
                                                                                                                                                                                                                                      
 114   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - PUBLIC BROADCASTING                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       12,027,905                                                                                                                                                                         
                                                                                                                                                                                                                                      
   The  funds  provided  in  Specific  Appropriation 114 shall be allocated                                                                                                                                                           
   as follows:                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   Statewide Governmental and Cultural Affairs Programming.....     497,522                                                                                                                                                           
   Florida Channel Closed Captioning...........................     340,862                                                                                                                                                           
   Florida Channel Year Round Coverage.........................   2,072,554                                                                                                                                                           
   Public Television Stations..................................   3,996,811                                                                                                                                                           
   Public Radio Stations.......................................   3,430,156                                                                                                                                                           
   Satellite Transponder.......................................   1,690,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  provided  in Specific Appropriation 114, "Governmental                                                                                                                                                           
   Affairs  for Public Television" shall be produced by the same contractor                                                                                                                                                           
   selected by the Legislature to produce "The Florida Channel."                                                                                                                                                                      
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  114  for Public Television                                                                                                                                                           
   Stations  shall  be  allocated in the amount of $307,447 for each public                                                                                                                                                           
   television station as recommended by the Commissioner of Education.                                                                                                                                                                
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 114 for the Florida Channel                                                                                                                                                           
   Year  Round Coverage, $265,878 is provided for the expansion of services                                                                                                                                                           
   to 15 channels and 17 streams.                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriation  114  for Public                                                                                                                                                           
   Radio  Stations,  $2,130,156  shall  be  allocated  by the Department of                                                                                                                                                           
                                                                                                                                                                                                                                  
   Education in collaboration with the Division of Emergency Management and                                                                                                                                                           
   the  Florida  Public  Broadcasting Service for the purchase of equipment                                                                                                                                                           
   for  the  stations  to  achieve  compliance  with  emergency  operations                                                                                                                                                           
   requirements.  The  balance  of funds for Public Radio Stations shall be                                                                                                                                                           
   allocated in the amount of $100,000 per station.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   From   the  funds  in  Specific  Appropriation  114  for  the  Satellite                                                                                                                                                           
   Transponder,  $1,440,000  is provided for the lease cost and $250,000 is                                                                                                                                                           
   provided for satellite operations.                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .       14,023,009                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                        14,023,009                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: WORKFORCE EDUCATION                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 115   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       PERFORMANCE BASED INCENTIVES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        4,982,722                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation  115  shall  be  provided  by  the                                                                                                                                                           
   Department  of  Education (DOE) to district workforce education programs                                                                                                                                                           
   for  students  who  earn  industry  certifications  during the 2013-2014                                                                                                                                                           
   fiscal  year, contingent upon Committee Substitute for Senate Bill 1076,                                                                                                                                                           
   or similar legislation, becoming law. Funding shall be based on students                                                                                                                                                           
   who  earn  industry  certifications in the following occupational areas:                                                                                                                                                           
   automotive  service  technology,  cyber  security, cloud virtualization,                                                                                                                                                           
   advanced  manufacturing,  and  welding.  On  June  1, 2014, if any funds                                                                                                                                                           
   remain, the balance shall be allocated based on each district's share of                                                                                                                                                           
   the targeted career and technical education funding provided in Specific                                                                                                                                                           
   Appropriation   117A  and  shall  be  spent  for  the  purpose  of  that                                                                                                                                                           
   appropriation.                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
 116   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - ADULT BASIC EDUCATION                                                                                                                                                                                        
        FEDERAL FLOW-THROUGH FUNDS                                                                                                                                                                                                    
        FROM FEDERAL GRANTS TRUST FUND . . .                        41,552,472                                                                                                                                                        
                                                                                                                                                                                                                                      
 117   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       WORKFORCE DEVELOPMENT                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .      300,274,396                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  10  from  the Educational                                                                                                                                                           
   Enhancement   Trust   Fund  and  Specific  Appropriation  117  from  the                                                                                                                                                           
   General  Revenue  Fund,  $348,996,628  is  provided  for school district                                                                                                                                                           
   workforce  education programs as defined in section 1004.02(26), Florida                                                                                                                                                           
   Statutes, and is allocated as follows:                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   Alachua.....................................................     520,863                                                                                                                                                           
   Baker.......................................................     131,293                                                                                                                                                           
   Bay.........................................................   2,800,247                                                                                                                                                           
   Bradford....................................................     893,095                                                                                                                                                           
   Brevard.....................................................   3,255,150                                                                                                                                                           
   Broward.....................................................  69,138,118                                                                                                                                                           
   Calhoun.....................................................      86,467                                                                                                                                                           
   Charlotte...................................................   2,356,851                                                                                                                                                           
   Citrus......................................................   2,398,033                                                                                                                                                           
   Clay........................................................     868,772                                                                                                                                                           
   Collier.....................................................   7,660,617                                                                                                                                                           
   Columbia....................................................     265,278                                                                                                                                                           
   Miami-Dade..................................................  76,427,471                                                                                                                                                           
   DeSoto......................................................     636,913                                                                                                                                                           
   Dixie.......................................................      61,214                                                                                                                                                           
   Escambia....................................................   4,543,098                                                                                                                                                           
   Flagler.....................................................   1,670,876                                                                                                                                                           
   Franklin....................................................      56,631                                                                                                                                                           
   Gadsden.....................................................     657,541                                                                                                                                                           
   Glades......................................................      49,860                                                                                                                                                           
   Gulf........................................................     141,731                                                                                                                                                           
   Hamilton....................................................      66,481                                                                                                                                                           
   Hardee......................................................     251,502                                                                                                                                                           
   Hendry......................................................     302,672                                                                                                                                                           
   Hernando....................................................     279,853                                                                                                                                                           
   Hillsborough................................................  27,029,475                                                                                                                                                           
   Indian River................................................     983,475                                                                                                                                                           
   Jackson.....................................................     322,951                                                                                                                                                           
   Jefferson...................................................     102,600                                                                                                                                                           
                                                                                                                                                                                                                                  
   Lafayette...................................................      54,496                                                                                                                                                           
   Lake........................................................   3,957,933                                                                                                                                                           
   Lee.........................................................   8,903,102                                                                                                                                                           
   Leon........................................................   5,559,159                                                                                                                                                           
   Liberty.....................................................     118,917                                                                                                                                                           
   Madison.....................................................      60,936                                                                                                                                                           
   Manatee.....................................................   8,255,435                                                                                                                                                           
   Marion......................................................   3,558,263                                                                                                                                                           
   Martin......................................................   1,650,773                                                                                                                                                           
   Monroe......................................................     711,711                                                                                                                                                           
   Nassau......................................................     366,523                                                                                                                                                           
   Okaloosa....................................................   1,736,412                                                                                                                                                           
   Orange......................................................  31,275,872                                                                                                                                                           
   Osceola.....................................................   5,680,638                                                                                                                                                           
   Palm Beach..................................................  18,633,199                                                                                                                                                           
   Pasco.......................................................   2,351,739                                                                                                                                                           
   Pinellas....................................................  24,936,309                                                                                                                                                           
   Polk........................................................   8,880,601                                                                                                                                                           
   Saint Johns.................................................   4,027,255                                                                                                                                                           
   Santa Rosa..................................................   1,213,713                                                                                                                                                           
   Sarasota....................................................   7,774,460                                                                                                                                                           
   Sumter......................................................     127,140                                                                                                                                                           
   Suwannee....................................................     794,836                                                                                                                                                           
   Taylor......................................................   1,055,665                                                                                                                                                           
   Union.......................................................     112,999                                                                                                                                                           
   Wakulla.....................................................     172,677                                                                                                                                                           
   Walton......................................................     297,304                                                                                                                                                           
   Washington..................................................   2,725,759                                                                                                                                                           
   Washington Sp...............................................      43,674                                                                                                                                                           
                                                                                                                                                                                                                                      
   Tuition  and  fee rates are established for the 2013-2014 fiscal year as                                                                                                                                                           
   follows:                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   For  programs  leading  to a career certificate or an applied technology                                                                                                                                                           
   diploma,  the  standard  tuition  shall  be  $2.33  per contact hour for                                                                                                                                                           
   residents.  For  nonresidents,  the  out-of-state fee shall be $6.99 per                                                                                                                                                           
   contact  hour  in  addition to the standard tuition of $2.33 per contact                                                                                                                                                           
   hour.                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   For  adult general education programs, a block tuition shall be assessed                                                                                                                                                           
   in  the  amount  of $45 per half year or $30 per term for residents. For                                                                                                                                                           
   nonresidents,  the  out-of-state  fee shall be $135 per half year or $90                                                                                                                                                           
   per term, in addition to the standard tuition.                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   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(26),  Florida  Statutes,  and  shall not be used to                                                                                                                                                           
   support K-12 programs or district K-12 administrative indirect costs.                                                                                                                                                              
                                                                                                                                                                                                                                      
   Consistent  with section 1009.22(3)(d), Florida Statutes, if the tuition                                                                                                                                                           
   and out-of-state fees provided herein become law, the statutory increase                                                                                                                                                           
   for inflation shall not be made.                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   The  funds  provided  in  Specific  Appropriations 10, 115, 117 and 117A                                                                                                                                                           
   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 8 percent of                                                                                                                                                           
   the fee revenues that would otherwise be collected.                                                                                                                                                                                
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific Appropriations 10 and 117, each                                                                                                                                                           
   school  district  shall  report  enrollment  for adult general education                                                                                                                                                           
   programs  identified in section 1004.02, Florida Statutes, in accordance                                                                                                                                                           
   with   the   Department   of  Education  instructional  hours  reporting                                                                                                                                                           
   procedures.   The  Auditor  General  shall  verify  compliance with this                                                                                                                                                           
   requirement during scheduled operational audits of the school districts.                                                                                                                                                           
                                                                                                                                                                                                                                      
   District   superintendents   shall   certify  that  workforce  education                                                                                                                                                           
   enrollment   and  performance  data  used  for  funding  allocations  to                                                                                                                                                           
   districts   is  accurate  and  complete  in  accordance  with  reporting                                                                                                                                                           
   timelines   established   by   the   Department   of   Education.   Upon                                                                                                                                                           
   certification,  the district data shall be considered final for purposes                                                                                                                                                           
   of  use  in  state  funding formulas. After the final certification, the                                                                                                                                                           
   Department  of  Education  may  request a supplemental file in the event                                                                                                                                                           
                                                                                                                                                                                                                                  
   that a district has reported a higher level of enrollment or performance                                                                                                                                                           
   than was actually achieved by the district.                                                                                                                                                                                        
                                                                                                                                                                                                                                      
 117A  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       TARGETED CAREER/TECHNICAL EDUCATION                                                                                                                                                                                            
        INDUSTRY CERTIFICATION                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       20,047,860                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  117A  shall  be provided to district                                                                                                                                                           
   workforce  education  programs  to  expand,  enhance, or develop program                                                                                                                                                           
   offerings  that  will  lead  to industry certifications in the following                                                                                                                                                           
   occupational areas: automotive service technology, cyber security, cloud                                                                                                                                                           
   virtualization,  advanced  manufacturing,  and  welding.   By January 1,                                                                                                                                                           
   2014,  each  district that receives funding shall submit a report to the                                                                                                                                                           
   Department  of  Education,  in  a  format established by the department,                                                                                                                                                           
   documenting  how  the district expended the funds to expand, enhance, or                                                                                                                                                           
   develop the new programs.                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   The funds shall be allocated as follows:                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Bay.........................................................     399,783                                                                                                                                                           
   Bradford....................................................     102,847                                                                                                                                                           
   Broward.....................................................   3,155,243                                                                                                                                                           
   Charlotte...................................................     224,404                                                                                                                                                           
   Citrus......................................................     309,023                                                                                                                                                           
   Collier.....................................................     654,277                                                                                                                                                           
   Miami-Dade..................................................   3,118,049                                                                                                                                                           
   Escambia....................................................     370,738                                                                                                                                                           
   Flagler.....................................................     126,114                                                                                                                                                           
   Gadsden.....................................................      43,431                                                                                                                                                           
   Hillsborough................................................   1,324,273                                                                                                                                                           
   Indian River................................................      84,161                                                                                                                                                           
   Lake........................................................     423,339                                                                                                                                                           
   Lee.........................................................     818,051                                                                                                                                                           
   Leon........................................................     708,766                                                                                                                                                           
   Manatee.....................................................     861,353                                                                                                                                                           
   Marion......................................................     362,790                                                                                                                                                           
   Okaloosa....................................................     360,989                                                                                                                                                           
   Orange......................................................   2,309,321                                                                                                                                                           
   Osceola.....................................................     532,969                                                                                                                                                           
   Pasco.......................................................     150,489                                                                                                                                                           
   Pinellas....................................................   1,160,387                                                                                                                                                           
   Polk........................................................     747,150                                                                                                                                                           
   Saint Johns.................................................     417,930                                                                                                                                                           
   Santa Rosa..................................................     132,993                                                                                                                                                           
   Sarasota....................................................     511,101                                                                                                                                                           
   Suwannee....................................................      99,962                                                                                                                                                           
   Taylor......................................................     110,353                                                                                                                                                           
   Walton......................................................      86,910                                                                                                                                                           
   Washington..................................................     340,664                                                                                                                                                           
                                                                                                                                                                                                                                      
 117B  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       LOTUS HOUSE WOMEN'S EMPLOYMENT AND                                                                                                                                                                                             
        EDUCATION PROGRAM                                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .           75,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
 118   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS                                                                                                                                                                                     
        FROM FEDERAL GRANTS TRUST FUND . . .                        72,144,852                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: WORKFORCE EDUCATION                                                                                                                                                                                                   
       FROM GENERAL REVENUE FUND . . . . . .      325,379,978                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       113,697,324                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       439,077,302                                                                                                                                                        
                                                                                                                                                                                                                                      
FLORIDA COLLEGES, DIVISION OF                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
PROGRAM: FLORIDA COLLEGES                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
 119A  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       PERFORMANCE BASED INCENTIVES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific Appropriation 119A shall be provided to colleges for                                                                                                                                                           
   students  who earn industry certifications during the 2013-2014 academic                                                                                                                                                           
   year,  contingent  upon  Committee  Substitute  for Senate Bill 1076, or                                                                                                                                                           
   similar  legislation,  becoming  law. Funding shall be based on students                                                                                                                                                           
                                                                                                                                                                                                                                  
   who  earn  industry  certifications in the following occupational areas:                                                                                                                                                           
   automotive  service  technology,  cyber  security,  cloud virtualization                                                                                                                                                           
   technology,  advanced  manufacturing,  and  welding.  The  Department of                                                                                                                                                           
   Education  shall  distribute  the  awards  by June 1, 2014 and establish                                                                                                                                                           
   procedures  and  timelines  for colleges to report earned certifications                                                                                                                                                           
   for funding.                                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
 120   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM                                                                                                                                                                                       
        PROGRAM FUND                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .      895,873,193                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds   provided   in   Specific  Appropriation  120  are  provided  for                                                                                                                                                           
   operating  funds  and  approved  baccalaureate  programs,  and  shall be                                                                                                                                                           
   allocated as follows:                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Brevard Community College...................................  33,988,738                                                                                                                                                           
   Broward College.............................................  63,205,390                                                                                                                                                           
   College of Central Florida..................................  17,261,528                                                                                                                                                           
   Chipola College.............................................   9,065,614                                                                                                                                                           
   Daytona State College.......................................  42,145,944                                                                                                                                                           
   Edison State College........................................  22,126,513                                                                                                                                                           
   Florida State College at Jacksonville.......................  63,316,372                                                                                                                                                           
   Florida Keys Community College..............................   5,092,921                                                                                                                                                           
   Gulf Coast State College....................................  17,873,710                                                                                                                                                           
   Hillsborough Community College..............................  42,260,314                                                                                                                                                           
   Indian River State College..................................  39,276,973                                                                                                                                                           
   Florida Gateway College.....................................  10,695,998                                                                                                                                                           
   Lake Sumter Community College...............................  10,518,641                                                                                                                                                           
   State College of Florida, Manatee-Sarasota..................  18,634,034                                                                                                                                                           
   Miami Dade College.......................................... 143,874,868                                                                                                                                                           
   North Florida Community College.............................   5,314,564                                                                                                                                                           
   Northwest Florida State College.............................  15,640,589                                                                                                                                                           
   Palm Beach State College....................................  44,905,598                                                                                                                                                           
   Pasco-Hernando Community College............................  18,085,121                                                                                                                                                           
   Pensacola State College.....................................  28,766,831                                                                                                                                                           
   Polk State College..........................................  20,825,827                                                                                                                                                           
   Saint Johns River State College.............................  15,028,674                                                                                                                                                           
   Saint Petersburg College....................................  55,770,451                                                                                                                                                           
   Santa Fe College............................................  29,375,545                                                                                                                                                           
   Seminole State College of Florida...........................  31,006,353                                                                                                                                                           
   South Florida State College.................................  13,253,399                                                                                                                                                           
   Tallahassee Community College...............................  24,512,987                                                                                                                                                           
   Valencia College............................................  54,049,696                                                                                                                                                           
                                                                                                                                                                                                                                      
   Prior  to  the  disbursement  of funds in Specific Appropriations 11 and                                                                                                                                                           
   120,  colleges  shall  submit an operating budget for the expenditure of                                                                                                                                                           
   these  funds  as  provided  in  section  1011.30,  Florida Statutes. The                                                                                                                                                           
   operating   budget  shall  clearly  identify  planned  expenditures  for                                                                                                                                                           
   baccalaureate programs and shall include the sources of funds.                                                                                                                                                                     
                                                                                                                                                                                                                                      
   Beginning  with  the  Fall  2013  semester,  tuition  and  fee rates are                                                                                                                                                           
   established for the 2013-2014 fiscal year as follows:                                                                                                                                                                              
                                                                                                                                                                                                                                      
   For   advanced   and  professional,  postsecondary  vocational,  college                                                                                                                                                           
   preparatory,  and  educator  preparation  institute  programs,  standard                                                                                                                                                           
   tuition   shall   be   $71.98   per  credit  hour  for  residents.   For                                                                                                                                                           
   non-residents,  the out-of-state fee shall be $215.94 per credit hour in                                                                                                                                                           
   addition to the standard tuition of $71.98 per credit hour.                                                                                                                                                                        
                                                                                                                                                                                                                                      
   For  baccalaureate degree programs, the standard tuition shall be $91.79                                                                                                                                                           
   per  credit hour for residents. Nonresident tuition shall be as provided                                                                                                                                                           
   in section 1009.23(3)(b), Florida Statutes.                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   For  programs  leading  to a career certificate or an applied technology                                                                                                                                                           
   diploma,  the  standard  tuition  shall  be  $2.33  per contact hour for                                                                                                                                                           
   residents.   For  nonresidents,  the out-of-state fee shall be $6.99 per                                                                                                                                                           
   contact  hour  in  addition to the standard tuition of $2.33 per contact                                                                                                                                                           
   hour.                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   For  adult general education programs, a block tuition shall be assessed                                                                                                                                                           
   in  the  amount  of $45 per half year or $30 per term for residents. For                                                                                                                                                           
   nonresidents,  the  out-of-state  fee shall be $135 per half year or $90                                                                                                                                                           
   per term, in addition to the standard tuition.                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   Consistent   with  sections  1009.22(3)(d)  and  1009.23(3)(c),  Florida                                                                                                                                                           
   Statutes,  if  the  tuition and out-of-state fees provided herein become                                                                                                                                                           
   law, the statutory increase for inflation shall not be made.                                                                                                                                                                       
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   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 8 percent of                                                                                                                                                           
   the fee revenues that would otherwise be collected.                                                                                                                                                                                
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations  11 and 120, 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 2013-2014 fiscal year, written notification shall                                                                                                                                                           
   be  made  to  the Executive Office of the Governor, the President of the                                                                                                                                                           
   Senate,  the Speaker of the House of Representatives, and the Department                                                                                                                                                           
   of Education.                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From  the funds in Specific Appropriation 120, $5,000,000 is provided to                                                                                                                                                           
   the  colleges  to disseminate the Economic Security Report. Each college                                                                                                                                                           
   shall  determine  the  method  and formats for disseminating the report,                                                                                                                                                           
   which  shall occur no later than December 1, 2013. Colleges shall submit                                                                                                                                                           
   a  copy  of  their plan for distributing the report to the Department of                                                                                                                                                           
   Education,  and  shall ensure that exceptional students have appropriate                                                                                                                                                           
   access  to  the  report.   The  Chancellor of the Florida College System                                                                                                                                                           
   shall approve each distribution plan on or before October 1, 2013.                                                                                                                                                                 
                                                                                                                                                                                                                                      
 121   SPECIAL CATEGORIES                                                                                                                                                                                                             
       COMMISSION ON COMMUNITY SERVICE                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .          433,182                                                                                                                                                                         
                                                                                                                                                                                                                                      
 122   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA VIRTUAL CAMPUS                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .       13,008,647                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation 122 shall be distributed to                                                                                                                                                           
   the  Florida  Virtual Campus in the same manner as funds are distributed                                                                                                                                                           
   to  the  Florida  College  System  institutions  as  provided in section                                                                                                                                                           
   1011.81(1), Florida Statutes.                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriation 122 for the Florida                                                                                                                                                           
   Virtual Campus, administrative costs shall not exceed five percent.                                                                                                                                                                
                                                                                                                                                                                                                                      
 123   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA'S TWO PLUS TWO                                                                                                                                                                                       
        PUBLIC AND PRIVATE PARTNERSHIPS                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  123,  $2,250,000 shall be                                                                                                                                                           
   awarded  to  eligible  public  colleges  and  public  universities  with                                                                                                                                                           
   partnership  articulation agreements to provide 2+2 baccalaureate degree                                                                                                                                                           
   programs  at a college during the 2013-2014 academic year. Funding shall                                                                                                                                                           
   be  based  on  the  eligible full-time equivalent enrollment in each 2+2                                                                                                                                                           
   baccalaureate  partnership  program  offered  at  a  college  during the                                                                                                                                                           
   2013-2014 academic year. The participating college and the participating                                                                                                                                                           
   partner  university  shall  receive equal proportions of the per student                                                                                                                                                           
   incentive award. Colleges shall submit applications to the Department of                                                                                                                                                           
   Education  requesting funds for eligible programs by April 15, 2014. The                                                                                                                                                           
   Department  shall  distribute  the  funds  to  the eligible colleges and                                                                                                                                                           
   partner universities by June 1, 2014.                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  123,  $750,000  shall  be                                                                                                                                                           
   awarded  as  incentive  grants  to  eligible  public colleges and public                                                                                                                                                           
   universities  to  establish  new  partnership articulation agreements to                                                                                                                                                           
   create  2+2  baccalaureate  degree  programs  at  a  college  during the                                                                                                                                                           
   2013-2014  and  2014-2015  academic  years.  The Department of Education                                                                                                                                                           
   shall   establish  application  procedures,  guidelines,  accountability                                                                                                                                                           
   measures,  and  timelines  for  implementation  of  the new programs and                                                                                                                                                           
   advise  all  approved  applicants  accordingly.  Funds  must  be used to                                                                                                                                                           
   support  new  students  and  new  programs  and  not to supplant current                                                                                                                                                           
   funding or students.                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
 126   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .           50,400                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: FLORIDA COLLEGES                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .      919,365,422                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       919,365,422                                                                                                                                                        
                                                                                                                                                                                                                                      
STATE BOARD OF EDUCATION                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriations  127  through  140 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.                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the funds provided in Specific Appropriations 127 through 140, the                                                                                                                                                           
   Commissioner  of Education shall prepare and provide to the chair of the                                                                                                                                                           
   Senate   Committee   on   Appropriations,   the   chair   of  the  House                                                                                                                                                           
   Appropriations Committee, and the Executive Office of the Governor on or                                                                                                                                                           
   before  October  1, 2013, a report containing the following: the federal                                                                                                                                                           
   indirect cost rate(s) approved to be used for the 12 month period of the                                                                                                                                                           
   2013-2014 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,                                                                                                                                                           
   2013, balance of all unexpended federal indirect cost funds.                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         50,077,932                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 127   SALARIES AND BENEFITS       POSITIONS    1,029.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       18,943,874                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,900,035                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                         4,293,969                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                         2,859,278                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,496,832                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         2,192,799                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         7,464,314                                                                                                                                                        
        FROM NURSING STUDENT LOAN                                                                                                                                                                                                     
         FORGIVENESS TRUST FUND  . . . . . .                            66,269                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           261,386                                                                                                                                                        
        FROM TEACHER CERTIFICATION                                                                                                                                                                                                    
         EXAMINATION TRUST FUND  . . . . . .                           310,003                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                         6,732,230                                                                                                                                                        
                                                                                                                                                                                                                                      
 128   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          227,539                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           135,012                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                            89,999                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                            40,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,134,714                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            94,600                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           250,000                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            35,101                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                            55,480                                                                                                                                                        
                                                                                                                                                                                                                                      
 129   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        2,434,998                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,409,611                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                           638,908                                                                                                                                                        
        FROM EDUCATIONAL MEDIA AND                                                                                                                                                                                                    
         TECHNOLOGY TRUST FUND . . . . . . .                           133,426                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                           868,681                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,934,458                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            50,000                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           847,401                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         2,021,981                                                                                                                                                        
        FROM NURSING STUDENT LOAN                                                                                                                                                                                                     
         FORGIVENESS TRUST FUND  . . . . . .                            39,050                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           433,183                                                                                                                                                        
        FROM TEACHER CERTIFICATION                                                                                                                                                                                                    
         EXAMINATION TRUST FUND  . . . . . .                            25,183                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                           737,894                                                                                                                                                        
                                                                                                                                                                                                                                      
 130   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           45,970                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           145,428                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                            31,440                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                            15,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           778,834                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            16,375                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           518,200                                                                                                                                                        
        FROM NURSING STUDENT LOAN                                                                                                                                                                                                     
         FORGIVENESS TRUST FUND  . . . . . .                             6,000                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             5,000                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                            47,921                                                                                                                                                        
                                                                                                                                                                                                                                      
 131   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ASSESSMENT AND EVALUATION                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       42,551,419                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,500,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        26,120,008                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           750,000                                                                                                                                                        
        FROM TEACHER CERTIFICATION                                                                                                                                                                                                    
         EXAMINATION TRUST FUND  . . . . . .                        12,544,268                                                                                                                                                        
                                                                                                                                                                                                                                      
 132   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          411,928                                                                                                                                                                         
                                                                                                                                                                                                                                      
 133   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          520,076                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           339,750                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                         2,474,688                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                           238,200                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,699,970                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            50,000                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           219,134                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         9,955,478                                                                                                                                                        
        FROM NURSING STUDENT LOAN                                                                                                                                                                                                     
         FORGIVENESS TRUST FUND  . . . . . .                            41,188                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            64,193                                                                                                                                                        
        FROM TEACHER CERTIFICATION                                                                                                                                                                                                    
         EXAMINATION TRUST FUND  . . . . . .                             2,000                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                           149,249                                                                                                                                                        
                                                                                                                                                                                                                                      
 134   SPECIAL CATEGORIES                                                                                                                                                                                                             
       EDUCATIONAL FACILITIES RESEARCH AND                                                                                                                                                                                            
        DEVELOPMENT PROJECTS                                                                                                                                                                                                          
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                           200,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 135   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STUDENT FINANCIAL ASSISTANCE MANAGEMENT                                                                                                                                                                                        
        INFORMATION SYSTEM                                                                                                                                                                                                            
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           259,845                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 136   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          140,470                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            62,908                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                            41,460                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                            17,159                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           115,355                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                             8,440                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           100,990                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             4,360                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                            37,453                                                                                                                                                        
                                                                                                                                                                                                                                      
 137   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          142,042                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,986                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                            20,752                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                            13,668                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            85,997                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                             6,014                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            51,544                                                                                                                                                        
        FROM NURSING STUDENT LOAN                                                                                                                                                                                                     
         FORGIVENESS TRUST FUND  . . . . . .                               356                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             3,371                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                            30,976                                                                                                                                                        
                                                                                                                                                                                                                                      
 138   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       EDUCATION TECHNOLOGY AND INFORMATION                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       15,396,830                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,406,973                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                           724,429                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                           419,206                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,398,499                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           167,197                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         2,838,589                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           126,183                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                           846,063                                                                                                                                                        
                                                                                                                                                                                                                                      
 139   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .          118,760                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                             9,161                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            16,744                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            99,206                                                                                                                                                        
                                                                                                                                                                                                                                      
 140   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .        1,422,560                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            78,680                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                               825                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                             1,832                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            42,566                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           691,374                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                         1,811,215                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: STATE BOARD OF EDUCATION                                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .       82,356,466                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       130,028,497                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,029.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       212,384,963                                                                                                                                                        
                                                                                                                                                                                                                                      
UNIVERSITIES, DIVISION OF                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  in  Specific Appropriations 12 through 16 and 142 through 150 are                                                                                                                                                           
   provided   as  grants  and  aids  to  support  the  operation  of  state                                                                                                                                                           
   universities. Funds provided to each university are contingent upon that                                                                                                                                                           
   university  following  the  provisions  of  chapters  1000 through 1013,                                                                                                                                                           
   Florida Statutes, which relate to state universities. Any withholding of                                                                                                                                                           
   funds pursuant to this provision shall be subject to the approval of the                                                                                                                                                           
   Legislative Budget Commission.                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
 141   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - MOFFITT CANCER CENTER                                                                                                                                                                                        
        AND RESEARCH INSTITUTE                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       10,576,930                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  141 may be transferred to the Agency                                                                                                                                                           
   for  Health  Care  Administration  and  used as state matching funds for                                                                                                                                                           
   Moffitt's  participation  in  the  Low Income Pool or the application of                                                                                                                                                           
   Medicaid  inpatient  and  outpatient  rate adjustments applied to the H.                                                                                                                                                           
   Lee  Moffitt  Cancer  Center  and  Research Institute and other Medicaid                                                                                                                                                           
   reductions  to  its  rates  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.                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 142   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - EDUCATION AND GENERAL                                                                                                                                                                                        
        ACTIVITIES                                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .    1,491,641,935                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                     1,684,518,143                                                                                                                                                        
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,029,456                                                                                                                                                        
                                                                                                                                                                                                                                      
   The  funds  provided  in  Specific  Appropriations  142 through 150 from                                                                                                                                                           
   the Education and General Student and Other Fees Trust Fund are the only                                                                                                                                                           
   budget  authority  provided in this act for the 2013-2014 fiscal year to                                                                                                                                                           
   the  named  universities  to  expend tuition and fees that are collected                                                                                                                                                           
   during  the  2013-2014  fiscal  year  and carried forward from the prior                                                                                                                                                           
   fiscal  year  and  that are appropriated into local accounts pursuant to                                                                                                                                                           
   section  1011.4106, Florida Statutes. The expenditure of tuition and fee                                                                                                                                                           
   revenues  from  local  accounts  by each university shall not exceed the                                                                                                                                                           
   authority  provided  by  these  specific appropriations, unless approved                                                                                                                                                           
   pursuant to the provisions of chapter 216, Florida Statutes.                                                                                                                                                                       
                                                                                                                                                                                                                                      
   General  Revenue  funds  provided in Specific Appropriations 142 through                                                                                                                                                           
   150  to  each  of  the  named  universities  are  contingent  upon  each                                                                                                                                                           
   university  complying  with  the tuition and fee policies established in                                                                                                                                                           
   the  proviso  language  attached to Specific Appropriation 142, and with                                                                                                                                                           
   the  tuition and fee policies for state universities included in Part II                                                                                                                                                           
   of  chapter 1009, Florida Statutes. However, the funds appropriated to a                                                                                                                                                           
   specific  university  shall  not  be  affected by the failure of another                                                                                                                                                           
   university to comply with this provision.                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriations  12  through  16 and 142 through 150                                                                                                                                                           
   shall  be  expended  in  accordance  with operating budgets that must be                                                                                                                                                           
   approved by each university's board of trustees.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  142  from  the  General Revenue Fund                                                                                                                                                           
   shall be allocated as follows:                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   University of Florida....................................... 280,260,464                                                                                                                                                           
   Florida State University.................................... 241,509,996                                                                                                                                                           
   Florida A&M University......................................  80,787,265                                                                                                                                                           
                                                                                                                                                                                                                                  
   University of South Florida................................. 169,162,225                                                                                                                                                           
   University of South Florida, St. Petersburg.................  20,836,751                                                                                                                                                           
   University of South Florida, Sarasota/Manatee...............  10,198,984                                                                                                                                                           
   Florida Atlantic University................................. 115,692,116                                                                                                                                                           
   University of West Florida..................................  60,520,910                                                                                                                                                           
   University of Central Florida............................... 198,929,495                                                                                                                                                           
   Florida International University............................ 152,087,384                                                                                                                                                           
   University of North Florida.................................  62,438,963                                                                                                                                                           
   Florida Gulf Coast University...............................  42,666,727                                                                                                                                                           
   New College of Florida......................................  15,315,095                                                                                                                                                           
   Florida Polytechnic University..............................  11,235,560                                                                                                                                                           
   Performance Funding for State Universities..................  30,000,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  142  from  the Education and General                                                                                                                                                           
   Student and Other Fees Trust Fund shall be allocated as follows:                                                                                                                                                                   
                                                                                                                                                                                                                                      
   University of Florida....................................... 331,613,152                                                                                                                                                           
   Florida State University.................................... 227,328,903                                                                                                                                                           
   Florida A&M University......................................  74,314,295                                                                                                                                                           
   University of South Florida................................. 192,812,397                                                                                                                                                           
   University of South Florida, St. Petersburg.................  17,223,111                                                                                                                                                           
   University of South Florida, Sarasota/Manatee...............   8,098,325                                                                                                                                                           
   Florida Atlantic University................................. 127,253,432                                                                                                                                                           
   University of West Florida..................................  53,593,743                                                                                                                                                           
   University of Central Florida............................... 273,532,487                                                                                                                                                           
   Florida International University............................ 238,324,962                                                                                                                                                           
   University of North Florida.................................  71,743,723                                                                                                                                                           
   Florida Gulf Coast University...............................  62,426,337                                                                                                                                                           
   New College of Florida......................................   6,253,276                                                                                                                                                           
                                                                                                                                                                                                                                      
   Beginning   with  the  Fall  2013  semester,  undergraduate  tuition  is                                                                                                                                                           
   established at $103.32 per credit hour for the 2013-2014 Fiscal Year.                                                                                                                                                              
                                                                                                                                                                                                                                      
   Consistent with section 1009.24(4)(b), Florida Statutes, if the resident                                                                                                                                                           
   undergraduate   tuition  provided  herein  becomes  law,  the  statutory                                                                                                                                                           
   increase for inflation shall not be made.                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   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 2013-2014 fiscal year, written notification shall be made to                                                                                                                                                           
   the  Executive  Office of the Governor, the President of the Senate, the                                                                                                                                                           
   Speaker of the House of Representatives, and the Board of Governors.                                                                                                                                                               
                                                                                                                                                                                                                                      
   Pursuant  to section 1011.90, Florida Statutes, the development of these                                                                                                                                                           
   appropriations  was  based on the planned enrollment for each university                                                                                                                                                           
   as submitted by the Board of Governors on March 24, 2013.                                                                                                                                                                          
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation 142 from the Phosphate Research Trust                                                                                                                                                           
   Fund are provided for the Florida Polytechnic University.                                                                                                                                                                          
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  142,  $1,000,000 from the                                                                                                                                                           
   General  Revenue  Fund  is provided to the University of West Florida to                                                                                                                                                           
   continue  to expand the components of the Economic Security Report under                                                                                                                                                           
   the  direction  of  the  Haas  Center.  From the $1,000,000, $380,000 is                                                                                                                                                           
   provided  for the collegemeasures.org contract; $142,500 is for the Haas                                                                                                                                                           
   Center  for  administration and development of the project; and $427,500                                                                                                                                                           
   is provided for dissemination of the Economic Security Report in printed                                                                                                                                                           
   and  other  formats  to expand coverage to interested parties including,                                                                                                                                                           
   but  not  limited to, Department of Juvenile Justice facilities, private                                                                                                                                                           
   schools,  and  home  education  students. The remaining $50,000 shall be                                                                                                                                                           
   allocated  to serve and support exceptional student participation in the                                                                                                                                                           
   project.                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
 144   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD                                                                                                                                                                                      
        AND AGRICULTURAL SCIENCE)                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .      124,132,540                                                                                                                                                                         
                                                                                                                                                                                                                                      
 145   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - UNIVERSITY OF SOUTH                                                                                                                                                                                          
        FLORIDA MEDICAL CENTER                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       56,430,565                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                        54,925,263                                                                                                                                                        
                                                                                                                                                                                                                                      
 146   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA                                                                                                                                                                                        
        HEALTH CENTER                                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .       90,761,440                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                        38,463,434                                                                                                                                                        
                                                                                                                                                                                                                                      
 147   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY                                                                                                                                                                                     
        MEDICAL SCHOOL                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .       33,464,831                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                        11,572,716                                                                                                                                                        
                                                                                                                                                                                                                                      
 148   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL                                                                                                                                                                                          
        SCHOOL                                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       24,251,830                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                        10,547,071                                                                                                                                                        
                                                                                                                                                                                                                                      
 149   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL                                                                                                                                                                                       
        SCHOOL                                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       28,286,274                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                        12,532,971                                                                                                                                                        
                                                                                                                                                                                                                                      
 150   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .       13,023,468                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                         6,158,280                                                                                                                                                        
                                                                                                                                                                                                                                      
 151   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                                                                                                                                                           
   151 shall be allocated for need-based financial aid.                                                                                                                                                                               
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 151 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                                                                                                                                                           
                                                                                                                                                                                                                                      
 152   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - INSTITUTE FOR HUMAN AND                                                                                                                                                                                      
        MACHINE COGNITION                                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .        2,739,184                                                                                                                                                                         
                                                                                                                                                                                                                                      
 154   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       20,216,792                                                                                                                                                                         
        FROM PHOSPHATE RESEARCH TRUST FUND .                             3,988                                                                                                                                                        
                                                                                                                                                                                                                                      
 155   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA VIRTUAL CAMPUS                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .       13,008,647                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriation 155 for the Florida                                                                                                                                                           
   Virtual Campus, administrative costs shall not exceed five percent.                                                                                                                                                                
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES                                                                                                                                                                                    
       FROM GENERAL REVENUE FUND . . . . . .    1,915,674,814                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     1,823,751,322                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                     3,739,426,136                                                                                                                                                        
                                                                                                                                                                                                                                      
BOARD OF GOVERNORS                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,910,391                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 156   SALARIES AND BENEFITS       POSITIONS       52.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        4,310,801                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                           660,753                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriation  156,  the state                                                                                                                                                           
   funded  portion  of salaries for each employee of the Board of Governors                                                                                                                                                           
   shall not exceed $200,000.                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
 157   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           49,373                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                            15,000                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             5,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 158   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          548,977                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                           259,799                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            12,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 159   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           11,782                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                             5,950                                                                                                                                                        
                                                                                                                                                                                                                                      
 160   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          105,567                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                            20,000                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             3,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 161   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           16,271                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                             2,123                                                                                                                                                        
                                                                                                                                                                                                                                      
 162   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .           23,911                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: BOARD OF GOVERNORS                                                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .        5,066,682                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           983,625                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       52.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         6,050,307                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL OF SECTION 2                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .   14,298,732,229                                                                                                                                                                         
                                                                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                     6,005,666,904                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    2,405.25                                                                                                                                                                              
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                    20,304,399,133                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)                                                                                                                                                                                    
    EDUCATION/EARLY LEARNING                                                                                                                                                                                                          
       FROM GENERAL REVENUE FUND . . . . . .      556,580,837                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       448,185,242                                                                                                                                                        
    EDUCATION/PUBLIC SCHOOLS                                                                                                                                                                                                          
       FROM GENERAL REVENUE FUND . . . . . .   10,442,925,796                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     2,682,946,575                                                                                                                                                        
    EDUCATION/COMM COLLEGES                                                                                                                                                                                                           
       FROM GENERAL REVENUE FUND . . . . . .      919,365,422                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       180,808,060                                                                                                                                                        
    EDUCATION/UNIVERSITIES                                                                                                                                                                                                            
       FROM GENERAL REVENUE FUND . . . . . .    1,915,674,814                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     2,069,490,417                                                                                                                                                        
    EDUCATION/OTHER                                                                                                                                                                                                                   
       FROM GENERAL REVENUE FUND . . . . . .      464,185,360                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     2,252,936,610                                                                                                                                                        
                                                                                                                                                                                                                                      
    EDUCATION RECAP                                                                                                                                                                                                                   
       FROM GENERAL REVENUE FUND . . . . . .   14,298,732,229                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     7,634,366,904                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    2,405.25                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                    21,933,099,133                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .      104,323,051                                                                                                                                                                         
                                                                                                                                                                                                                                  
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         12,009,200                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 163   SALARIES AND BENEFITS       POSITIONS      250.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,777,172                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                        12,779,798                                                                                                                                                        
                                                                                                                                                                                                                                      
 164   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           79,599                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           634,851                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                           175,009                                                                                                                                                        
                                                                                                                                                                                                                                      
 165   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          150,680                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,810,638                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                             6,781                                                                                                                                                        
                                                                                                                                                                                                                                      
 166   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          180,923                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           514,701                                                                                                                                                        
                                                                                                                                                                                                                                      
 166A  LUMP SUM                                                                                                                                                                                                                       
       LITIGATION EXPENSES                                                                                                                                                                                                            
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,112,422                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                         1,112,422                                                                                                                                                        
                                                                                                                                                                                                                                      
 167   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          230,010                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,150,610                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                           930,634                                                                                                                                                        
                                                                                                                                                                                                                                      
 168   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           33,820                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           262,937                                                                                                                                                        
                                                                                                                                                                                                                                      
 169   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           18,346                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           193,114                                                                                                                                                        
                                                                                                                                                                                                                                      
 170   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           23,437                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            73,728                                                                                                                                                        
                                                                                                                                                                                                                                      
 171   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF                                                                                                                                                                                     
        MANAGEMENT SERVICES                                                                                                                                                                                                           
        FROM ADMINISTRATIVE TRUST FUND . . .                           647,765                                                                                                                                                        
                                                                                                                                                                                                                                      
 172   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,965                                                                                                                                                        
                                                                                                                                                                                                                                      
 173   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM ADMINISTRATIVE TRUST FUND . . .                           772,339                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT                                                                                                                                                                                            
       FROM GENERAL REVENUE FUND . . . . . .        3,493,987                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        24,202,714                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      250.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        27,696,701                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: HEALTH CARE SERVICES                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
CHILDREN'S SPECIAL HEALTH CARE                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds in Specific Appropriations 174 through 179 are provided to operate                                                                                                                                                           
   the  Florida  KidCare  Program. The Executive Office of the Governor may                                                                                                                                                           
   authorize  transfer  of  these  resources  between  programs or agencies                                                                                                                                                           
   pursuant to chapter 216, Florida Statutes, based on projections from the                                                                                                                                                           
   Social Services Estimating Conference.                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   The  agency  is authorized to seek any necessary state plan amendment to                                                                                                                                                           
   implement additional Title XXI administrative claiming for school health                                                                                                                                                           
   services.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 174   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS                                                                                                                                                                                         
        CORPORATION                                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        4,115,718                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                        65,154,585                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                       169,886,443                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriations  174  and  174  are  provided  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                                                                                                                                                           
   2012-2013  to  provide  premium  assistance  for  non-Title XXI eligible                                                                                                                                                           
   children based on a formula developed by the corporation.                                                                                                                                                                          
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  174,  177,  178,  and  179 reflect a                                                                                                                                                           
   reduction  of  $18,153,658 from the General Revenue Fund and $44,504,579                                                                                                                                                           
   from  the  Medical Care Trust Fund based on a transfer of children under                                                                                                                                                           
   138  percent  of  the Federal Poverty Level transitioning from the Title                                                                                                                                                           
   XXI Children's Health Insurance Program (CHIP) to the Title XIX Medicaid                                                                                                                                                           
   Program, as authorized by the Federal Affordable Care Act.                                                                                                                                                                         
                                                                                                                                                                                                                                      
 175   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          565,852                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                           704,548                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           391,572                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                         3,154,539                                                                                                                                                        
                                                                                                                                                                                                                                      
 176   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES -                                                                                                                                                                                        
        FLORIDA HEALTHY KIDS ADMINISTRATION                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .        1,385,084                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                         3,946,147                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                        13,070,463                                                                                                                                                        
                                                                                                                                                                                                                                      
 177   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS                                                                                                                                                                                         
        CORPORATION DENTAL SERVICES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        7,801,132                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        19,126,107                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  177 are provided for Florida Healthy                                                                                                                                                           
   Kids dental services to be paid a monthly premium of no more than $12.57                                                                                                                                                           
   per member per month.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
 178   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDIKIDS                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        2,970,185                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                         9,571,956                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        12,638,709                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM MEDICAL CARE TRUST FUND . . . .                        30,752,524                                                                                                                                                        
                                                                                                                                                                                                                                      
 179   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CHILDREN'S MEDICAL SERVICES NETWORK                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .       21,248,228                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                        15,619,174                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         2,337,513                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                        90,384,527                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CHILDREN'S SPECIAL HEALTH CARE                                                                                                                                                                                                 
       FROM GENERAL REVENUE FUND . . . . . .       38,086,199                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       436,738,807                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       474,825,006                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the funds in Specific Appropriations 180 through 194, any requests                                                                                                                                                           
   pursuant to chapter 216, Florida Statutes, by the Agency for Health Care                                                                                                                                                           
   Administration  to  increase  budget  authority to use increased federal                                                                                                                                                           
   reimbursement  to  expand  supplemental payments through Low Income Pool                                                                                                                                                           
   (LIP)  provisions or make rate adjustments to hospitals' DRG rates shall                                                                                                                                                           
   be  contingent  upon the availability of state match from existing state                                                                                                                                                           
   funds  or local sources that do not increase the current requirement for                                                                                                                                                           
   state  general  revenue  or  tobacco  settlement  funds.  The  agency is                                                                                                                                                           
   authorized  to  seek  federal Medicaid waivers as necessary to implement                                                                                                                                                           
   this provision.                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
   From the funds in Specific Appropriations 180 through 194, the agency is                                                                                                                                                           
   authorized  to contract on a contingency fee basis for post-audit claims                                                                                                                                                           
   analyses  to identify and recover overpayments for the Medicaid program.                                                                                                                                                           
   The state may pay the contractor a rate based on recoveries.                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         31,490,317                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 180   SALARIES AND BENEFITS       POSITIONS      746.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,656,324                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        39,452,509                                                                                                                                                        
                                                                                                                                                                                                                                      
 181   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        1,774,139                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        22,517,936                                                                                                                                                        
                                                                                                                                                                                                                                      
 182   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          899,820                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                         6,733,735                                                                                                                                                        
                                                                                                                                                                                                                                      
 183   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           45,391                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                           221,266                                                                                                                                                        
                                                                                                                                                                                                                                      
 184   LUMP SUM                                                                                                                                                                                                                       
       INTERNATIONAL CLASSIFICATION OF DISEASE-                                                                                                                                                                                       
        10TH REVISION PROJECT                                                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                         6,902,813                                                                                                                                                        
                                                                                                                                                                                                                                      
 185   LUMP SUM                                                                                                                                                                                                                       
       ENROLLMENT BROKER SERVICES                                                                                                                                                                                                     
        FROM MEDICAL CARE TRUST FUND . . . .                        19,574,560                                                                                                                                                        
                                                                                                                                                                                                                                      
 186   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PHARMACEUTICAL EXPENSE ASSISTANCE                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           50,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
 187   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           54,645                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                            54,645                                                                                                                                                        
                                                                                                                                                                                                                                      
 188   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACT NURSING HOME AUDIT PROGRAM                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          827,653                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                         1,129,095                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 189   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .       18,638,650                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,070,535                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                        49,725,486                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriations  189,  $1,000,000  in                                                                                                                                                           
   nonrecurring  medical  care  trust  funds  are for the implementation of                                                                                                                                                           
   Florida  Diagnostic Related Groups (DRG) for hospital inpatient services                                                                                                                                                           
   under Medicaid.                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
 189A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .           50,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
 190   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDICAID FISCAL CONTRACT                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .       20,680,291                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        55,115,954                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           121,329                                                                                                                                                        
                                                                                                                                                                                                                                      
 191   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDICAID PEER REVIEW                                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .        1,093,903                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                         4,403,348                                                                                                                                                        
                                                                                                                                                                                                                                      
 192   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          333,599                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                           556,670                                                                                                                                                        
                                                                                                                                                                                                                                      
 193   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           26,165                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                           180,781                                                                                                                                                        
                                                                                                                                                                                                                                      
 194   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           93,415                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                           178,211                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .       47,223,995                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       207,938,873                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      746.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       255,162,868                                                                                                                                                        
                                                                                                                                                                                                                                      
MEDICAID SERVICES TO INDIVIDUALS                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 195   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ADULT VISION AND HEARING SERVICES                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        7,287,942                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        15,992,069                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           514,132                                                                                                                                                        
                                                                                                                                                                                                                                      
 196   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CASE MANAGEMENT                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .       50,722,366                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        73,091,733                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                            88,124                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  196  $1,088,797  from the                                                                                                                                                           
   Medical  Care  Trust Fund is provided for Medicaid reimbursable services                                                                                                                                                           
   that  support  children  enrolled  in  contracted  medical  foster  care                                                                                                                                                           
   programs under the Department of Health. This funding is contingent upon                                                                                                                                                           
   the  availability of state matching funds in the Department of Health in                                                                                                                                                           
   Specific Appropriation 554.                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
 197   SPECIAL CATEGORIES                                                                                                                                                                                                             
       THERAPEUTIC SERVICES FOR CHILDREN                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       93,771,239                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                       200,648,898                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                             2,024                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 198   SPECIAL CATEGORIES                                                                                                                                                                                                             
       COMMUNITY MENTAL HEALTH SERVICES                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .       30,859,080                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        76,530,256                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriation  198,  the  agency  is                                                                                                                                                           
   authorized  to  work with the Department of Children and Family Services                                                                                                                                                           
   and  Florida county governments to develop a local match program to fund                                                                                                                                                           
   these  Medicaid  specialized substance abuse services using local county                                                                                                                                                           
   funds.  The  public funds required to match the Medicaid funds for these                                                                                                                                                           
   specialized substance abuse services are limited to those funds that are                                                                                                                                                           
   local  public  tax revenues and are made available to the state for this                                                                                                                                                           
   purpose.  As  required  by Medicaid policy, participating counties shall                                                                                                                                                           
   make   these  services  available  to  any  qualified  Florida  Medicaid                                                                                                                                                           
   beneficiary  regardless  of  county  of  residence.  Payment  for  these                                                                                                                                                           
   services  is  contingent upon the local matching funds being provided by                                                                                                                                                           
   participating counties.                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  198,  $4,839,100 from the                                                                                                                                                           
   Medical  Care  Trust  Fund  is  provided for Medicaid specialized mental                                                                                                                                                           
   health  services.  The  agency is authorized to seek any necessary state                                                                                                                                                           
   plan  amendment  or  federal  waiver  required  to include mental health                                                                                                                                                           
   services  for juveniles in the evidence based redirection program at the                                                                                                                                                           
   Department  of  Juvenile  Justice. The agency is authorized to work with                                                                                                                                                           
   the  department  to develop a match program to fund Medicaid specialized                                                                                                                                                           
   mental  health  services using existing funding within the Department of                                                                                                                                                           
   Juvenile  Justice.  Payment  for  these  services is contingent upon the                                                                                                                                                           
   availability  of  state  matching  funds  in  the Department of Juvenile                                                                                                                                                           
   Justice in Specific Appropriation 1091.                                                                                                                                                                                            
                                                                                                                                                                                                                                      
 199   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ADULT DENTAL SERVICES                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       14,161,905                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        20,103,532                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           386,197                                                                                                                                                        
                                                                                                                                                                                                                                      
 200   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEVELOPMENTAL EVALUATION AND INTERVENTION/                                                                                                                                                                                     
        PART C                                                                                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                         9,611,211                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                               598                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  200  are  contingent on the of state                                                                                                                                                           
   match being provided in Specific Appropriation 554.                                                                                                                                                                                
                                                                                                                                                                                                                                      
 201   SPECIAL CATEGORIES                                                                                                                                                                                                             
       EARLY AND PERIODIC SCREENING OF CHILDREN                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .      133,788,069                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                       220,036,906                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           341,347                                                                                                                                                        
                                                                                                                                                                                                                                      
 202   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - RURAL HOSPITAL FINANCIAL                                                                                                                                                                                     
        ASSISTANCE PROGRAM                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        1,220,185                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         3,794,499                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                         5,370,577                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  202  are  provided  for  a federally                                                                                                                                                           
   matched Rural Hospital Disproportionate Share program and a state funded                                                                                                                                                           
   Rural  Hospital  Financial  Assistance  program  as  provided in section                                                                                                                                                           
   409.9116, Florida Statutes.                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   202,   the  funding                                                                                                                                                           
   distributions of the Medicaid Supplemental Hospital Funding Programs for                                                                                                                                                           
   the 2013-2014 fiscal year are incorporated by reference.  The actual and                                                                                                                                                           
   proportionate distributions displayed in this document are the basis for                                                                                                                                                           
   the appropriations made in the General Appropriations Act.                                                                                                                                                                         
                                                                                                                                                                                                                                      
 203   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FAMILY PLANNING                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .        1,887,794                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        22,941,992                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                            55,362                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 204   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SHANDS TEACHING HOSPITAL                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .        9,673,569                                                                                                                                                                         
                                                                                                                                                                                                                                      
   The  funds  in  Specific  Appropriation  204,  shall  be  designated for                                                                                                                                                           
   transfer  to  the  Agency  for  Health  Care Administration's Grants and                                                                                                                                                           
   Donations  Trust  Fund for use in the Medicaid program.  Of these funds,                                                                                                                                                           
   up  to  $3,820,670  may  be  used  for  Low  Income Pool payments or for                                                                                                                                                           
   adjustments  to  the  DRG and outpatient rates set by the Agency. Should                                                                                                                                                           
   the  Agency  for  Health  Care  Administration be unable to use the full                                                                                                                                                           
   amount  of  these  designated  funds,  remaining  funds  may be used for                                                                                                                                                           
   payments to Shands Teaching Hospital to continue the original purpose of                                                                                                                                                           
   supporting  health  care  services  to  indigent patients through Shands                                                                                                                                                           
   Healthcare System.                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
 205   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HEALTHY START SERVICES                                                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        23,641,947                                                                                                                                                        
                                                                                                                                                                                                                                      
 206   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOME HEALTH SERVICES                                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .       72,189,495                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                       102,483,644                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           252,413                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the  funds  in  Specific  Appropriation  206,  $88,138  from  the                                                                                                                                                           
   General  Revenue  Fund,  $125,116  from the Medical Care Trust Fund, and                                                                                                                                                           
   $308  from  the  Refugee  Assistance  Trust Fund are provided for a rate                                                                                                                                                           
   increase for Home Health Services provided by Licensed Practical Nurses.                                                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 207   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOSPICE SERVICES                                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .       73,471,065                                                                                                                                                                         
        FROM HEALTH CARE TRUST FUND  . . . .                        42,000,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        17,871,223                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                       189,286,041                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  207, $17,871,223 from the                                                                                                                                                           
   Grants  and  Donations  Trust Fund and $25,369,094 from the Medical Care                                                                                                                                                           
   Trust  Fund  are provided to buy back hospice rate reductions, effective                                                                                                                                                           
   on  or after January 1, 2008, and are contingent on the nonfederal share                                                                                                                                                           
   being  provided  through  nursing home quality assessments. Authority is                                                                                                                                                           
   granted  to  buy  back  rate  reductions  up to, but no higher than, the                                                                                                                                                           
   amounts  available  under  the  budgeted  authority in this line. 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.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
 207A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRADUATE MEDICAL EDUCATION                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .       33,399,000                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        47,411,550                                                                                                                                                        
                                                                                                                                                                                                                                      
 208   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOSPITAL INPATIENT SERVICES                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .      328,366,405                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                       600,194,265                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                     2,012,667,118                                                                                                                                                        
        FROM PUBLIC MEDICAL ASSISTANCE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                       441,860,000                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                         4,322,375                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  208, $61,382,891 from the                                                                                                                                                           
   Medical  Care  Trust  Fund  is  provided  to  the Agency for Health Care                                                                                                                                                           
   Administration  to fund services for children in the Statewide Inpatient                                                                                                                                                           
   Psychiatric  Program.  The program shall be designed to permit limits on                                                                                                                                                           
   services,  prior  authorization  of  services,  and  selective  provider                                                                                                                                                           
   enrollment.  The  program  must  also  include  monitoring  and  quality                                                                                                                                                           
   assurance, as well as discharge planning and continuing stay reviews, of                                                                                                                                                           
   all children admitted to the program. The funding is contingent upon the                                                                                                                                                           
   availability  of  state matching funds in the Department of Children and                                                                                                                                                           
   Family Services in Specific Appropriations 340 and 363.                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   208,   the  funding                                                                                                                                                           
                                                                                                                                                                                                                                  
   distributions of the Medicaid Supplemental Hospital Funding Programs for                                                                                                                                                           
   the 2013-2014 fiscal year are incorporated by reference.  The actual and                                                                                                                                                           
   proportionate distributions displayed in this document are the basis for                                                                                                                                                           
   the appropriations made in the General Appropriations Act.                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   208,  are  contingent  upon  the                                                                                                                                                           
   nonfederal share being provided through grants and donations from state,                                                                                                                                                           
   county  or  other  governmental  funds.   In  the  event the state share                                                                                                                                                           
   provided  through grants and donations is not sufficient to fund the DRG                                                                                                                                                           
   rate adjustments displayed in the Medicaid Supplemental Hospital Funding                                                                                                                                                           
   Programs   for  Fiscal  Year  2013-2014,  the  Agency  for  Health  Care                                                                                                                                                           
   Administration shall submit a revised hospital reimbursement plan to the                                                                                                                                                           
   Legislative Budget Commission for approval.                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 208, the Agency for Health                                                                                                                                                           
   Care   Administration  may  establish  a  global  fee  for  bone  marrow                                                                                                                                                           
   transplants  and  the  global fee payment shall be paid to approved bone                                                                                                                                                           
   marrow  transplant  providers  that  provide  bone marrow transplants to                                                                                                                                                           
   Medicaid beneficiaries.                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations  208  and 222, $2,808,024                                                                                                                                                           
   from the Grants and Donations Trust Fund and $3,835,042 from the Medical                                                                                                                                                           
   Care   Trust   Fund   are   provided   to  make  Medicaid  payments  for                                                                                                                                                           
   multi-visceral  transplant  and  intestine  transplants  in Florida. The                                                                                                                                                           
   agency  shall  establish  a  reasonable  global fee for these transplant                                                                                                                                                           
   procedures and the payments shall be used to pay approved multi-visceral                                                                                                                                                           
   transplant   and  intestine  transplant  facilities  a  global  fee  for                                                                                                                                                           
   providing  transplant services to Medicaid beneficiaries. Payment of the                                                                                                                                                           
   global  fee  is  contingent  upon  the  nonfederal  share being provided                                                                                                                                                           
   through  grants  and  donations from state, county or other governmental                                                                                                                                                           
   funds. The agency is authorized to seek any federal waiver or state plan                                                                                                                                                           
   amendment necessary to implement this provision.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  208,  are provided to allow for rate                                                                                                                                                           
   adjustments  to  the  DRG  rate  for  any  hospital that has local funds                                                                                                                                                           
   available for intergovernmental transfers. Of the federal match received                                                                                                                                                           
   for   transfers  donated  to  make  hospital-specific  rate  adjustments                                                                                                                                                           
   pursuant  to  this  paragraph, 45 percent shall be used by the agency to                                                                                                                                                           
   fund an increase in the base rate for all hospitals.  The payments under                                                                                                                                                           
   this  proviso are contingent upon the state share being provided through                                                                                                                                                           
   grants and donations from state, county, or other governmental funds.                                                                                                                                                              
                                                                                                                                                                                                                                      
   Contingent   upon   federal   approval,   the  Agency  for  Health  Care                                                                                                                                                           
   Administration  shall  use  Certified  Public Expenditures (CPEs) as the                                                                                                                                                           
   financing  mechanism to claim additional Federal Financial Participation                                                                                                                                                           
   (FFP)  retrospectively for the reimbursement of prior year uncompensated                                                                                                                                                           
   care  costs  for Jackson Health System (JHS) in excess of the Low Income                                                                                                                                                           
   Pool  (LIP)  payments  resulting from the reconciliation process for the                                                                                                                                                           
   state  fiscal years determined to be allowable under federal regulation.                                                                                                                                                           
   The  FFP claimed for JHS uncompensated costs would be in addition to the                                                                                                                                                           
   $1  billion  (total  computable)  for the LIP and would not impact prior                                                                                                                                                           
   year  LIP  payments  or  IGTs.   The  CPE  cost  would be based on JHS's                                                                                                                                                           
   allowable  Medicaid  hospital  costs  as identified on Medicare/Medicaid                                                                                                                                                           
   2552-96 cost reports.  The methodology for computing such costs would be                                                                                                                                                           
   in  accordance  with  the  hospital  cost  determination  methodology as                                                                                                                                                           
   authorized  by  the  federal Centers for Medicare and Medicaid Services.                                                                                                                                                           
   The  agency  shall submit this methodology to CMS no later than June 30,                                                                                                                                                           
   2013.  AHCA is authorized and directed to implement such payment methods                                                                                                                                                           
   as  long  as these retrospective payments do not result in a requirement                                                                                                                                                           
   for  additional  state  matching  funds, IGTs or redistribution of prior                                                                                                                                                           
   year LIP payments.                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriations 208 and 213, the Agency for                                                                                                                                                           
   Health  Care  Administration  shall implement a process to reconcile the                                                                                                                                                           
   difference  between the amount of intergovernmental transfers used by or                                                                                                                                                           
   on  behalf  of  individual  hospitals' Medicaid inpatient and outpatient                                                                                                                                                           
   rate  adjustments.  Reconciliations  may  be  incorporated in Letters of                                                                                                                                                           
   Agreement  for  intergovernmental  transfers  for 2013-2014 state fiscal                                                                                                                                                           
   year.                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriation  208, $4,133,000                                                                                                                                                           
   from the General Revenue Fund and $5,867,000 from the Medical Care Trust                                                                                                                                                           
   Fund  are  provided  to increase the DRG baseline payments for hospitals                                                                                                                                                           
   that  are  designated  as  rural  hospitals under section 395.602(2)(e),                                                                                                                                                           
   Florida  Statutes.  The  Agency  for  Health  Care  Administration shall                                                                                                                                                           
   implement this adjustment while maintaining budget neutrality.                                                                                                                                                                     
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriation 208, the Agency for                                                                                                                                                           
                                                                                                                                                                                                                                  
   Health  Care  Administration  shall  implement an adjustment to increase                                                                                                                                                           
   rates  for  neonatal  and  pediatric  DRGs  with severity levels of 3 or                                                                                                                                                           
   greater  by  a factor of 1.3. The agency shall implement this adjustment                                                                                                                                                           
   while maintaining budget neutrality.                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   208,   $807,535  in                                                                                                                                                           
   nonrecurring  funds  from  the  General  Revenue  Fund and $1,146,336 in                                                                                                                                                           
   nonrecurring  from the Medical Care Trust Fund are provided to allow for                                                                                                                                                           
   exemptions  from  inpatient reimbursement ceilings for any hospital that                                                                                                                                                           
   is  classified  as  a  sole  community  hospital under 42 C.F.R. section                                                                                                                                                           
   412.92,  is  situated  in  a  county  with a population of not less than                                                                                                                                                           
   75,000  according  to  the  2010 U.S. Census, but is not classified as a                                                                                                                                                           
   rural  hospital  under  section  395.602, Florida Statutes. The Medicaid                                                                                                                                                           
   Supplemental  Hospital  Funding  Programs for Medicaid, Low Income Pool,                                                                                                                                                           
   Disproportionate  Share  Hospital,  and Hospital Exemptions Programs for                                                                                                                                                           
   the 2013-2014 fiscal year shall not be affected by this proviso.                                                                                                                                                                   
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  208,  $4,250,264 from the                                                                                                                                                           
   General Revenue Fund and $6,033,463 from the Medical Care Trust Fund are                                                                                                                                                           
   provided to Nemours Children's hospital located in Orange County.                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 208, $279,861,435 from the                                                                                                                                                           
   Grants  and  Donations Trust Fund and $397,277,291 from the Medical Care                                                                                                                                                           
   Trust  Fund are provided for adjustments to the DRG rates for designated                                                                                                                                                           
   hospitals  as  specified  in  the Medicaid Supplemental Hospital Funding                                                                                                                                                           
   Programs for the 2013-2014 fiscal year. The actual adjustment to the DRG                                                                                                                                                           
   rates of each of the designated hospitals depends on the availability of                                                                                                                                                           
   grants  and  donations  to  support  the  state  share  but  must remain                                                                                                                                                           
   proportionate  to  the  amounts  specified  in the Medicaid Supplemental                                                                                                                                                           
   Hospital Funding Programs.                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
 209   SPECIAL CATEGORIES                                                                                                                                                                                                             
       REGULAR DISPROPORTIONATE SHARE                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          750,000                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        95,243,343                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                       132,998,411                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   209   shall   be   used   for  a                                                                                                                                                           
   Disproportionate Share Hospital Program as provided in sections 409.911,                                                                                                                                                           
   409.9113,  and  409.9119,  Florida  Statutes,  and are contingent on the                                                                                                                                                           
   state  share  being  provided  through  grants and donations from state,                                                                                                                                                           
   county, or other government entities.                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   209,   the  funding                                                                                                                                                           
   distributions of the Medicaid Supplemental Hospital Funding Programs for                                                                                                                                                           
   the 2013-2014 fiscal year are incorporated by reference.  The actual and                                                                                                                                                           
   proportionate distributions displayed in this document are the basis for                                                                                                                                                           
   for the appropriations made in the General Appropriations Act.                                                                                                                                                                     
                                                                                                                                                                                                                                      
 210   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LOW INCOME POOL                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .        9,208,486                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                       404,194,840                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                       586,846,674                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   210,   the  funding                                                                                                                                                           
   distributions of the Medicaid Supplemental Hospital Funding Programs for                                                                                                                                                           
   the 2013-2014 fiscal year are incorporated by reference.  The actual and                                                                                                                                                           
   proportionate distributions displayed in this document are the basis for                                                                                                                                                           
   the appropriations made in the General Appropriations Act.                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriation  210,  the  agency  is                                                                                                                                                           
   authorized  to  adjust  the  low income payments listed in this specific                                                                                                                                                           
   appropriation  if  necessary  to  obtain  approval  from the Centers for                                                                                                                                                           
   Medicare  and  Medicaid  Services. Any adjustments must be made in a way                                                                                                                                                           
   that   maintains   the   proportionate   distribution  in  the  Medicaid                                                                                                                                                           
   Supplemental Hospital Funding Programs for the 2013-2014 fiscal year.                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 210, in the event that the                                                                                                                                                           
   amount of approved nonfederal share of matching funds is not provided by                                                                                                                                                           
   local  governmental  entities,  the  agency  may  adjust low income pool                                                                                                                                                           
   payments authorized by this specific appropriation in a manner necessary                                                                                                                                                           
   to  ensure  sufficient  nonfederal  matching  funds. No provider payment                                                                                                                                                           
   increase  may  exceed  the  amount  of  the increase in nonfederal share                                                                                                                                                           
   provided by the applicable local government.                                                                                                                                                                                       
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
   From  the  funds  in  Specific  Appropriation  210,  the agency may make                                                                                                                                                           
   low-income  pool Medicaid payments to hospitals in an accelerated manner                                                                                                                                                           
   that  is  more  frequent  than  on  a  quarterly  basis  subject  to the                                                                                                                                                           
   availability of state, local and federal funds.                                                                                                                                                                                    
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  210  are  contingent  upon the state                                                                                                                                                           
   share  being provided through grants and donations from state, county or                                                                                                                                                           
   other  governmental  funds.   In the event the nonfederal share provided                                                                                                                                                           
   through  grants  and  donations  is not available to fund the low income                                                                                                                                                           
   pool  payments  displayed  in the Medicaid Supplemental Hospital Funding                                                                                                                                                           
   Programs  for  the  2013-2014  fiscal  year,  the Agency for Health Care                                                                                                                                                           
   Administration  shall  submit  a revised low income pool payment plan to                                                                                                                                                           
   the Legislative Budget Commission for approval.                                                                                                                                                                                    
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  210,  $1,653,200 from the                                                                                                                                                           
   Grants  and  Donations  Trust  Fund and $2,346,800 from the Medical Care                                                                                                                                                           
   Trust  Fund are provided for county health department clinics to enhance                                                                                                                                                           
   primary  care  health  services,  targeting  low-income,  uninsured, and                                                                                                                                                           
   under-insured individuals, in the following counties:                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Bay.........................................................   1,037,974                                                                                                                                                           
   Okaloosa....................................................   1,110,823                                                                                                                                                           
   Walton......................................................     345,520                                                                                                                                                           
   Holmes......................................................     300,000                                                                                                                                                           
   Washington..................................................     300,000                                                                                                                                                           
   Jackson.....................................................     304,953                                                                                                                                                           
   Gadsden.....................................................     300,730                                                                                                                                                           
   Gulf........................................................     300,000                                                                                                                                                           
                                                                                                                                                                                                                                      
 211   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FREESTANDING DIALYSIS CENTERS                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        7,431,719                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        10,549,697                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation  211  are  for  the  inclusion  of                                                                                                                                                           
   freestanding  dialysis clinics in the Medicaid program. The agency shall                                                                                                                                                           
   limit  payment  to  $125.00  per  visit  for  each  dialysis  treatment.                                                                                                                                                           
   Freestanding  dialysis  facilities  may  obtain,  administer  and submit                                                                                                                                                           
   claims  directly  to  the  Medicaid  program for End-Stage Renal Disease                                                                                                                                                           
   pharmaceuticals   subject   to  coverage  and  limitations  policy.  All                                                                                                                                                           
   pharmaceutical  claims for this purpose must include National Drug Codes                                                                                                                                                           
   (NDC)  to  permit  the  invoicing  for federal and/or state supplemental                                                                                                                                                           
   rebates from manufacturers. Claims for drug products that do not include                                                                                                                                                           
   National  Drug  Code  information  are  not  payable by Florida Medicaid                                                                                                                                                           
   unless the drug product is exempt from federal rebate requirements.                                                                                                                                                                
                                                                                                                                                                                                                                      
 212   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOSPITAL INSURANCE BENEFITS                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .       75,584,600                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                       107,296,115                                                                                                                                                        
                                                                                                                                                                                                                                      
 213   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOSPITAL OUTPATIENT SERVICES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .      216,242,352                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                       172,553,004                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                       702,894,523                                                                                                                                                        
        FROM PUBLIC MEDICAL ASSISTANCE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                       105,000,000                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                         2,703,078                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   213,   the  funding                                                                                                                                                           
   distributions of the Medicaid Supplemental Hospital Funding Programs for                                                                                                                                                           
   the 2013-2014 fiscal year are incorporated by reference.  The actual and                                                                                                                                                           
   proportionate distributions displayed in this document are the basis for                                                                                                                                                           
   the appropriations made in the General Appropriations Act.                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  213,  $2,701,811 from the                                                                                                                                                           
   General  Revenue  Fund, $3,835,355 from the Medical Care Trust Fund, and                                                                                                                                                           
   $35,879  from  the  Refugee  Assistance  Trust  Fund  care  trust funds,                                                                                                                                                           
   $2,771,025  in  nonrecurring  grants and donations trust are provided to                                                                                                                                                           
   restore the reduction in outpatient hospital reimbursement rates.                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  213, $54,444,553 from the                                                                                                                                                           
   Grants  and  Donations  Trust Fund and $77,286,764 from the Medical Care                                                                                                                                                           
   Trust  Fund  are  provided  for  adjustments to the outpatient rates for                                                                                                                                                           
   designated  hospitals as specified in the Medicaid Supplemental Hospital                                                                                                                                                           
   Funding  Programs  for  Fiscal Year 2013-2014.  The actual adjustment to                                                                                                                                                           
                                                                                                                                                                                                                                  
   the  outpatient rates of each of the designated hospitals depends on the                                                                                                                                                           
   availability of grants and donations to support the state share but must                                                                                                                                                           
   remain   proportionate   to   the  amounts  specified  in  the  Medicaid                                                                                                                                                           
   Supplemental Hospital Funding Programs.                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  213,  are provided to allow for rate                                                                                                                                                           
   adjustments to the outpatient rate for any hospital that has local funds                                                                                                                                                           
   available for intergovernmental transfers. Of the federal match received                                                                                                                                                           
   for  hospital-specific  rate  adjustments pursuant to this paragraph, 45                                                                                                                                                           
   percent  shall  be  used  to fund an increase in the standard outpatient                                                                                                                                                           
   rate  for  all hospitals. The payments under this proviso are contingent                                                                                                                                                           
   upon  the  state  share being provided through grants and donations from                                                                                                                                                           
   state, county, or other governmental funds.                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  213,  $7,182,339 from the                                                                                                                                                           
   Grants  and  Donations  Trust  Fund and $9,809,237 from the Medical Care                                                                                                                                                           
   Trust  Fund  program  are  provided  to  increase the outpatient cap for                                                                                                                                                           
   adults from $1,000 to $1,500 per year.                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   From   the   funds  in  Specific  Appropriation  213,  $27,279,957  from                                                                                                                                                           
   the  Grants  and  Donations  Trust Fund and $37,257,438 from the Medical                                                                                                                                                           
   Care  Trust   Fund   are  appropriated  so that the agency may amend its                                                                                                                                                           
   current  facility   fees and physician services to allow for payments to                                                                                                                                                           
   hospitals  providing   primary   care   to  low-income  individuals  and                                                                                                                                                           
   participating  in the Primary Care Disproportionate Share Hospital (DSH)                                                                                                                                                           
   program  in Fiscal Year  2003-2004  provided  such  hospital  implements                                                                                                                                                           
   an emergency room diversion  program  so  that non-emergent patients are                                                                                                                                                           
   triaged  to  lesser  acute  settings;  or  a public hospital assumed the                                                                                                                                                           
   fiscal and operating responsibilities  for  one  or  more  primary  care                                                                                                                                                           
   centers   previously  operated  by  the  Florida  Department  of  Health                                                                                                                                                           
   or   the  local  county  government.   Any  payments  made to qualifying                                                                                                                                                           
   hospitals  because  of  this change  shall  be  contingent  on the state                                                                                                                                                           
   share  being provided through grants  and donations from counties, local                                                                                                                                                           
   governments,  public entities, or taxing districts, and federal matching                                                                                                                                                           
   funds.  This  provision  shall  be contingent upon federal approval of a                                                                                                                                                           
   state plan amendment.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   213,   $440,870  in                                                                                                                                                           
   nonrecurring  general revenue funds and $625,838 in nonrecurring medical                                                                                                                                                           
   care  trust  funds  are provided to allow for exemptions from outpatient                                                                                                                                                           
   reimbursement  ceilings  for  any  hospital that is classified as a sole                                                                                                                                                           
   community  hospital  under  42  C.F.R.  section 412.92, is situated in a                                                                                                                                                           
   county  with  a population of not less than 75,000 according to the 2010                                                                                                                                                           
   U.S.  Census,  but  is  not classified as a rural hospital under section                                                                                                                                                           
   395.602,  Florida  Statutes.  The Medicaid Supplemental Hospital Funding                                                                                                                                                           
   Programs  for  the  2013-2014  fiscal year shall not be affected by this                                                                                                                                                           
   proviso.                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
 214   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RESPIRATORY THERAPY SERVICES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        7,752,707                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        11,006,669                                                                                                                                                        
                                                                                                                                                                                                                                      
 215   SPECIAL CATEGORIES                                                                                                                                                                                                             
       NURSE PRACTITIONER SERVICES                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .        2,728,881                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                         5,837,168                                                                                                                                                        
                                                                                                                                                                                                                                      
 216   SPECIAL CATEGORIES                                                                                                                                                                                                             
       BIRTHING CENTER SERVICES                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          621,687                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                           882,520                                                                                                                                                        
                                                                                                                                                                                                                                      
 217   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OTHER LAB AND X-RAY SERVICES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .       52,165,659                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        74,053,551                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                         1,050,818                                                                                                                                                        
                                                                                                                                                                                                                                      
 218   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PATIENT TRANSPORTATION                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .       57,168,780                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        81,153,938                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                            52,616                                                                                                                                                        
                                                                                                                                                                                                                                      
 219   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PHYSICIAN ASSISTANT SERVICES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        5,484,355                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM MEDICAL CARE TRUST FUND . . . .                        12,039,600                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                            22,846                                                                                                                                                        
                                                                                                                                                                                                                                      
 220   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PERSONAL CARE SERVICES                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .       19,954,274                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        28,326,090                                                                                                                                                        
                                                                                                                                                                                                                                      
 221   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PHYSICAL REHABILITATION THERAPY                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .        4,381,243                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                         6,220,364                                                                                                                                                        
                                                                                                                                                                                                                                      
 222   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PHYSICIAN SERVICES                                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .      305,586,950                                                                                                                                                                         
        FROM HEALTH CARE TRUST FUND  . . . .                        19,200,000                                                                                                                                                        
        FROM TOBACCO SETTLEMENT TRUST FUND .                        58,738,330                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           271,824                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                     1,090,020,926                                                                                                                                                        
        FROM PUBLIC MEDICAL ASSISTANCE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                        60,800,000                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                         4,162,793                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriation  222,  the  agency  is                                                                                                                                                           
   authorized  to continue the physician lock-in program for recipients who                                                                                                                                                           
   participate in the pharmacy lock-in program.                                                                                                                                                                                       
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 222, $120,000,000 from the                                                                                                                                                           
   Medical  Care  Trust  Fund is provided for special Medicaid payments for                                                                                                                                                           
   services  provided  by doctors of medicine and osteopathy employed by or                                                                                                                                                           
   under  contract  with  a  medical  school  in  Florida. The expansion of                                                                                                                                                           
   existing  programs  to  increase  federal  reimbursements  through Upper                                                                                                                                                           
   Payment   Limit   (UPL)   provisions,   shall  be  contingent  upon  the                                                                                                                                                           
   availability  of  state match from existing state funds or local sources                                                                                                                                                           
   that  do  not increase the current requirement for state general revenue                                                                                                                                                           
   or  tobacco settlement funds. The agency is authorized to seek a Florida                                                                                                                                                           
   Title  XIX  State Plan Amendment or waiver to include additional medical                                                                                                                                                           
   schools in Florida.                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 222, the Agency for Health                                                                                                                                                           
   Care   Administration   shall  seek  federal  approval  to  implement  a                                                                                                                                                           
   supplemental  payment  program  for  medical  school faculty who provide                                                                                                                                                           
   services  to  Medicaid  beneficiaries enrolled in capitated managed care                                                                                                                                                           
   plans  so that such payments may be made directly to physicians employed                                                                                                                                                           
   by  or  under  contract  with  the  state's  medical  schools  for costs                                                                                                                                                           
   associated  with  graduate  medical education or their teaching mission.                                                                                                                                                           
   The  agency  shall amend its Medicaid policies as necessary to implement                                                                                                                                                           
   this  program.  Nothing herein shall be construed as requiring capitated                                                                                                                                                           
   managed care plans to fund the state share of the supplemental payments.                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  222,  $661,280  from  the                                                                                                                                                           
   General  Revenue  Fund and $938,720 from the Medical Care Trust Fund are                                                                                                                                                           
   provided  to make Medicaid payments for vagus nerve stimulation devices,                                                                                                                                                           
   outside  of  the DRG payment, for beneficiaries diagnosed with epilepsy,                                                                                                                                                           
   effective  July  1,  2013.   The  cost  of the device would therefore be                                                                                                                                                           
   excluded from allowable costs in the hospital cost report.                                                                                                                                                                         
                                                                                                                                                                                                                                      
 223   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PREPAID HEALTH PLANS                                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .    1,250,077,807                                                                                                                                                                         
        FROM HEALTH CARE TRUST FUND  . . . .                       485,600,000                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                     2,671,688,782                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                        22,745,988                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  223,  $1,578,372 from the                                                                                                                                                           
   General  Revenue  Fund  and $2,219,812 from the Medical Care Trust Fund,                                                                                                                                                           
   and   $20,766  from  the  Refugee Assistance Trust Funds is provided  to                                                                                                                                                           
   restore   the reduction to  health maintenance organization and provider                                                                                                                                                           
   service  network   capitation   payments  as  a result  of reducing  the                                                                                                                                                           
   reimbursement   of  inpatient  and  outpatient hospital rates, effective                                                                                                                                                           
   September 1, 2012.                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
 224   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PRESCRIBED MEDICINE/DRUGS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .      259,620,949                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM HEALTH CARE TRUST FUND  . . . .                        71,100,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                       916,367,885                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                       263,737,720                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                         4,393,827                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 224, the Agency may continue                                                                                                                                                           
   to  contract with the existing provider for the Medicaid Prescribed Drug                                                                                                                                                           
   rebate program.                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
 225   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDICARE PART D PAYMENT                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .      501,171,138                                                                                                                                                                         
                                                                                                                                                                                                                                      
 226   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PRIVATE DUTY NURSING SERVICES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .       58,943,842                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        83,679,690                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  226,  $1,939,326 from the                                                                                                                                                           
   General Revenue Fund and $2,753,166 from the Medical Care Trust Fund are                                                                                                                                                           
   provided  for a rate increase for Private Duty Nursing services provided                                                                                                                                                           
   by Licensed Practical Nurses.                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 227   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RURAL HEALTH SERVICES                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       59,665,133                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        84,705,132                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           236,153                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  227,  Federally Qualified                                                                                                                                                           
   Health  Centers  will  be reimbursed an encounter rate per visit up to a                                                                                                                                                           
   maximum  of  one  each,  medical, dental, and behavioral health per day.                                                                                                                                                           
   Centers  that  provide dental and behavioral health services in addition                                                                                                                                                           
   to primary health care, shall make all reasonable efforts to accommodate                                                                                                                                                           
   the medical needs of their clients within one day.                                                                                                                                                                                 
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 228   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SPEECH THERAPY SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       21,924,807                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        31,123,757                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                             2,584                                                                                                                                                        
                                                                                                                                                                                                                                      
 229   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDIPASS SERVICES                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        9,010,433                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        12,792,174                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                            74,106                                                                                                                                                        
                                                                                                                                                                                                                                      
 230   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SUPPLEMENTAL MEDICAL INSURANCE                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .      555,944,679                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                       780,473,779                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                               155                                                                                                                                                        
                                                                                                                                                                                                                                      
 231   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OCCUPATIONAL THERAPY SERVICES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .       14,404,157                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        20,448,060                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                               163                                                                                                                                                        
                                                                                                                                                                                                                                      
 232   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CLINIC SERVICES                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .       34,681,469                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         9,544,804                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                        62,781,404                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           564,084                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  232,  $9,544,804 from the                                                                                                                                                           
   Grants  and  Donations  Trust Fund and $13,549,326 from the Medical Care                                                                                                                                                           
   Trust  Fund  are  provided to buy back clinic services rate adjustments,                                                                                                                                                           
   effective on or after July 1, 2008, and are contingent on the nonfederal                                                                                                                                                           
   share  being provided through grants and donations from state, county or                                                                                                                                                           
   other  governmental  funds.  Authority  is  granted  to  buy  back  rate                                                                                                                                                           
   reductions  up  to,  but not higher than the amounts available under the                                                                                                                                                           
   authority appropriated in this line. 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 232, the agency shall apply                                                                                                                                                           
   a recurring methodology to establish rates taking into consideration the                                                                                                                                                           
   reductions  imposed on or after October 1, 2008 in the following manner:                                                                                                                                                           
   (1) the agency shall divide the total amount of each recurring reduction                                                                                                                                                           
   imposed  by the number of visits originally used in the rate calculation                                                                                                                                                           
   for  each  rate  setting  period on or after October 1, 2008, which will                                                                                                                                                           
   yield  a  rate  reduction per diem for each rate period;  (2) the agency                                                                                                                                                           
   shall  multiply  the  resulting   rate  reduction per diem for each rate                                                                                                                                                           
   setting  period  on  or after October 1, 2008 by the projected number of                                                                                                                                                           
   visits used in establishing the current budget estimate which will yield                                                                                                                                                           
   the  total  current reduction amount to be applied to current rates; (3)                                                                                                                                                           
   in  the  event  the  total  current reduction amount is greater than the                                                                                                                                                           
   historical reduction amount, the agency shall hold the rate reduction to                                                                                                                                                           
   the historical reduction amount.                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
 233   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDICAID SCHOOL REFINANCING                                                                                                                                                                                                    
        FROM MEDICAL CARE TRUST FUND . . . .                        97,569,420                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: MEDICAID SERVICES TO INDIVIDUALS                                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .    4,381,304,221                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                    13,525,249,438                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                    17,906,553,659                                                                                                                                                        
                                                                                                                                                                                                                                      
MEDICAID LONG TERM CARE                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriation  233,  the  agency  is                                                                                                                                                           
   authorized  to a transfer funds from Specific Appropriation 244, Nursing                                                                                                                                                           
   Home  Diversion,  Specific  Appropriation  236,  Assisted Living for the                                                                                                                                                           
   Elderly and Specific Appropriation 235 Home and Community Based Services                                                                                                                                                           
   waiver  to  allow  for  the implementation of Statewide Medicaid Managed                                                                                                                                                           
   Care on a regional basis                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
 234   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ASSISTIVE CARE SERVICES                                                                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                        26,179,861                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation  234  are  provided  to  implement                                                                                                                                                           
   Medicaid  coverage for Assistive Care Services and are contingent on the                                                                                                                                                           
   availability  of  state  match  being provided in Specific Appropriation                                                                                                                                                           
   397.                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
 235   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOME AND COMMUNITY BASED SERVICES                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       85,097,980                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                     1,015,868,437                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriations  235  and  244 for the Developmental                                                                                                                                                           
   Services  Waiver,  the  Aged  and Disabled Waiver, the Project AIDS Care                                                                                                                                                           
   Waiver,   and  the  Nursing  Home  Diversion  Waiver  may  be  used  for                                                                                                                                                           
   reimbursement  for  services provided through agencies licensed pursuant                                                                                                                                                           
   to section 400.506, Florida Statutes.                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 235, $7,000,000 in general                                                                                                                                                           
   revenue funds and $10,930,535 operations and maintenance trust funds are                                                                                                                                                           
   provided  to  serve  elders  in  the  Aged  and  Disabled Adult Home and                                                                                                                                                           
   Community  Based  Services  Waiver.  The  department  shall first enroll                                                                                                                                                           
   individuals  from  the  waitlist who are assessed at a priority score of                                                                                                                                                           
   four or higher.                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 236   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ASSISTED LIVING FACILITY WAIVER                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .       15,398,443                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        21,858,860                                                                                                                                                        
                                                                                                                                                                                                                                      
 237   SPECIAL CATEGORIES                                                                                                                                                                                                             
       INTERMEDIATE CARE FACILITIES/MENTALLY                                                                                                                                                                                          
        RETARDED - SUNLAND CENTER                                                                                                                                                                                                     
        FROM MEDICAL CARE TRUST FUND . . . .                        91,958,103                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriations 237, the Agency for Health                                                                                                                                                           
   Care  Administration,  in  consultation with the Agency for Persons with                                                                                                                                                           
                                                                                                                                                                                                                                  
   Disabilities,  the agency is authorized to transfer funds, in accordance                                                                                                                                                           
   with  the  provisions  of  chapter  216,  Florida  Statutes, to Specific                                                                                                                                                           
   Appropriation  267 for the Developmental Disabilities Home and Community                                                                                                                                                           
   based waiver, Tier 1 through 3; Family Supported Living Waiver (Tier 4);                                                                                                                                                           
   and  the  Developmental  Disabilities Individual Budget Waiver. Priority                                                                                                                                                           
   for  the  use  of these funds will be given to the planning and services                                                                                                                                                           
   areas with the greatest potential for transition success.                                                                                                                                                                          
                                                                                                                                                                                                                                      
 238   SPECIAL CATEGORIES                                                                                                                                                                                                             
       INTERMEDIATE CARE FACILITIES/                                                                                                                                                                                                  
        DEVELOPMENTALLY DISABLED COMMUNITY                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .       85,477,736                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        15,083,253                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                       142,751,349                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  238, $15,083,253 from the                                                                                                                                                           
   Grants  and  Donations  Trust Fund and $21,411,431 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 line. 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 to establish                                                                                                                                                           
   rates  taking into consideration the cuts 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                                                                                                                                                           
   223  by the total bed days for the past fiscal year; 2) the total actual                                                                                                                                                           
   cost as generated based on the October 1 and April 1 rate settings shall                                                                                                                                                           
   be  divided  by the total bed days for the past fiscal year to determine                                                                                                                                                           
   the  actual  unit  cost;  3) no negative adjustment to the rates paid to                                                                                                                                                           
   providers  shall  occur  so  long as the actual unit cost is equal to or                                                                                                                                                           
   less than the average unit appropriation; 4) and in the event the 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.                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriations 238, the Agency for Persons                                                                                                                                                           
   with  Disabilities,  in  consultation  with  the  Agency for Health Care                                                                                                                                                           
   Administration,   is  authorized  to  develop  a  plan  to  implement  a                                                                                                                                                           
   transition  program  to  transfer  the  greatest  number  of appropriate                                                                                                                                                           
   eligible  beneficiaries  from  ICF/DD  facilities  and  Nursing Homes to                                                                                                                                                           
   community  based  alternatives. Plans for the transfer of funds from The                                                                                                                                                           
   Agency  for  Health  Care  Administration to the Agency for Persons with                                                                                                                                                           
   Disabilities  to  support  individuals transferred to the waiver program                                                                                                                                                           
   shall  be included in the transition plan. Priority for the use of these                                                                                                                                                           
   funds will be given to the planning and services areas with the greatest                                                                                                                                                           
   potential for transition.                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 239   SPECIAL CATEGORIES                                                                                                                                                                                                             
       NURSING HOME CARE                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .      539,577,610                                                                                                                                                                         
        FROM HEALTH CARE TRUST FUND  . . . .                       270,000,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                       418,691,778                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                     1,776,253,688                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  239,  $4,547,201 from the                                                                                                                                                           
   Grants  and  Donations  Trust  Fund and $6,454,979 from the Medical Care                                                                                                                                                           
   Trust  Fund  are provided for the purpose of maximizing federal revenues                                                                                                                                                           
   through  the  continuation  of  the Special Medicaid Payment Program for                                                                                                                                                           
   governmentally  funded  nursing  homes. Any requests pursuant to chapter                                                                                                                                                           
   216,  Florida  Statutes, by the Agency for Health Care Administration to                                                                                                                                                           
   increase  budget  authority  to expand existing programs using increased                                                                                                                                                           
   federal reimbursement through these provisions, shall be contingent upon                                                                                                                                                           
   the  availability  of  state  match  from  existing state funds or local                                                                                                                                                           
   sources  that  do not increase the current requirement for state general                                                                                                                                                           
   revenue.  The  agency  is authorized to seek federal Medicaid waivers as                                                                                                                                                           
   necessary to implement this provision.                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 239, the Agency for Health                                                                                                                                                           
   Care  Administration,  in  consultation  with  the  Department  of Elder                                                                                                                                                           
                                                                                                                                                                                                                                  
   Affairs,  the  Department  of Health, and the Department of Children and                                                                                                                                                           
   Families,  is  authorized  to  transfer  funds,  in  accordance with the                                                                                                                                                           
   provisions  of  chapter 216, Florida Statutes, to Specific Appropriation                                                                                                                                                           
   235 Home and Community Based Services Waiver, Specific Appropriation 236                                                                                                                                                           
   Assisted  Living  Facility  Waiver, Specific Appropriation 244 Capitated                                                                                                                                                           
   Nursing  Home Diversion Waiver, and Specific Appropriation 532 Brain and                                                                                                                                                           
   Spinal  Cord Home and Community Based 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 239, $412,362,977 from the                                                                                                                                                           
   Grants  and  Donations Trust Fund and $585,369,849 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 non                                                                                                                                                           
   federal  share  being provided through nursing home quality assessments.                                                                                                                                                           
   Authority  is  granted to buy back rate reductions up to, but not higher                                                                                                                                                           
   than the amounts available under the budgeted authority in this line. In                                                                                                                                                           
   the  event  that the funds are not available in the Grants and Donations                                                                                                                                                           
   Trust   Fund,   the  State  of  Florida  is  not  oligated  to  continue                                                                                                                                                           
   reimbursements at the higher amount.                                                                                                                                                                                               
                                                                                                                                                                                                                                      
 241   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE MENTAL HEALTH HOSPITAL PROGRAM                                                                                                                                                                                           
        FROM MEDICAL CARE TRUST FUND . . . .                         9,034,830                                                                                                                                                        
                                                                                                                                                                                                                                      
 242   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MENTAL HEALTH HOSPITAL DISPROPORTIONATE                                                                                                                                                                                        
        SHARE                                                                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        70,126,164                                                                                                                                                        
                                                                                                                                                                                                                                      
 243   SPECIAL CATEGORIES                                                                                                                                                                                                             
       T.B. HOSPITAL DISPROPORTIONATE SHARE                                                                                                                                                                                           
        FROM MEDICAL CARE TRUST FUND . . . .                         2,382,533                                                                                                                                                        
                                                                                                                                                                                                                                      
 244   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CAPITATED NURSING HOME DIVERSION WAIVER                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .      150,689,623                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                       213,911,451                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  244,  $2,300,000 from the                                                                                                                                                           
   General  Revenue Fund and $3,264,965 from the Operations and Maintenance                                                                                                                                                           
   Trust  Fund  are  provided  to expand the current Nursing Home Diversion                                                                                                                                                           
   program  by  an  additional  322  slots  or the greatest number of slots                                                                                                                                                           
   permissible  under  the  additional funding, effective July 1, 2013. The                                                                                                                                                           
   department  shall  first  enroll  individuals  from the waitlist who are                                                                                                                                                           
   assessed at a priority score of four or higher.                                                                                                                                                                                    
                                                                                                                                                                                                                                      
 245   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE                                                                                                                                                                                          
        ELDERLY (PACE)                                                                                                                                                                                                                
        FROM MEDICAL CARE TRUST FUND . . . .                        29,180,509                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: MEDICAID LONG TERM CARE                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .      876,241,392                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     4,103,280,816                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                     4,979,522,208                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: HEALTH CARE REGULATION                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
HEALTH CARE REGULATION                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         28,391,240                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 246   SALARIES AND BENEFITS       POSITIONS      659.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          108,895                                                                                                                                                                         
        FROM HEALTH CARE TRUST FUND  . . . .                        37,654,989                                                                                                                                                        
                                                                                                                                                                                                                                      
 247   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM HEALTH CARE TRUST FUND  . . . .                           520,144                                                                                                                                                        
                                                                                                                                                                                                                                      
 248   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           22,440                                                                                                                                                                         
        FROM HEALTH CARE TRUST FUND  . . . .                         8,018,278                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 249   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM HEALTH CARE TRUST FUND  . . . .                            87,054                                                                                                                                                        
                                                                                                                                                                                                                                      
 250   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM HEALTH CARE TRUST FUND  . . . .                           350,130                                                                                                                                                        
                                                                                                                                                                                                                                      
 251   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM HEALTH CARE TRUST FUND  . . . .                         9,711,027                                                                                                                                                        
        FROM QUALITY OF LONG-TERM CARE                                                                                                                                                                                                
         FACILITY IMPROVEMENT TRUST FUND . .                         1,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 252   SPECIAL CATEGORIES                                                                                                                                                                                                             
       EMERGENCY ALTERNATIVE PLACEMENT                                                                                                                                                                                                
        FROM HEALTH CARE TRUST FUND  . . . .                           806,629                                                                                                                                                        
                                                                                                                                                                                                                                      
 253   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDICAID SURVEILLANCE                                                                                                                                                                                                          
        FROM HEALTH CARE TRUST FUND  . . . .                           111,820                                                                                                                                                        
                                                                                                                                                                                                                                      
 254   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM HEALTH CARE TRUST FUND  . . . .                           785,392                                                                                                                                                        
                                                                                                                                                                                                                                      
 255   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM HEALTH CARE TRUST FUND  . . . .                           140,269                                                                                                                                                        
                                                                                                                                                                                                                                      
 256   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .              789                                                                                                                                                                         
        FROM HEALTH CARE TRUST FUND  . . . .                           235,011                                                                                                                                                        
                                                                                                                                                                                                                                      
 257   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE OPERATIONS - AMERICAN RECOVERY AND                                                                                                                                                                                       
        REINVESTMENT ACT OF 2009                                                                                                                                                                                                      
        FROM HEALTH CARE TRUST FUND  . . . .                           640,071                                                                                                                                                        
                                                                                                                                                                                                                                      
 258   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES -                                                                                                                                                                                        
        AMERICAN RECOVERY AND REINVESTMENT ACT OF                                                                                                                                                                                     
        2009                                                                                                                                                                                                                          
        FROM HEALTH CARE TRUST FUND  . . . .                        86,721,009                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriation  258,  $76,578,879  in                                                                                                                                                           
   nonrecurring health care trust funds are provided for incentive payments                                                                                                                                                           
   to  eligible  Medicaid  providers  and  hospitals  for  the adoption and                                                                                                                                                           
   meaningful use of certified electronic health records technology.                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: HEALTH CARE REGULATION                                                                                                                                                                                                         
       FROM GENERAL REVENUE FUND . . . . . .          132,124                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       146,781,823                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      659.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       146,913,947                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION                                                                                                                                                                                          
       FROM GENERAL REVENUE FUND . . . . . .    5,346,481,918                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                    18,444,192,471                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,655.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                    23,790,674,389                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .       71,890,757                                                                                                                                                                         
                                                                                                                                                                                                                                      
AGENCY FOR PERSONS WITH DISABILITIES                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES                                                                                                                                                                                        
                                                                                                                                                                                                                                      
HOME AND COMMUNITY SERVICES                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          9,715,998                                                                                                                                                                                          
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 259   SALARIES AND BENEFITS       POSITIONS      280.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        8,061,349                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         4,571,540                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                           153,433                                                                                                                                                        
                                                                                                                                                                                                                                      
 260   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        2,148,739                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         1,371,141                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                           422,396                                                                                                                                                        
                                                                                                                                                                                                                                      
 261   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,207,982                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           813,286                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                           193,061                                                                                                                                                        
                                                                                                                                                                                                                                      
 262   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            9,060                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            26,334                                                                                                                                                        
                                                                                                                                                                                                                                      
 263   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANT AND AID INDIVIDUAL AND FAMILY                                                                                                                                                                                            
        SUPPORTS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        2,702,400                                                                                                                                                                         
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                        12,106,771                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation  263  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 263, $122,400 in recurring                                                                                                                                                           
   funds from the General Revenue Fund is provided for the Before and After                                                                                                                                                           
   School Care program.                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
 264   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ROOM AND BOARD PAYMENTS FOR                                                                                                                                                                                                    
        DEVELOPMENTALLY DISABLED                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        2,839,201                                                                                                                                                                         
                                                                                                                                                                                                                                      
 265   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           84,698                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            22,515                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                            32,018                                                                                                                                                        
                                                                                                                                                                                                                                      
 266   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .        1,088,276                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 266, $500,000 in recurring                                                                                                                                                           
   funds from the General Revenue Fund is provided for the Special Olympics                                                                                                                                                           
   Healthy Athletes program.                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 267   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOME AND COMMUNITY BASED SERVICES WAIVER                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .      377,489,457                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                       535,865,143                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  267, $15,000,000 from the                                                                                                                                                           
   General Revenue Fund and $21,293,249 from the Operations and Maintenance                                                                                                                                                           
   Trust Fund are provided to expand the Individual Budget waiver (iBudget)                                                                                                                                                           
   by  the  greatest  number  of  slots  permissible  under  the additional                                                                                                                                                           
   funding.                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 267, the Agency for Persons                                                                                                                                                           
                                                                                                                                                                                                                                  
   with  Disabilities,  in  consultation  with  the  Agency for Health Care                                                                                                                                                           
   Administration, is authorized to develop a plan for the 2013-2014 fiscal                                                                                                                                                           
   year   to  transfer  appropriated  eligible  beneficiaries  from  ICF/DD                                                                                                                                                           
   facilities and nursing homes to community based alternatives.  Plans for                                                                                                                                                           
   the  transfer of funds from the Agency for Health Care Administration to                                                                                                                                                           
   the   Agency  for  Persons  with  Disabilities  to  support  individuals                                                                                                                                                           
   transferred  to  the  waiver program shall be included in the transition                                                                                                                                                           
   plan. Priority for the use of these funds will the planning and services                                                                                                                                                           
   areas with the greatest potential for transition.                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   267   shall   not  be  used  for                                                                                                                                                           
   administrative  costs.  Funds  for developmental training programs shall                                                                                                                                                           
   require  a  12.5  percent  match  from  local sources.  In-kind match is                                                                                                                                                           
   acceptable  provided  there  are  no reductions in the number of persons                                                                                                                                                           
   served or level of services provided.                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 267, the Agency for Persons                                                                                                                                                           
   with  Disabilities  shall  provide to the Governor, the President of the                                                                                                                                                           
   Senate,  and  the  Speaker  of  the  House  of  Representatives  monthly                                                                                                                                                           
   surplus-deficit  reports  projecting  the  total Medicaid Waiver program                                                                                                                                                           
   expenditures for the fiscal year along with any corrective actions plans                                                                                                                                                           
   necessary  to  align  program expenditures with annual appropriations in                                                                                                                                                           
   accordance with sections 393.0661(7) and (8), Florida Statutes.                                                                                                                                                                    
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 268   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          188,676                                                                                                                                                                         
                                                                                                                                                                                                                                      
 269   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           57,836                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            40,866                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: HOME AND COMMUNITY SERVICES                                                                                                                                                                                                    
       FROM GENERAL REVENUE FUND . . . . . .      395,877,674                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       555,618,504                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      280.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       951,496,178                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM MANAGEMENT AND COMPLIANCE                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         15,527,926                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 271   SALARIES AND BENEFITS       POSITIONS      322.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       12,276,768                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           181,715                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            63,823                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         7,321,839                                                                                                                                                        
                                                                                                                                                                                                                                      
 272   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          137,931                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           447,000                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            89,924                                                                                                                                                        
                                                                                                                                                                                                                                      
 273   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,514,145                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                               284                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           130,181                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         1,502,628                                                                                                                                                        
                                                                                                                                                                                                                                      
 274   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           23,974                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             3,800                                                                                                                                                        
                                                                                                                                                                                                                                      
 275   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          150,285                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             4,188                                                                                                                                                        
                                                                                                                                                                                                                                      
 276   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          238,939                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                               812                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           141,824                                                                                                                                                        
                                                                                                                                                                                                                                      
 277   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          899,797                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           429,000                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           684,492                                                                                                                                                        
                                                                                                                                                                                                                                      
 278   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL                                                                                                                                                                                      
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            3,874                                                                                                                                                                         
                                                                                                                                                                                                                                      
 279   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          270,104                                                                                                                                                                         
                                                                                                                                                                                                                                      
 280   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOME AND COMMUNITY SERVICES ADMINISTRATION                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .        3,158,143                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         3,459,109                                                                                                                                                        
                                                                                                                                                                                                                                      
 281   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           67,421                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,313                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            56,933                                                                                                                                                        
                                                                                                                                                                                                                                      
 281A  QUALIFIED EXPENDITURE CATEGORY                                                                                                                                                                                                 
       CLIENT DATA MANAGEMENT SYSTEM AND                                                                                                                                                                                              
        ELECTRONIC VISIT VERIFICATION                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          750,000                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           750,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  281A  are  provided  to  implement a                                                                                                                                                           
   statewide  system for the management, reporting and trending of data for                                                                                                                                                           
   Agency for Persons with Disabilities Medicaid clients.  The system shall                                                                                                                                                           
   include  centralized  client  records  and electronic visit verification                                                                                                                                                           
   capabilities.   The  system shall verify the utilization and delivery of                                                                                                                                                           
   developmental  disabilities  Home  and  Community  Based Waiver services                                                                                                                                                           
   delivered  in  the  home.   The  system shall also provide an electronic                                                                                                                                                           
   billing  interface  for  waiver  services.   The  Agency for Health Care                                                                                                                                                           
   Administration  may  seek  any  state  plan  amendment or federal waiver                                                                                                                                                           
   necessary  to  implement the system.  Savings achieved within the waiver                                                                                                                                                           
   from  efficiencies  and recoupments shall be reinvested in the waiver to                                                                                                                                                           
   reduce  the  waiting  list.  The Agency for Persons with Disabilities is                                                                                                                                                           
   authorized  to  submit budget amendments requesting the release of funds                                                                                                                                                           
   based   on   the  recommendation  approved  by  the  Legislative  Budget                                                                                                                                                           
   Commission  pursuant to the provisions of chapter 216, Florida Statutes.                                                                                                                                                           
   Requests  for release of funds shall include a detailed operational work                                                                                                                                                           
   plan and spending plan.                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
 282   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       CHILDREN AND FAMILIES DATA CENTER                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          302,438                                                                                                                                                                         
                                                                                                                                                                                                                                      
 283   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            96,552                                                                                                                                                        
                                                                                                                                                                                                                                      
 284   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .           55,676                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,313                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            14,886                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE                                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .       19,849,495                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        15,435,616                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      322.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        35,285,111                                                                                                                                                        
                                                                                                                                                                                                                                      
DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES                                                                                                                                                                                          
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         73,653,980                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 286   SALARIES AND BENEFITS       POSITIONS    2,305.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       49,398,247                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                        44,360,339                                                                                                                                                        
                                                                                                                                                                                                                                      
 287   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          871,135                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           962,071                                                                                                                                                        
                                                                                                                                                                                                                                      
 288   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        3,125,210                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         3,157,618                                                                                                                                                        
                                                                                                                                                                                                                                      
 289   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          164,698                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            96,322                                                                                                                                                        
                                                                                                                                                                                                                                      
 290   FOOD PRODUCTS                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        1,101,678                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         1,262,170                                                                                                                                                        
                                                                                                                                                                                                                                      
 291   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        1,079,965                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           871,213                                                                                                                                                        
                                                                                                                                                                                                                                      
 292   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL                                                                                                                                                                                      
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,962,183                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         3,054,227                                                                                                                                                        
                                                                                                                                                                                                                                      
 293   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PRESCRIBED MEDICINE/DRUGS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,145,923                                                                                                                                                                         
                                                                                                                                                                                                                                      
 294   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        3,181,043                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         2,668,406                                                                                                                                                        
                                                                                                                                                                                                                                      
 295   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           18,751                                                                                                                                                                         
                                                                                                                                                                                                                                      
 296   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          457,029                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           438,425                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 297   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       AGENCY FOR PERSONS WITH DISABILITIES FIXED                                                                                                                                                                                     
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED                                                                                                                                                                                    
        FACILITIES                                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .        1,400,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From   the   funds   in  Specific  Appropriation  297,  $1,400,000  from                                                                                                                                                           
   nonrecurring  general  revenue  funds  is provided for William J. (Billy                                                                                                                                                           
   Joe) Rish Recreational Park.                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
TOTAL: DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES                                                                                                                                                                                   
       FROM GENERAL REVENUE FUND . . . . . .       63,905,862                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        56,870,791                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    2,305.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       120,776,653                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES                                                                                                                                                                                           
       FROM GENERAL REVENUE FUND . . . . . .      479,633,031                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       627,924,911                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    2,908.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                     1,107,557,942                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .       98,897,904                                                                                                                                                                         
                                                                                                                                                                                                                                      
CHILDREN AND FAMILIES, DEPARTMENT OF                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
ADMINISTRATION                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: EXECUTIVE LEADERSHIP                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         31,809,024                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 298   SALARIES AND BENEFITS       POSITIONS      593.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       17,527,347                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                        12,999,877                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,433,909                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                           484,801                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           265,880                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                           117,806                                                                                                                                                        
                                                                                                                                                                                                                                      
 299   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          271,059                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,784                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,261                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                               154                                                                                                                                                        
                                                                                                                                                                                                                                      
 300   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        4,246,648                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           860,814                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           236,919                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                            71,759                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            70,442                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                             6,893                                                                                                                                                        
                                                                                                                                                                                                                                      
 301   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           27,616                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,950                                                                                                                                                        
                                                                                                                                                                                                                                      
 302   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 303   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          507,911                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 303A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       COMPUTER RELATED EXPENSES                                                                                                                                                                                                      
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         1,800,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 304   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          562,413                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           311,178                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,083                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                             6,500                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           405,883                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                               501                                                                                                                                                        
                                                                                                                                                                                                                                      
 305   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          679,451                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            96,291                                                                                                                                                        
                                                                                                                                                                                                                                      
 306   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE INSTITUTIONAL CLAIMS                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .           40,498                                                                                                                                                                         
                                                                                                                                                                                                                                      
 306A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       TENANT BROKER COMMISSIONS                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                           132,912                                                                                                                                                        
                                                                                                                                                                                                                                      
 307   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            6,520                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,272                                                                                                                                                        
                                                                                                                                                                                                                                      
 308   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          157,010                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,877                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,252                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                               309                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                               405                                                                                                                                                        
                                                                                                                                                                                                                                      
 309   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        3,492,984                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           627,298                                                                                                                                                        
                                                                                                                                                                                                                                      
 312   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .           20,055                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            84,151                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                            36,182                                                                                                                                                        
                                                                                                                                                                                                                                      
 313   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .       10,184,523                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,517,223                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,057,730                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                             5,665                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             8,395                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                             5,668                                                                                                                                                        
                                                                                                                                                                                                                                      
 315   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWOOD SHARED RESOURCE CENTER (NSRC)                                                                                                                                                                                        
        DEPRECIATION FEDERAL SHARE BILLINGS                                                                                                                                                                                           
        FROM FEDERAL GRANTS TRUST FUND . . .                           363,236                                                                                                                                                        
                                                                                                                                                                                                                                      
 316   PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS                                                                                                                                                                                      
       RELIEF/JORGE AND DEBBIE GARCIA-BENGOCHEA                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                           950,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 317   PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS                                                                                                                                                                                      
       RELIEF - MARISSA AMORA                                                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,700,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .       37,724,035                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        40,939,260                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      593.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        78,663,295                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: SUPPORT SERVICES                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
INFORMATION TECHNOLOGY                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         13,292,717                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 319   SALARIES AND BENEFITS       POSITIONS      257.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        5,484,786                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,001,054                                                                                                                                                        
        FROM ALCOHOL, DRUG ABUSE AND                                                                                                                                                                                                  
         MENTAL HEALTH TRUST FUND  . . . . .                            19,385                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,384,339                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                           215,772                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           121,316                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                           155,864                                                                                                                                                        
                                                                                                                                                                                                                                      
 320   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          126,105                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           208,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           129,228                                                                                                                                                        
                                                                                                                                                                                                                                      
 321   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        2,847,220                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           258,989                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,615,278                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                            67,269                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                               176                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                             5,286                                                                                                                                                        
                                                                                                                                                                                                                                      
 322   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           40,599                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,299                                                                                                                                                        
                                                                                                                                                                                                                                      
 323   SPECIAL CATEGORIES                                                                                                                                                                                                             
       COMPUTER RELATED EXPENSES                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        5,198,330                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,466                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,320,224                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                            43,163                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                            11,082                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   323,   $450,000  in                                                                                                                                                           
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the                                                                                                                                                           
   Department   of   Children  and  Families  to  competitively  procure  a                                                                                                                                                           
   patient-centered,  Internet-based  personal  health  record  system  for                                                                                                                                                           
   foster  children.   The  department's  owned  platform  will include the                                                                                                                                                           
   requirements   identified  in  the  December  1,  2011  U.S.  Government                                                                                                                                                           
   Accountability Office report on Foster Children.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
 324   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           47,430                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,199                                                                                                                                                        
                                                                                                                                                                                                                                      
 325   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           19,791                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                               500                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 326   QUALIFIED EXPENDITURE CATEGORY                                                                                                                                                                                                 
       FLORIDA'S PUBLIC ASSISTANCE ELIGIBILITY                                                                                                                                                                                        
        SYSTEM                                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        4,155,110                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                        25,903,728                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation  326,  $4,155,110  in                                                                                                                                                           
   nonrecurring  general  revenue  funds  and  $25,903,728 from the Federal                                                                                                                                                           
   Grants  Trust  Fund shall be used by the department to fund enhancements                                                                                                                                                           
   to  the  Medicaid Eligibility System. The department shall submit budget                                                                                                                                                           
   amendments  to  the  Legislative Budget Commission requesting release of                                                                                                                                                           
   these  funds.   Requests  for  release  of  funds shall include detailed                                                                                                                                                           
   operational work and spending plans.                                                                                                                                                                                               
                                                                                                                                                                                                                                      
TOTAL: INFORMATION TECHNOLOGY                                                                                                                                                                                                         
       FROM GENERAL REVENUE FUND . . . . . .       17,919,371                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        42,588,617                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      257.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        60,507,988                                                                                                                                                        
                                                                                                                                                                                                                                      
SERVICES                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
PROGRAM: FAMILY SAFETY PROGRAM                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
FAMILY SAFETY AND PRESERVATION SERVICES                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE        130,862,028                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 327   SALARIES AND BENEFITS       POSITIONS    3,231.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       62,493,577                                                                                                                                                                         
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            14,659                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        26,946,729                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                        66,739,951                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                        25,490,429                                                                                                                                                        
                                                                                                                                                                                                                                      
 328   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        1,061,295                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,347,536                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            46,935                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                         2,782,090                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                         1,214,055                                                                                                                                                        
                                                                                                                                                                                                                                      
 329   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .       11,124,021                                                                                                                                                                         
        FROM CHILD WELFARE TRAINING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                             8,394                                                                                                                                                        
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            11,645                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,599,625                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             9,886                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                        10,595,343                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                         3,740,744                                                                                                                                                        
                                                                                                                                                                                                                                      
 330   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           22,457                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,394                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                            11,215                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                             9,364                                                                                                                                                        
                                                                                                                                                                                                                                      
 331   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOME CARE FOR DISABLED ADULTS                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        1,987,544                                                                                                                                                                         
                                                                                                                                                                                                                                      
 332   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - COMMUNITY CARE FOR                                                                                                                                                                                           
        DISABLED ADULTS                                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .        2,041,955                                                                                                                                                                         
                                                                                                                                                                                                                                      
 333   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        3,854,926                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM CHILD WELFARE TRAINING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                             2,815                                                                                                                                                        
        FROM TOBACCO SETTLEMENT TRUST FUND .                           239,120                                                                                                                                                        
        FROM DOMESTIC VIOLENCE TRUST FUND  .                                69                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,287,328                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            13,180                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                         1,108,852                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                           735,388                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   333,   $375,000  in                                                                                                                                                           
   nonrecurring  general  revenue  funds  is  provided  for the Oasis Human                                                                                                                                                           
   Trafficking Initiative.                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation  333,  $1,250,000  in                                                                                                                                                           
   nonrecurring  general revenue funds is provided for the Place of Hope at                                                                                                                                                           
   the Haven Campus.                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 333A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL                                                                                                                                                                                      
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
 334   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - GRANTS TO SHERIFFS FOR                                                                                                                                                                                       
        PROTECTIVE INVESTIGATIONS                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .       20,654,666                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                         7,348,586                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                         9,392,840                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                         9,589,500                                                                                                                                                        
                                                                                                                                                                                                                                      
   The   funds   in  Specific  Appropriation  334  shall  be  used  by  the                                                                                                                                                           
   Department  of  Children and Families to award grants to the sheriffs of                                                                                                                                                           
   Manatee,  Pasco,  Pinellas, Broward, Hillsborough, and Seminole counties                                                                                                                                                           
   to  conduct  child  protective  investigations  as  mandated  in section                                                                                                                                                           
   39.3065, Florida Statutes.  The funds shall be allocated as follows:                                                                                                                                                               
                                                                                                                                                                                                                                      
   Manatee County Sheriff......................................   3,410,532                                                                                                                                                           
   Pasco County Sheriff........................................   4,591,619                                                                                                                                                           
   Pinellas County Sheriff.....................................  10,040,024                                                                                                                                                           
   Broward County Sheriff......................................  12,565,620                                                                                                                                                           
   Hillsborough County Sheriff.................................  12,054,683                                                                                                                                                           
   Seminole County Sheriff.....................................   3,323,114                                                                                                                                                           
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation  334,  an  additional                                                                                                                                                           
   nonrecurring sum of $1,000,000 from the General Revenue Fund is provided                                                                                                                                                           
   for the Pasco County Sheriff's Office.                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation  334,  an  additional                                                                                                                                                           
   nonrecurring sum of $1,000,000 from the General Revenue Fund is provided                                                                                                                                                           
   for the Broward County Sheriff's Office.                                                                                                                                                                                           
                                                                                                                                                                                                                                      
 335   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - DOMESTIC VIOLENCE                                                                                                                                                                                            
        PROGRAM                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        5,164,596                                                                                                                                                                         
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         6,965,397                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,175,334                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 335, $5,164,596 in recurring                                                                                                                                                           
   general revenue funds, $2,000,000 in nonrecurring general revenue funds,                                                                                                                                                           
   $6,965,397  from  the Domestic Violence Trust Fund, $10,395,627 from the                                                                                                                                                           
   Federal  Grants  Trust  Fund  and $7,750,000 from the Welfare Transition                                                                                                                                                           
   Trust  Fund  shall be provided to the Florida Coalition Against Domestic                                                                                                                                                           
   Violence  for  the  delivery  and  management of services of the state's                                                                                                                                                           
   domestic   violence   program   including  implementation  of  statutory                                                                                                                                                           
   directives  contained in chapter 39, Florida Statutes, implementation of                                                                                                                                                           
   special   projects,  training  and  technical  assistance  to  certified                                                                                                                                                           
   domestic  violence  centers and allied professionals, and administration                                                                                                                                                           
   designed under this appropriation.                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  335,  $266,663  from  the                                                                                                                                                           
   Federal Grants Trust Fund, Violence Against Women Act STOP Formula Grant                                                                                                                                                           
   will  be  transferred  to  the Department of Health to contract with the                                                                                                                                                           
   Florida  Council  Against  Sexual Violence for the provision of training                                                                                                                                                           
                                                                                                                                                                                                                                  
   and  technical  assistance  to certified rate crisis programs and allied                                                                                                                                                           
   professionals.                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 336   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CHILD ABUSE PREVENTION                                                                                                                                                                                       
        AND INTERVENTION                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        9,618,126                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                           143,547                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,574,189                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                         5,778,467                                                                                                                                                        
                                                                                                                                                                                                                                      
 337   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CHILD PROTECTION                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .        6,293,386                                                                                                                                                                         
        FROM CHILD WELFARE TRAINING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           285,993                                                                                                                                                        
        FROM TOBACCO SETTLEMENT TRUST FUND .                         3,375,782                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,254,510                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           130,000                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                         1,909,191                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           530,696                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                         2,333,286                                                                                                                                                        
                                                                                                                                                                                                                                      
 338   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        5,885,002                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,324                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                               698                                                                                                                                                        
                                                                                                                                                                                                                                      
 339   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TEMPORARY EMERGENCY SHELTER SERVICES                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          435,843                                                                                                                                                                         
                                                                                                                                                                                                                                      
 340   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FAMILY FOSTER CARE                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  340, the department shall                                                                                                                                                           
   transfer  $4,000,000  from  the  General  Revenue Fund to the Agency for                                                                                                                                                           
   Health  Care Administration to provide Medicaid coverage for children in                                                                                                                                                           
   the Statewide Inpatient Psychiatric Program (SIPP) and Residential Group                                                                                                                                                           
   Care beds.                                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
 341   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - RESIDENTIAL GROUP CARE                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           96,029                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                         1,545,186                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           115,836                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                           929,958                                                                                                                                                        
                                                                                                                                                                                                                                      
 342   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            5,477                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,610                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                             1,242                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                             2,415                                                                                                                                                        
                                                                                                                                                                                                                                      
 343   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          319,231                                                                                                                                                                         
        FROM CHILD WELFARE TRAINING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                                 2                                                                                                                                                        
        FROM TOBACCO SETTLEMENT TRUST FUND .                             6,375                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           196,288                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                           248,364                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                           144,015                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 344   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            2,935                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,002                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                             9,881                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                             3,258                                                                                                                                                        
                                                                                                                                                                                                                                      
 345   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - COMMUNITY BASED CARE                                                                                                                                                                                         
        FUNDS FOR PROVIDERS OF CHILD WELFARE                                                                                                                                                                                          
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .      258,497,802                                                                                                                                                                         
        FROM CHILD WELFARE TRAINING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         2,531,893                                                                                                                                                        
        FROM TOBACCO SETTLEMENT TRUST FUND .                       116,374,401                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                       277,012,038                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           400,000                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                        61,037,060                                                                                                                                                        
        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 345, the sum of $762,655 in                                                                                                                                                           
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the                                                                                                                                                           
   Community Based Care Lead Agency of Central Florida.                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 345, the sum of $2,707,000                                                                                                                                                           
   in  nonrecurring  funds  from  the  General  Revenue Fund is provided to                                                                                                                                                           
   Eckerd  Community  Alternatives,  the  Community  Based Care Lead Agency                                                                                                                                                           
   serving Pasco and Pinellas counties.                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 345, the nonrecurring sum of                                                                                                                                                           
   $5,649,066  from  the  General  Revenue  Fund  shall be allocated to the                                                                                                                                                           
   community-based  care  lead  agencies  pursuant  to  section  409.16713,                                                                                                                                                           
   Florida Statutes.                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 345A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       EMERGENCY SHELTER AND TRANSITIONAL HOUSING                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds in Specific Appropriation 345A, the nonrecurring sum of                                                                                                                                                           
   $3,000,000 from the General Revenue Fund shall be expended in accordance                                                                                                                                                           
   with  the  capital improvement grant program in section 39.9055, Florida                                                                                                                                                           
   Statutes.   The  Florida Coalition Against Domestic Violence shall serve                                                                                                                                                           
   as  the  lead entity to create a competitive Request for Proposals (RFP)                                                                                                                                                           
   with  the primary priority focused on increasing bed space and expanding                                                                                                                                                           
   capacity  of  emergency  shelter  services.   Funding decisions shall be                                                                                                                                                           
   completed by September 1, 2013.                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .      397,558,868                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       745,121,705                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    3,231.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                     1,142,680,573                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: MENTAL HEALTH PROGRAM                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
MENTAL HEALTH SERVICES                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE        116,518,630                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 346   SALARIES AND BENEFITS       POSITIONS    3,111.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       88,601,939                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,642                                                                                                                                                        
        FROM ALCOHOL, DRUG ABUSE AND                                                                                                                                                                                                  
         MENTAL HEALTH TRUST FUND  . . . . .                           227,560                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        50,770,395                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         5,854,789                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 347   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        1,376,493                                                                                                                                                                         
        FROM ALCOHOL, DRUG ABUSE AND                                                                                                                                                                                                  
         MENTAL HEALTH TRUST FUND  . . . . .                            16,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           841,973                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                           116,979                                                                                                                                                        
                                                                                                                                                                                                                                      
 348   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .       12,992,887                                                                                                                                                                         
        FROM ALCOHOL, DRUG ABUSE AND                                                                                                                                                                                                  
         MENTAL HEALTH TRUST FUND  . . . . .                           410,033                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           912,220                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                            67,213                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           415,059                                                                                                                                                        
                                                                                                                                                                                                                                      
 349   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          387,630                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           377,471                                                                                                                                                        
                                                                                                                                                                                                                                      
 350   FOOD PRODUCTS                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        3,386,854                                                                                                                                                                         
                                                                                                                                                                                                                                      
 352   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - PUBLIC SAFETY, MENTAL                                                                                                                                                                                        
        HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING                                                                                                                                                                                    
        GRANT PROGRAM                                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 352, the nonrecurring sum of                                                                                                                                                           
   $3,000,000  from  the  General  Revenue  Fund is provided for the Public                                                                                                                                                           
   Safety, Mental Health, and Substance Abuse Local Matching Grant Program.                                                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 352A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH                                                                                                                                                                                      
        AND SUBSTANCE ABUSE SERVICES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .          750,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   352A,  $750,000  in                                                                                                                                                           
   nonrecurring  funds  from  the  General Revenue Fund is provided for the                                                                                                                                                           
   Manatee Glens Children's Community Mental Health Action Team.                                                                                                                                                                      
                                                                                                                                                                                                                                      
 353   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CHILDREN'S MENTAL HEALTH                                                                                                                                                                                     
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       25,969,795                                                                                                                                                                         
        FROM ALCOHOL, DRUG ABUSE AND                                                                                                                                                                                                  
         MENTAL HEALTH TRUST FUND  . . . . .                         8,224,898                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,710,120                                                                                                                                                        
                                                                                                                                                                                                                                      
 354   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH                                                                                                                                                                                      
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .      183,588,358                                                                                                                                                                         
        FROM ALCOHOL, DRUG ABUSE AND                                                                                                                                                                                                  
         MENTAL HEALTH TRUST FUND  . . . . .                        16,455,974                                                                                                                                                        
        FROM TOBACCO SETTLEMENT TRUST FUND .                           206,775                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,302,350                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                         7,357,585                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           445,370                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  354, nonrecurring general                                                                                                                                                           
   revenue funds are provided for the following:                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   Camillus Life Center / Camillus House.......................     250,000                                                                                                                                                           
   Citrus Health Network.......................................     455,000                                                                                                                                                           
   Douglas Garden Community Mental Health Center - HIV/AIDS                                                                                                                                                                           
   Mental Health Services......................................     315,000                                                                                                                                                           
   Miami Behavioral Health Center - Uninsured..................     250,000                                                                                                                                                           
   Miami-Dade Forensic Alternative Center Pilot Program........   1,596,282                                                                                                                                                           
   Operation PAR Behavioral Health & Wellness..................     250,000                                                                                                                                                           
   Pinellas Public Receiving Facility..........................     500,000                                                                                                                                                           
   New Horizons of the Treasure Coast - Crisis Stabilization                                                                                                                                                                          
   Center Equipment............................................     227,354                                                                                                                                                           
   Apalachee Crisis Stabilization Unit.........................     706,640                                                                                                                                                           
                                                                                                                                                                                                                                  
   The Manor - Mental Health Services..........................   3,150,000                                                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 355   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - BAKER ACT SERVICES                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .       62,333,949                                                                                                                                                                         
                                                                                                                                                                                                                                      
 356   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - OUTPATIENT BAKER ACT                                                                                                                                                                                         
        PILOT PROGRAM                                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          500,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
 357   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        6,560,370                                                                                                                                                                         
        FROM ALCOHOL, DRUG ABUSE AND                                                                                                                                                                                                  
         MENTAL HEALTH TRUST FUND  . . . . .                           237,371                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,332,212                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                             2,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 358   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       31,961,414                                                                                                                                                                         
        FROM ALCOHOL, DRUG ABUSE AND                                                                                                                                                                                                  
         MENTAL HEALTH TRUST FUND  . . . . .                            34,349                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,591,487                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                            86,286                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriations 358 and 359, the Department                                                                                                                                                           
   of  Children  and Families shall execute contract amendments to increase                                                                                                                                                           
   the primary daily bed rate by 3 percent for the Florida Civil Commitment                                                                                                                                                           
   Center  and  by  1  percent  for  the  South Florida Hospital, the South                                                                                                                                                           
   Florida Evaluation and Treatment Center, and the Treasure Coast Forensic                                                                                                                                                           
   Treatment Center. Such contract amendments shall expire on July 1, 2014.                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 358, the department may pay                                                                                                                                                           
   the  contracted  provider  of operations at the Florida Civil Commitment                                                                                                                                                           
   Center (FCCC) a fixed-price unit rate of $55.00 per bed day based on the                                                                                                                                                           
   midnight  census  to  cover  housing costs provided by the DeSoto County                                                                                                                                                           
   Sheriff.   Eligible  payments  are for residents of FCCC that are in the                                                                                                                                                           
   DeSoto  County  Sheriff's  custody  after being arrested and charged for                                                                                                                                                           
   having committed a crime at the FCCC facility.                                                                                                                                                                                     
                                                                                                                                                                                                                                      
 359   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL                                                                                                                                                                                      
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       95,810,898                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,467,628                                                                                                                                                        
                                                                                                                                                                                                                                      
 360   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PURCHASE OF THERAPEUTIC SERVICES FOR                                                                                                                                                                                           
        CHILDREN                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        8,911,958                                                                                                                                                                         
                                                                                                                                                                                                                                      
 361   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - INDIGENT PSYCHIATRIC                                                                                                                                                                                         
        MEDICATION PROGRAM                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        8,280,276                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 361, $1,500,000 in recurring                                                                                                                                                           
   general revenue funds is provided for medication assisted treatment.                                                                                                                                                               
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 362   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PRESCRIBED MEDICINE/DRUGS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        8,633,889                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,900,961                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           876,992                                                                                                                                                        
                                                                                                                                                                                                                                      
 363   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - PURCHASED RESIDENTIAL                                                                                                                                                                                        
        TREATMENT SERVICES FOR EMOTIONALLY                                                                                                                                                                                            
        DISTURBED CHILDREN AND YOUTH                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .       19,618,052                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  363,  the  department may                                                                                                                                                           
   transfer  up  to $15,770,636 from the General Revenue Fund to the Agency                                                                                                                                                           
                                                                                                                                                                                                                                  
   for Health Care Administration to provide Medicaid coverage for children                                                                                                                                                           
   in  the  Statewide  Inpatient Psychiatric Program (SIPP) and Residential                                                                                                                                                           
   Group Care beds. The department must transfer funds up to this amount to                                                                                                                                                           
   cover  all  services  provided to Medicaid eligible children through the                                                                                                                                                           
   Statewide Inpatient Psychiatric Program and Residential Group Care beds.                                                                                                                                                           
   The  remaining  funds  shall  be used to provide residential services to                                                                                                                                                           
   non-Medicaid eligible children.                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
 364   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        6,499,165                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           599,412                                                                                                                                                        
                                                                                                                                                                                                                                      
 365   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           90,969                                                                                                                                                                         
                                                                                                                                                                                                                                      
 366   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CHILDREN'S BAKER ACT                                                                                                                                                                                         
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       14,021,460                                                                                                                                                                         
                                                                                                                                                                                                                                      
 367   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          716,733                                                                                                                                                                         
        FROM ALCOHOL, DRUG ABUSE AND                                                                                                                                                                                                  
         MENTAL HEALTH TRUST FUND  . . . . .                             1,129                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                               849                                                                                                                                                        
                                                                                                                                                                                                                                      
 368   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          283,373                                                                                                                                                                         
        FROM ALCOHOL, DRUG ABUSE AND                                                                                                                                                                                                  
         MENTAL HEALTH TRUST FUND  . . . . .                            17,982                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,099                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                                 4                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             5,210                                                                                                                                                        
                                                                                                                                                                                                                                      
 369   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           26,223                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,541                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                               285                                                                                                                                                        
                                                                                                                                                                                                                                      
 369A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       CRISIS STABILIZATION UNITS AND TRIAGE                                                                                                                                                                                          
        CENTERS FOR MENTAL HEALTH SERVICES - FIXED                                                                                                                                                                                    
        CAPITAL OUTLAY                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .        1,600,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From   the   funds  in  Specific  Appropriation  369A,  $1,400,000  from                                                                                                                                                           
   nonrecurring  general revenue funds is provided for capital improvements                                                                                                                                                           
   to the Mental Health Triage facility in Osceola County.                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriation  369A,  $200,000  from                                                                                                                                                           
   nonrecurring  general revenue funds is provided for capital improvements                                                                                                                                                           
   to  the  Peace  River  Center  Personal Development Crisis Stabilization                                                                                                                                                           
   Center and Triage facility.                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: MENTAL HEALTH SERVICES                                                                                                                                                                                                         
       FROM GENERAL REVENUE FUND . . . . . .      585,902,685                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       139,895,203                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    3,111.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       725,797,888                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: SUBSTANCE ABUSE PROGRAM                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
SUBSTANCE ABUSE SERVICES                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,144,643                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 370   SALARIES AND BENEFITS       POSITIONS       40.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          777,331                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM ALCOHOL, DRUG ABUSE AND                                                                                                                                                                                                  
         MENTAL HEALTH TRUST FUND  . . . . .                         1,523,824                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           456,786                                                                                                                                                        
                                                                                                                                                                                                                                      
 371   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           84,736                                                                                                                                                                         
        FROM ALCOHOL, DRUG ABUSE AND                                                                                                                                                                                                  
         MENTAL HEALTH TRUST FUND  . . . . .                           400,734                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           346,597                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                               314                                                                                                                                                        
                                                                                                                                                                                                                                      
 372   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          224,324                                                                                                                                                                         
        FROM ALCOHOL, DRUG ABUSE AND                                                                                                                                                                                                  
         MENTAL HEALTH TRUST FUND  . . . . .                           280,493                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           154,664                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                            28,420                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             1,925                                                                                                                                                        
                                                                                                                                                                                                                                      
 373   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .              318                                                                                                                                                                         
        FROM ALCOHOL, DRUG ABUSE AND                                                                                                                                                                                                  
         MENTAL HEALTH TRUST FUND  . . . . .                               334                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                               333                                                                                                                                                        
                                                                                                                                                                                                                                      
 374   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CHILDREN AND ADOLESCENT                                                                                                                                                                                      
        SUBSTANCE ABUSE SERVICES                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       38,772,119                                                                                                                                                                         
        FROM ALCOHOL, DRUG ABUSE AND                                                                                                                                                                                                  
         MENTAL HEALTH TRUST FUND  . . . . .                        28,545,868                                                                                                                                                        
        FROM TOBACCO SETTLEMENT TRUST FUND .                         2,860,907                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                           640,000                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            84,918                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  374, nonrecurring general                                                                                                                                                           
   revenue funds are provided for the following:                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   DACCO - Drug Abuse Comprehensive Coordinating Office........     250,000                                                                                                                                                           
   First Step - Mothers & Infants Program......................     278,100                                                                                                                                                           
   Florida Certification Board (formerly Substance Abuse                                                                                                                                                                              
   Prevention and Training Center).............................     200,000                                                                                                                                                           
   The Village - Substance Abuse Treatment Center for Girls....     100,000                                                                                                                                                           
                                                                                                                                                                                                                                      
 375   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - COMMUNITY SUBSTANCE                                                                                                                                                                                          
        ABUSE SERVICES                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .       43,452,696                                                                                                                                                                         
        FROM ALCOHOL, DRUG ABUSE AND                                                                                                                                                                                                  
         MENTAL HEALTH TRUST FUND  . . . . .                        63,178,155                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,153,354                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                         5,571,170                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         1,907,777                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in  Specific  Appropriation  375,  $1,300,000  from                                                                                                                                                           
   nonrecurring  general revenue funds is provided for the St. Johns County                                                                                                                                                           
   Sheriff's Office substance abuse detoxification program.                                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  375, nonrecurring general                                                                                                                                                           
   revenue funds are provided for the following:                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   AGAPE.......................................................     250,000                                                                                                                                                           
   Coconut Grove Behavioral Center.............................     180,000                                                                                                                                                           
   Community Substance Abuse - New Beginnings Program..........     135,000                                                                                                                                                           
   Community Substance Abuse - Stewart Marchman Center.........     938,895                                                                                                                                                           
   Drug Free Living - Brevard..................................     500,000                                                                                                                                                           
   Drug Free Living - Orange...................................     725,000                                                                                                                                                           
   Emergency Waiting List Reduction Program....................      90,000                                                                                                                                                           
   First Step - Mothers and Infants Program....................     278,100                                                                                                                                                           
   New Horizons Dual Diagnosis.................................      90,000                                                                                                                                                           
   Passage Way AfterCare.......................................     180,000                                                                                                                                                           
   Project Warm................................................     300,000                                                                                                                                                           
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 376   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        1,762,942                                                                                                                                                                         
        FROM ALCOHOL, DRUG ABUSE AND                                                                                                                                                                                                  
         MENTAL HEALTH TRUST FUND  . . . . .                           607,017                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           115,593                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            37,599                                                                                                                                                        
                                                                                                                                                                                                                                      
 377   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .           67,863                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,690,480                                                                                                                                                        
                                                                                                                                                                                                                                      
 378   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           36,361                                                                                                                                                                         
                                                                                                                                                                                                                                      
 379   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            7,896                                                                                                                                                                         
        FROM ALCOHOL, DRUG ABUSE AND                                                                                                                                                                                                  
         MENTAL HEALTH TRUST FUND  . . . . .                             6,930                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                                 6                                                                                                                                                        
                                                                                                                                                                                                                                      
 380   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            2,910                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                               462                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: SUBSTANCE ABUSE SERVICES                                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .       85,189,496                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       112,594,660                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       40.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       197,784,156                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM                                                                                                                                                                                            
                                                                                                                                                                                                                                      
ECONOMIC SELF SUFFICIENCY SERVICES                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE        154,873,566                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 381   SALARIES AND BENEFITS       POSITIONS    4,353.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       99,764,444                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                        77,502,039                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         4,262,877                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                         7,178,805                                                                                                                                                        
                                                                                                                                                                                                                                      
 382   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        1,447,103                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,533,441                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                           224,298                                                                                                                                                        
                                                                                                                                                                                                                                      
 383   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .       15,319,346                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                           132,851                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,697,612                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                         1,426,930                                                                                                                                                        
                                                                                                                                                                                                                                      
 384   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            1,393                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            23,574                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                             4,283                                                                                                                                                        
                                                                                                                                                                                                                                      
 385   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FEDERAL EMERGENCY                                                                                                                                                                                            
        SHELTER GRANT PROGRAM                                                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,351,369                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                           787,953                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  385,  the  Department  of                                                                                                                                                           
   Children and Families may accept and administer funding allocated to the                                                                                                                                                           
   State  of  Florida by the U.S. Department of Urban Development (HUD) for                                                                                                                                                           
                                                                                                                                                                                                                                  
   the  Emergency  Solutions  Grant  (ESG) Program. The ESG Program will be                                                                                                                                                           
   administered  by  the  Department of Children and Families in accordance                                                                                                                                                           
   with HUD rules and regulations. This funding may be granted by the state                                                                                                                                                           
   to local governments in the state, which may include cities and counties                                                                                                                                                           
   that  are  ESG  grantees,  or to private nonprofit organizations, if the                                                                                                                                                           
   local  government where the project is located certifies its approval of                                                                                                                                                           
   the  project.  Initial preference will be given to local governments and                                                                                                                                                           
   nonprofit organizations in areas of the state where local governments do                                                                                                                                                           
   not receive funding directly from HUD. Grant applications will be ranked                                                                                                                                                           
   competitively  based  on  grant  application  requirements  and criteria                                                                                                                                                           
   published by the Department of Children and Families.                                                                                                                                                                              
                                                                                                                                                                                                                                      
 386   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - HOMELESS HOUSING                                                                                                                                                                                             
        ASSISTANCE GRANTS                                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .        2,025,250                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From   the   funds   in  Specific  Appropriation  386,  $1,525,250  from                                                                                                                                                           
   nonrecurring  general revenue funds is provided for the Transition House                                                                                                                                                           
   Homeless Veterans Program in Osceola County.                                                                                                                                                                                       
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation  386,  $500,000  from                                                                                                                                                           
   nonrecurring general revenue funds is provided to the Manatee County One                                                                                                                                                           
   Stop Community Resource Center for the Turning Points Homeless Program.                                                                                                                                                            
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 387   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .       13,811,020                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,054,818                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                         1,111,323                                                                                                                                                        
                                                                                                                                                                                                                                      
 388   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          744,184                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,759,934                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                           342,856                                                                                                                                                        
                                                                                                                                                                                                                                      
 389   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - LOCAL SERVICES PROGRAM                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                        64,742,633                                                                                                                                                        
                                                                                                                                                                                                                                      
 390   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC ASSISTANCE FRAUD CONTRACT                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .          264,804                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,119,093                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                         1,103,903                                                                                                                                                        
                                                                                                                                                                                                                                      
 391   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,986,345                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,012,797                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                            65,873                                                                                                                                                        
                                                                                                                                                                                                                                      
 392   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SERVICES TO REPATRIATED AMERICANS                                                                                                                                                                                              
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,380                                                                                                                                                        
                                                                                                                                                                                                                                      
 393   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            7,273                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,074                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                               455                                                                                                                                                        
                                                                                                                                                                                                                                      
 394   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          510,282                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           527,137                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                            37,513                                                                                                                                                        
                                                                                                                                                                                                                                      
 395   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,100                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            29,517                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 396   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       CASH ASSISTANCE                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .      140,843,642                                                                                                                                                                         
        FROM WELFARE TRANSITION TRUST FUND .                        34,505,699                                                                                                                                                        
                                                                                                                                                                                                                                      
 397   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       OPTIONAL STATE SUPPLEMENTATION PROGRAM                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .       17,944,068                                                                                                                                                                         
                                                                                                                                                                                                                                      
 398   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       PERSONAL CARE ALLOWANCE                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          344,456                                                                                                                                                                         
                                                                                                                                                                                                                                      
 399   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       REFUGEE/ENTRANT ASSISTANCE                                                                                                                                                                                                     
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,231,735                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES                                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .      295,013,610                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       262,847,872                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    4,353.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       557,861,482                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF                                                                                                                                                                                           
       FROM GENERAL REVENUE FUND . . . . . .    1,419,308,065                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     1,343,987,317                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .   11,585.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                     2,763,295,382                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .      449,500,608                                                                                                                                                                         
                                                                                                                                                                                                                                      
ELDER AFFAIRS, DEPARTMENT OF                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
PROGRAM: SERVICES TO ELDERS PROGRAM                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
COMPREHENSIVE ELIGIBILITY SERVICES                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         10,042,357                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 400   SALARIES AND BENEFITS       POSITIONS      275.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        3,445,165                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                        10,183,038                                                                                                                                                        
                                                                                                                                                                                                                                      
 401   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          135,250                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           807,828                                                                                                                                                        
                                                                                                                                                                                                                                      
 402   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          383,632                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         1,705,756                                                                                                                                                        
                                                                                                                                                                                                                                      
 403   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            8,405                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            34,178                                                                                                                                                        
                                                                                                                                                                                                                                      
 404   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           91,999                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           121,818                                                                                                                                                        
                                                                                                                                                                                                                                      
 405   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           97,357                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            41,089                                                                                                                                                        
                                                                                                                                                                                                                                      
 406   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           54,828                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            89,483                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 407   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           25,908                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            74,846                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES                                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .        4,242,544                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        13,058,036                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      275.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        17,300,580                                                                                                                                                        
                                                                                                                                                                                                                                      
HOME AND COMMUNITY SERVICES                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,052,806                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 408   SALARIES AND BENEFITS       POSITIONS       66.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        1,505,114                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,982,117                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           941,630                                                                                                                                                        
                                                                                                                                                                                                                                      
 409   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          260,220                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            35,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           774,434                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           205,507                                                                                                                                                        
                                                                                                                                                                                                                                      
 410   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          403,089                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,958                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,085,024                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           450,427                                                                                                                                                        
                                                                                                                                                                                                                                      
 411   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            5,905                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             5,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 412   SPECIAL CATEGORIES                                                                                                                                                                                                             
       AGING AND ADULT SERVICES TRAINING AND                                                                                                                                                                                          
        EDUCATION                                                                                                                                                                                                                     
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,493                                                                                                                                                        
                                                                                                                                                                                                                                      
 412A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - ALZHEIMER'S DISEASE                                                                                                                                                                                          
        INITIATIVE                                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .       13,866,375                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 412A, the following projects                                                                                                                                                           
   are funded from nonrecurring general revenue funds:                                                                                                                                                                                
                                                                                                                                                                                                                                      
   Mt. Sinai Memory Disorder Clinic............................     228,329                                                                                                                                                           
   Mt. Sinai Brain Bank........................................     182,465                                                                                                                                                           
   Alzheimer's Community Care..................................   1,200,000                                                                                                                                                           
                                                                                                                                                                                                                                      
 414   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - COMMUNITY CARE FOR THE                                                                                                                                                                                       
        ELDERLY                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .       51,378,099                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           277,928                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         2,388,969                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  414  appropriated for Aging Resource                                                                                                                                                           
   Centers  shall be equally allocated to each Aging Resource Center at the                                                                                                                                                           
   beginning  of  the  fiscal  year.  The  department may re-allocate funds                                                                                                                                                           
   during  the  fiscal  year  based on negotiations with the Aging Resource                                                                                                                                                           
   Centers.                                                                                                                                                                                                                           
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 415   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,963,764                                                                                                                                                        
                                                                                                                                                                                                                                      
 416   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - OLDER AMERICANS ACT                                                                                                                                                                                          
        PROGRAM                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        7,759,209                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                        96,743,728                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  416,  $7,270,661 from the                                                                                                                                                           
   General Revenue Fund is appropriated to the Area Agencies on Aging (AAA)                                                                                                                                                           
   in  Planning  and Service Areas 2, 3, 5, 6, 8, 9, 10 and 11 for existing                                                                                                                                                           
   local  services  that expand long-term care alternatives enabling elders                                                                                                                                                           
   to  maintain  an acceptable quality of life in their own homes and avoid                                                                                                                                                           
   or  delay  nursing home placement.  Contracts shall be executed with the                                                                                                                                                           
   existing  providers  to  ensure  continuity  of  services  to elders and                                                                                                                                                           
   caregivers  through  June  30,  2014.   Beginning July 1, 2014, each AAA                                                                                                                                                           
   shall  procure  all services within this specific appropriation category                                                                                                                                                           
   through a competitive bidding process developed by the department.                                                                                                                                                                 
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 416, the nonrecurring sum of                                                                                                                                                           
   $141,550  from  the  General  Revenue  Fund is provided to the Southeast                                                                                                                                                           
   Focal Early Bird P.M. Nutrition Center.                                                                                                                                                                                            
                                                                                                                                                                                                                                      
 417   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          115,400                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,131                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,867                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            22,700                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            53,564                                                                                                                                                        
                                                                                                                                                                                                                                      
 418   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .        1,753,545                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            31,397                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,135,359                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           796,511                                                                                                                                                        
                                                                                                                                                                                                                                      
 420   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           73,619                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,160                                                                                                                                                        
                                                                                                                                                                                                                                      
 421   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            9,639                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                                91                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,635                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             6,182                                                                                                                                                        
                                                                                                                                                                                                                                      
 422   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            9,364                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,003                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             5,238                                                                                                                                                        
                                                                                                                                                                                                                                      
 423   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - OLDER AMERICANS ACT -                                                                                                                                                                                        
        AMERICAN RECOVERY AND REINVESTMENT ACT OF                                                                                                                                                                                     
        2009                                                                                                                                                                                                                          
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 424   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE                                                                                                                                                                                          
        ELDERLY (PACE)                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .       12,060,305                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                        17,120,204                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From   the   funds   in  Specific  Appropriation  424,  $1,075,224  from                                                                                                                                                           
   the  General  Revenue  Fund  and  $1,526,334  from  the  Operations  and                                                                                                                                                           
   Maintenance  Trust  Fund  are  provided  to  increase  the  Program  for                                                                                                                                                           
   All-Inclusive  Care for the Elderly (PACE) by 150 slots for Hillsborough                                                                                                                                                           
   county, effective  July 1, 2013.                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
 424A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       GRANTS AND AIDS - ALZHEIMER'S COMMUNITY                                                                                                                                                                                        
        CARE AND SERVICES                                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .          300,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: HOME AND COMMUNITY SERVICES                                                                                                                                                                                                    
       FROM GENERAL REVENUE FUND . . . . . .       89,499,883                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       139,200,021                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       66.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       228,699,904                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,801,339                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 425   SALARIES AND BENEFITS       POSITIONS       73.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        1,844,315                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,793,746                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,409,207                                                                                                                                                        
                                                                                                                                                                                                                                      
 426   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           89,463                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           456,484                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           629,837                                                                                                                                                        
                                                                                                                                                                                                                                      
 427   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          233,611                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           385,860                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           810,121                                                                                                                                                        
                                                                                                                                                                                                                                      
 428   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 429   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .            5,485                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,789                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           225,900                                                                                                                                                        
                                                                                                                                                                                                                                      
 430   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           78,697                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,242                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,686                                                                                                                                                        
                                                                                                                                                                                                                                      
 431   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            5,022                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,068                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,016                                                                                                                                                        
                                                                                                                                                                                                                                      
 432   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           11,431                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,891                                                                                                                                                        
                                                                                                                                                                                                                                      
 433   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF                                                                                                                                                                                     
        MANAGEMENT SERVICES                                                                                                                                                                                                           
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,288                                                                                                                                                        
                                                                                                                                                                                                                                      
 434   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .           48,297                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           302,443                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           175,361                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            19,582                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .        2,316,321                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         6,381,521                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       73.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         8,697,842                                                                                                                                                        
                                                                                                                                                                                                                                      
CONSUMER ADVOCATE SERVICES                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,391,604                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 435   SALARIES AND BENEFITS       POSITIONS       33.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          418,315                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,445,478                                                                                                                                                        
                                                                                                                                                                                                                                      
 436   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                           153,825                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           405,633                                                                                                                                                        
                                                                                                                                                                                                                                      
 437   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          126,361                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,973                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,427                                                                                                                                                        
                                                                                                                                                                                                                                      
 438   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        1,937,527                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816                                                                                                                                                        
                                                                                                                                                                                                                                      
 439   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .            6,760                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 440   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           90,329                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,023                                                                                                                                                        
                                                                                                                                                                                                                                      
 441   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LONG TERM CARE OMBUDSMAN COUNCIL                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .          872,350                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020                                                                                                                                                        
                                                                                                                                                                                                                                      
 442   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           50,092                                                                                                                                                                         
                                                                                                                                                                                                                                      
 443   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            5,004                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                               118                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,532                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CONSUMER ADVOCATE SERVICES                                                                                                                                                                                                     
       FROM GENERAL REVENUE FUND . . . . . .        3,506,738                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         3,168,845                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       33.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         6,675,583                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: ELDER AFFAIRS, DEPARTMENT OF                                                                                                                                                                                                   
       FROM GENERAL REVENUE FUND . . . . . .       99,565,486                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       161,808,423                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      448.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       261,373,909                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .       18,288,106                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
HEALTH, DEPARTMENT OF                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT                                                                                                                                                                                              
                                                                                                                                                                                                                                      
ADMINISTRATIVE SUPPORT                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         19,301,762                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 444   SALARIES AND BENEFITS       POSITIONS      407.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        3,246,032                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                        20,041,937                                                                                                                                                        
                                                                                                                                                                                                                                      
 445   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,319,963                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 446   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,735,516                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,173,443                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 447   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - MINORITY HEALTH                                                                                                                                                                                              
        INITIATIVES                                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        3,134,044                                                                                                                                                                         
                                                                                                                                                                                                                                      
 448   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           63,408                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           382,600                                                                                                                                                        
                                                                                                                                                                                                                                      
 449   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            39,296                                                                                                                                                        
                                                                                                                                                                                                                                      
 450   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        1,122,032                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,905,315                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            74,019                                                                                                                                                        
                                                                                                                                                                                                                                      
 451   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          166,579                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           155,703                                                                                                                                                        
                                                                                                                                                                                                                                      
 452   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TENANT BROKER COMMISSIONS                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,584,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 453   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           10,397                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,439                                                                                                                                                        
                                                                                                                                                                                                                                      
 454   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           45,235                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           129,585                                                                                                                                                        
                                                                                                                                                                                                                                      
 455   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       CHILDREN AND FAMILIES DATA CENTER                                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,282,859                                                                                                                                                        
                                                                                                                                                                                                                                      
 456   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .          120,788                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,956,477                                                                                                                                                        
                                                                                                                                                                                                                                      
 457   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .          648,998                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,076,241                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 459   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWOOD SHARED RESOURCE CENTER (NSRC)                                                                                                                                                                                        
        DEPRECIATION FEDERAL SHARE BILLINGS                                                                                                                                                                                           
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,011                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: ADMINISTRATIVE SUPPORT                                                                                                                                                                                                         
       FROM GENERAL REVENUE FUND . . . . . .       10,293,029                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        38,284,888                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      407.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        48,577,917                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: COMMUNITY PUBLIC HEALTH                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
COMMUNITY HEALTH PROMOTION                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   The Florida Hospital/Sanford-Burnham Translational Research Institute is                                                                                                                                                           
   designated  as  a  State  of  Florida  resource for research in diabetes                                                                                                                                                           
   diagnosis,   prevention   and  treatment.  The  Florida  Sanford-Burnham                                                                                                                                                           
   Translational  Research  Institute may coordinate with the Department of                                                                                                                                                           
   Health  on activities and grant opportunities in relation to research in                                                                                                                                                           
   diabetes diagnosis, prevention and treatment.                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         10,652,414                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 460   SALARIES AND BENEFITS       POSITIONS      230.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        1,921,862                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           241,991                                                                                                                                                        
        FROM RAPE CRISIS PROGRAM TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                            87,010                                                                                                                                                        
        FROM TOBACCO SETTLEMENT TRUST FUND .                           300,036                                                                                                                                                        
        FROM EPILEPSY SERVICES TRUST FUND  .                            63,262                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,342,594                                                                                                                                                        
        FROM MATERNAL AND CHILD HEALTH                                                                                                                                                                                                
         BLOCK GRANT TRUST FUND  . . . . . .                         1,136,299                                                                                                                                                        
        FROM PREVENTIVE HEALTH SERVICES                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                           526,735                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  460,  $300,036  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.                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
 461   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           762,340                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            63,220                                                                                                                                                        
        FROM MATERNAL AND CHILD HEALTH                                                                                                                                                                                                
         BLOCK GRANT TRUST FUND  . . . . . .                           132,326                                                                                                                                                        
        FROM PREVENTIVE HEALTH SERVICES                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                            61,332                                                                                                                                                        
                                                                                                                                                                                                                                      
 462   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          155,572                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            36,074                                                                                                                                                        
        FROM RAPE CRISIS PROGRAM TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                            11,379                                                                                                                                                        
        FROM EPILEPSY SERVICES TRUST FUND  .                            31,044                                                                                                                                                        
        FROM BIOMEDICAL RESEARCH TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                             2,047                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,103,481                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            21,410                                                                                                                                                        
        FROM MATERNAL AND CHILD HEALTH                                                                                                                                                                                                
         BLOCK GRANT TRUST FUND  . . . . . .                           447,752                                                                                                                                                        
        FROM PREVENTIVE HEALTH SERVICES                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                           292,504                                                                                                                                                        
                                                                                                                                                                                                                                      
 463   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                                                                                                                                                        
                                                                                                                                                                                                                                      
 463A  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - EPILEPSY SERVICES                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        2,107,152                                                                                                                                                                         
        FROM EPILEPSY SERVICES TRUST FUND  .                         1,427,831                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 464   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       CONTRIBUTION TO COUNTY HEALTH UNITS                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        3,455,424                                                                                                                                                                         
                                                                                                                                                                                                                                      
 465   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - PRIMARY CARE PROGRAM                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .       19,221,512                                                                                                                                                                         
                                                                                                                                                                                                                                      
 466   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLUORIDATION PROJECT                                                                                                                                                                                         
        FROM PREVENTIVE HEALTH SERVICES                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 467   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       SCHOOL HEALTH SERVICES                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .        1,006,487                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                         9,902,925                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,125,846                                                                                                                                                        
                                                                                                                                                                                                                                      
 468   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,350                                                                                                                                                        
        FROM MATERNAL AND CHILD HEALTH                                                                                                                                                                                                
         BLOCK GRANT TRUST FUND  . . . . . .                            25,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 469   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - OUNCE OF PREVENTION                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 469, 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.                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
 470   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CRISIS COUNSELING                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 470, a minimum of 85 percent                                                                                                                                                           
   of  the  appropriated  funds  shall  be spent on direct client services,                                                                                                                                                           
   direct service provider certification and Option Line.                                                                                                                                                                             
                                                                                                                                                                                                                                      
   The  department  shall  award  a contract to a current Florida Pregnancy                                                                                                                                                           
   Support  Services Program (FPSSP) contract management provider that is a                                                                                                                                                           
   Florida  non-profit  corporation and recognized as tax exempt by the IRS                                                                                                                                                           
   under  code  section  501  (c)(3)  for  this Specific Appropriation. The                                                                                                                                                           
   contract  shall  provide  for  the  development  and  implementation  of                                                                                                                                                           
   certification  standards and provide the required contract management of                                                                                                                                                           
   all  sub-contracted  direct  service  providers,  Option  Line and FPSSP                                                                                                                                                           
   website.                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   The  department shall pay the non-profit contract management provider no                                                                                                                                                           
   less  than $380 per month per sub-contracted direct service provider for                                                                                                                                                           
   contract management and an FPSSP website.                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   The  department  is  authorized to spend no more than $50,000 for agency                                                                                                                                                           
   program oversight activities.                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 471   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          109,642                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000                                                                                                                                                        
        FROM RAPE CRISIS PROGRAM TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                               500                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,614,446                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             5,740                                                                                                                                                        
        FROM MATERNAL AND CHILD HEALTH                                                                                                                                                                                                
         BLOCK GRANT TRUST FUND  . . . . . .                            13,000                                                                                                                                                        
        FROM PREVENTIVE HEALTH SERVICES                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                           305,500                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 472   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .        8,458,107                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000                                                                                                                                                        
        FROM RAPE CRISIS PROGRAM TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                         1,505,421                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,259,216                                                                                                                                                        
        FROM MATERNAL AND CHILD HEALTH                                                                                                                                                                                                
         BLOCK GRANT TRUST FUND  . . . . . .                         2,075,773                                                                                                                                                        
        FROM PREVENTIVE HEALTH SERVICES                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                           119,630                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 472, the following projects                                                                                                                                                           
   are funded from nonrecurring funds in the General Revenue Fund:                                                                                                                                                                    
                                                                                                                                                                                                                                      
   Florida Council Against Sexual Violence.....................   2,500,000                                                                                                                                                           
   Martin County Healthy Start Coalition.......................     100,000                                                                                                                                                           
   Lake Wales Dental Clinic....................................     293,984                                                                                                                                                           
   Florida International University-                                                                                                                                                                                                  
   Neighborhood HELP Program...................................   2,500,000                                                                                                                                                           
   Evans Community School- Health Cottage......................     400,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 472, $266,663 in recurring                                                                                                                                                           
   funds  from  the  Federal  Grants Trust Fund, Violence Against Women Act                                                                                                                                                           
   STOP  Formula  Grant  is  provided to the Florida Council Against Sexual                                                                                                                                                           
   Violence  for  the  provision  of  training  and technical assistance to                                                                                                                                                           
   certified rape crisis programs and allied professions.                                                                                                                                                                             
                                                                                                                                                                                                                                      
 473   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - HEALTHY START COALITIONS                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .       21,454,198                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,178,303                                                                                                                                                        
        FROM MATERNAL AND CHILD HEALTH                                                                                                                                                                                                
         BLOCK GRANT TRUST FUND  . . . . . .                         6,542,389                                                                                                                                                        
                                                                                                                                                                                                                                      
 473A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH                                                                                                                                                                                      
        PROGRAM                                                                                                                                                                                                                       
        FROM BIOMEDICAL RESEARCH TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                         7,150,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 473B  SPECIAL CATEGORIES                                                                                                                                                                                                             
       WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID                                                                                                                                                                                     
        COLEY CANCER RESEARCH PROGRAM                                                                                                                                                                                                 
        FROM BIOMEDICAL RESEARCH TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                         5,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 473C  SPECIAL CATEGORIES                                                                                                                                                                                                             
       H. LEE MOFFITT CANCER CENTER AND RESEARCH                                                                                                                                                                                      
        INSTITUTE                                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000                                                                                                                                                                         
        FROM BIOMEDICAL RESEARCH TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                         5,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds in Specific Appropriation 473C, $2,500,000 in recurring                                                                                                                                                           
   funds  from  the  General Revenue Fund is provided to the H. Lee Moffitt                                                                                                                                                           
   Cancer Center and Research Institute.                                                                                                                                                                                              
                                                                                                                                                                                                                                      
 474   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HEALTH EDUCATION RISK REDUCTION PROJECT                                                                                                                                                                                        
        FROM PREVENTIVE HEALTH SERVICES                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                            12,686                                                                                                                                                        
                                                                                                                                                                                                                                      
 474A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       BIOMEDICAL RESEARCH                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .       10,500,000                                                                                                                                                                         
        FROM BIOMEDICAL RESEARCH TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                        12,600,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds in Specific Appropriation 474A, $2,500,000 in recurring                                                                                                                                                           
   funds  from  the General Revenue Fund and  $5,000,000 in recurring funds                                                                                                                                                           
   from  the  Biomedical  Research  Trust  Fund  are provided to the Shands                                                                                                                                                           
   Cancer Hospital.                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   From  the  funds in Specific Appropriation 474A, $2,500,000 in recurring                                                                                                                                                           
   funds  from  the  General Revenue Fund and $5,000,000 in recurring funds                                                                                                                                                           
   from  the  Biomedical  Research Trust Fund are provided to the Sylvester                                                                                                                                                           
                                                                                                                                                                                                                                  
   Cancer Center at the University of Miami.                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   From  the  funds in Specific Appropriation 474A, $2,500,000 in recurring                                                                                                                                                           
   funds  from  the  General Revenue Fund and $2,600,000 in recurring funds                                                                                                                                                           
   from  the Biomedical Research Trust Fund are provided for the Department                                                                                                                                                           
   of   Health  and  the  Sanford-Burnham  Medical  Research  Institute  to                                                                                                                                                           
   collaborate  to establish activities and grant opportunities in relation                                                                                                                                                           
   to biomedical research.                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriation  474A,  $3,000,000  in                                                                                                                                                           
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the                                                                                                                                                           
   Torrey Pines Institute for Molecular Studies.                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 475   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HEALTHY START COORDINATED CARE SYSTEM                                                                                                                                                                                          
        WAIVER                                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       15,171,241                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,932,070                                                                                                                                                        
                                                                                                                                                                                                                                      
 476   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FEDERAL NUTRITION                                                                                                                                                                                            
        PROGRAMS                                                                                                                                                                                                                      
        FROM FEDERAL GRANTS TRUST FUND . . .                       468,942,752                                                                                                                                                        
                                                                                                                                                                                                                                      
 477   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FULL SERVICE SCHOOLS - INTERAGENCY                                                                                                                                                                                             
        COOPERATION                                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 478   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           53,504                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            43,305                                                                                                                                                        
                                                                                                                                                                                                                                      
 480   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,590                                                                                                                                                        
        FROM PREVENTIVE HEALTH SERVICES                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                             1,526                                                                                                                                                        
                                                                                                                                                                                                                                      
 481   SPECIAL CATEGORIES                                                                                                                                                                                                             
       COMPREHENSIVE STATEWIDE TOBACCO PREVENTION                                                                                                                                                                                     
        AND EDUCATION PROGRAM                                                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                        65,640,769                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  481  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.............................  10,853,646                                                                                                                                                           
   State & Community Interventions - AHEC......................   5,432,534                                                                                                                                                           
   Health Communications Interventions.........................  21,858,376                                                                                                                                                           
   Cessation Interventions.....................................  12,929,875                                                                                                                                                           
   Cessation Interventions - AHEC..............................   7,365,399                                                                                                                                                           
   Surveillance & Evaluation...................................   5,851,978                                                                                                                                                           
   Administration & Management.................................   1,348,961                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 481, the department may use                                                                                                                                                           
   nicotine  replacements and other treatments approved by the federal Food                                                                                                                                                           
   and Drug Administration as part of smoking cessation interventions.                                                                                                                                                                
                                                                                                                                                                                                                                      
 482   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           18,442                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,424                                                                                                                                                        
        FROM RAPE CRISIS PROGRAM TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                               712                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            70,004                                                                                                                                                        
        FROM MATERNAL AND CHILD HEALTH                                                                                                                                                                                                
         BLOCK GRANT TRUST FUND  . . . . . .                             8,024                                                                                                                                                        
        FROM PREVENTIVE HEALTH SERVICES                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                             2,544                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 483   QUALIFIED EXPENDITURE CATEGORY                                                                                                                                                                                                 
       WOMEN, INFANTS AND CHILDREN DATA SYSTEM                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,627,030                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: COMMUNITY HEALTH PROMOTION                                                                                                                                                                                                     
       FROM GENERAL REVENUE FUND . . . . . .      100,278,598                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       656,710,925                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      230.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       756,989,523                                                                                                                                                        
                                                                                                                                                                                                                                      
DISEASE CONTROL AND HEALTH PROTECTION                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         14,721,803                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 484   SALARIES AND BENEFITS       POSITIONS      334.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        3,216,732                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,066,435                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,863,100                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,722,903                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            56,178                                                                                                                                                        
        FROM RADIATION PROTECTION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           293,202                                                                                                                                                        
                                                                                                                                                                                                                                      
 485   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           52,386                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            71,060                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           728,713                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           130,415                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            20,505                                                                                                                                                        
                                                                                                                                                                                                                                      
 486   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,157,442                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           964,928                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,032,724                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           344,592                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           727,934                                                                                                                                                        
        FROM RADIATION PROTECTION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            60,615                                                                                                                                                        
                                                                                                                                                                                                                                      
 487   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - AIDS PATIENT CARE                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .       12,609,807                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,560,522                                                                                                                                                        
                                                                                                                                                                                                                                      
 488   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - RYAN WHITE CONSORTIA                                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,754,358                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  488  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.                                                                                                                                                                          
                                                                                                                                                                                                                                      
 489   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - STATEWIDE ACQUIRED                                                                                                                                                                                           
        IMMUNE DEFICIENCY SYNDROME (AIDS) NETWORKS                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .       10,463,853                                                                                                                                                                         
                                                                                                                                                                                                                                      
 490   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                                                                                                                                                        
                                                                                                                                                                                                                                      
 491   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            2,500                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           210,024                                                                                                                                                        
                                                                                                                                                                                                                                      
 492A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .          190,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   492A,  $190,000  in                                                                                                                                                           
   nonrecurring  funds  from  the  General Revenue Fund is provided to Care                                                                                                                                                           
   Resource  for  the  acquisition  of  a  mobile  health clinic to provide                                                                                                                                                           
   HIV/AIDS services to individuals in Miami-Dade and Broward counties.                                                                                                                                                               
                                                                                                                                                                                                                                      
 493   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        1,815,183                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           335,165                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,856,290                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           838,038                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           609,948                                                                                                                                                        
        FROM RADIATION PROTECTION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             1,500                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   493,   $700,000  in                                                                                                                                                           
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the                                                                                                                                                           
   department  to  continue  Phase  III of the study authorized in Specific                                                                                                                                                           
   Appropriation  1682  of  chapter  2008-152,  Laws  of  Florida, which is                                                                                                                                                           
   scheduled to be completed January 16, 2015 based on the February 1, 2013                                                                                                                                                           
   status  report  submitted by the department. The funds will be spent for                                                                                                                                                           
   field  monitoring  of  performance  and  cost of technologies at various                                                                                                                                                           
   sites,  sampling  the soil and groundwater at various sites to determine                                                                                                                                                           
   how nitrogen moves, refinement of various models to show how nitrogen is                                                                                                                                                           
   affected  by  treatment in Florida-specific soils and final reporting on                                                                                                                                                           
   all  tasks  with  recommendations  of  nitrogen reduction strategies for                                                                                                                                                           
   onsite  sewage  treatment  and  disposal  systems.  The department shall                                                                                                                                                           
   submit  a final report upon completion of Phase III to the Governor, the                                                                                                                                                           
   President of the Senate, and the Speaker of the House of Representatives                                                                                                                                                           
   prior to proceeding with any nitrogen reduction activities.                                                                                                                                                                        
                                                                                                                                                                                                                                      
 494   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .        1,590,876                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,896,717                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 494, $60,000 in nonrecurring                                                                                                                                                           
   funds  from  the  General  Revenue Fund is provided to Care Resource for                                                                                                                                                           
   operating expenses associated with the HIV/AIDS mobile health clinic.                                                                                                                                                              
                                                                                                                                                                                                                                      
 495   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL                                                                                                                                                                                      
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         3,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 496   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - ACQUIRED IMMUNE                                                                                                                                                                                              
        DEFICIENCY SYNDROME (AIDS) INSURANCE                                                                                                                                                                                          
        CONTINUATION PROGRAM                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .        6,454,951                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,516,293                                                                                                                                                        
                                                                                                                                                                                                                                      
 497   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PURCHASED CLIENT SERVICES                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          498,687                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           252,395                                                                                                                                                        
                                                                                                                                                                                                                                      
 498   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          162,599                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           211,066                                                                                                                                                        
                                                                                                                                                                                                                                      
 499   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           21,756                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,748                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            33,798                                                                                                                                                        
                                                                                                                                                                                                                                      
 500   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           35,398                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,864                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           102,968                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            13,529                                                                                                                                                        
        FROM RADIATION PROTECTION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             1,780                                                                                                                                                        
                                                                                                                                                                                                                                      
 501   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OUTREACH FOR PREGNANT WOMEN                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .          500,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: DISEASE CONTROL AND HEALTH PROTECTION                                                                                                                                                                                          
       FROM GENERAL REVENUE FUND . . . . . .       55,430,134                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        89,929,304                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      334.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       145,359,438                                                                                                                                                        
                                                                                                                                                                                                                                      
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS                                                                                                                                                                                          
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE        445,152,187                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 502   SALARIES AND BENEFITS       POSITIONS   11,319.75                                                                                                                                                                              
        FROM COUNTY HEALTH DEPARTMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                       591,136,419                                                                                                                                                        
                                                                                                                                                                                                                                      
 503   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM COUNTY HEALTH DEPARTMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        46,697,185                                                                                                                                                        
                                                                                                                                                                                                                                      
 504   EXPENSES                                                                                                                                                                                                                       
        FROM COUNTY HEALTH DEPARTMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                       108,420,681                                                                                                                                                        
                                                                                                                                                                                                                                      
 505   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       CONTRIBUTION TO COUNTY HEALTH UNITS                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .      107,251,139                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                         2,451,522                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  505, $15,000 in recurring                                                                                                                                                           
   funds  from  the  General Revenue Fund and $15,000 in nonrecurring funds                                                                                                                                                           
   from  the  General Revenue Fund are provided to the Martin County Health                                                                                                                                                           
   Department to continue weekly water testing of sites surrounding the St.                                                                                                                                                           
   Lucie River Estuary.                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
 506   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       COMMUNITY HEALTH INITIATIVES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        1,895,274                                                                                                                                                                         
        FROM COUNTY HEALTH DEPARTMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 507   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM COUNTY HEALTH DEPARTMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        11,235,802                                                                                                                                                        
                                                                                                                                                                                                                                      
 508   LUMP SUM                                                                                                                                                                                                                       
       COUNTY HEALTH DEPARTMENTS                                                                                                                                                                                                      
                                   POSITIONS      200.00                                                                                                                                                                              
                                                                                                                                                                                                                                      
 509   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM COUNTY HEALTH DEPARTMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         2,809,253                                                                                                                                                        
                                                                                                                                                                                                                                      
 510   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM COUNTY HEALTH DEPARTMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        69,974,660                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 511   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM COUNTY HEALTH DEPARTMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            27,500                                                                                                                                                        
                                                                                                                                                                                                                                      
 512   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM COUNTY HEALTH DEPARTMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         6,909,762                                                                                                                                                        
                                                                                                                                                                                                                                      
 513   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM COUNTY HEALTH DEPARTMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           288,347                                                                                                                                                        
                                                                                                                                                                                                                                      
 514   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM COUNTY HEALTH DEPARTMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         3,098,117                                                                                                                                                        
                                                                                                                                                                                                                                      
 515   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM COUNTY HEALTH DEPARTMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         3,222,053                                                                                                                                                        
                                                                                                                                                                                                                                      
 516   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       CONSTRUCTION, RENOVATION, AND EQUIPMENT -                                                                                                                                                                                      
        COUNTY HEALTH DEPARTMENTS                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .           42,650                                                                                                                                                                         
        FROM COUNTY HEALTH DEPARTMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         4,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 516, $42,650 in nonrecurring                                                                                                                                                           
   funds from the General Revenue Fund is provided to the Miami-Dade County                                                                                                                                                           
   Health Department for the Liberty City Health Clinic.                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation  516,  $4,000,000  in                                                                                                                                                           
   nonrecurring  funds  from  the  County  Health  Department Trust Fund is                                                                                                                                                           
   provided  for  the completion of the Miami-Dade County Health Department                                                                                                                                                           
   parking structure and office tower.                                                                                                                                                                                                
                                                                                                                                                                                                                                      
 517   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       MAINTENANCE AND REPAIR OF COUNTY HEALTH                                                                                                                                                                                        
        DEPARTMENTS                                                                                                                                                                                                                   
        FROM COUNTY HEALTH DEPARTMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         7,533,960                                                                                                                                                        
                                                                                                                                                                                                                                      
 517A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       GRANTS AND AIDS - HEALTH FACILITIES                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          950,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 517A, the following projects                                                                                                                                                           
   are funded from nonrecurring funds in the General Revenue Fund:                                                                                                                                                                    
                                                                                                                                                                                                                                      
   Little Havana Community Health Center                                                                                                                                                                                              
   and Medical Complex.........................................     250,000                                                                                                                                                           
   Memorial Healthcare System- Community                                                                                                                                                                                              
   Health Center...............................................     700,000                                                                                                                                                           
                                                                                                                                                                                                                                      
TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS                                                                                                                                                                                   
       FROM GENERAL REVENUE FUND . . . . . .      110,139,063                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       858,305,261                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .   11,519.75                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       968,444,324                                                                                                                                                        
                                                                                                                                                                                                                                      
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         29,696,067                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 518   SALARIES AND BENEFITS       POSITIONS      751.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        6,860,119                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           768,116                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM EMERGENCY MEDICAL SERVICES                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         2,651,924                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,622,314                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           782,448                                                                                                                                                        
        FROM BRAIN AND SPINAL CORD INJURY                                                                                                                                                                                             
         REHABILITATION TRUST FUND . . . . .                         2,330,277                                                                                                                                                        
        FROM PLANNING AND EVALUATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                        10,713,522                                                                                                                                                        
        FROM RADIATION PROTECTION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         5,677,903                                                                                                                                                        
                                                                                                                                                                                                                                      
 519   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,000                                                                                                                                                        
        FROM EMERGENCY MEDICAL SERVICES                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           149,583                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           429,601                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            51,077                                                                                                                                                        
        FROM PLANNING AND EVALUATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           689,100                                                                                                                                                        
        FROM RADIATION PROTECTION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            33,393                                                                                                                                                        
                                                                                                                                                                                                                                      
 520   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          556,047                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           185,224                                                                                                                                                        
        FROM EMERGENCY MEDICAL SERVICES                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           813,693                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,751,688                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           271,349                                                                                                                                                        
        FROM BRAIN AND SPINAL CORD INJURY                                                                                                                                                                                             
         REHABILITATION TRUST FUND . . . . .                           647,947                                                                                                                                                        
        FROM PLANNING AND EVALUATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                        11,480,615                                                                                                                                                        
        FROM RADIATION PROTECTION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,659,875                                                                                                                                                        
                                                                                                                                                                                                                                      
 521   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS                                                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,006,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 522   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - EMERGENCY MEDICAL                                                                                                                                                                                            
        SERVICES COUNTY GRANTS                                                                                                                                                                                                        
        FROM EMERGENCY MEDICAL SERVICES                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         2,696,675                                                                                                                                                        
                                                                                                                                                                                                                                      
 523   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - EMERGENCY MEDICAL                                                                                                                                                                                            
        SERVICES MATCHING GRANTS                                                                                                                                                                                                      
        FROM EMERGENCY MEDICAL SERVICES                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         3,181,461                                                                                                                                                        
                                                                                                                                                                                                                                      
 524   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           53,693                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,300                                                                                                                                                        
        FROM EMERGENCY MEDICAL SERVICES                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            16,932                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           361,466                                                                                                                                                        
        FROM BRAIN AND SPINAL CORD INJURY                                                                                                                                                                                             
         REHABILITATION TRUST FUND . . . . .                             9,000                                                                                                                                                        
        FROM PLANNING AND EVALUATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           128,302                                                                                                                                                        
        FROM RADIATION PROTECTION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            56,997                                                                                                                                                        
                                                                                                                                                                                                                                      
 525   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM RADIATION PROTECTION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           210,856                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 527   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - STRENGTHENING DOMESTIC                                                                                                                                                                                       
        SECURITY - BIOTERRORISM ENHANCEMENTS -                                                                                                                                                                                        
        HEALTH AND HOSPITALS                                                                                                                                                                                                          
        FROM FEDERAL GRANTS TRUST FUND . . .                        28,146,674                                                                                                                                                        
                                                                                                                                                                                                                                      
 528   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          237,564                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           240,623                                                                                                                                                        
        FROM EMERGENCY MEDICAL SERVICES                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         1,107,458                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,727,941                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           100,781                                                                                                                                                        
        FROM BRAIN AND SPINAL CORD INJURY                                                                                                                                                                                             
         REHABILITATION TRUST FUND . . . . .                           242,075                                                                                                                                                        
        FROM PLANNING AND EVALUATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         5,859,214                                                                                                                                                        
        FROM RADIATION PROTECTION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           148,500                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 528, $50,000 in nonrecurring                                                                                                                                                           
   funds from the Planning and Evaluation Trust Fund is provided to upgrade                                                                                                                                                           
   the Laboratory Information Management System Specimen Gate.                                                                                                                                                                        
                                                                                                                                                                                                                                      
 529   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .        1,530,924                                                                                                                                                                         
        FROM BRAIN AND SPINAL CORD INJURY                                                                                                                                                                                             
         REHABILITATION TRUST FUND . . . . .                         1,919,836                                                                                                                                                        
                                                                                                                                                                                                                                      
 530   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DRUGS, VACCINES AND OTHER BIOLOGICALS                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       24,477,280                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                       105,210,058                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        18,140,807                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  530  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.                                                                                                                                                                          
                                                                                                                                                                                                                                      
 531   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - RURAL HEALTH NETWORK                                                                                                                                                                                         
        GRANTS                                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          500,000                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           574,305                                                                                                                                                        
                                                                                                                                                                                                                                      
 532   SPECIAL CATEGORIES                                                                                                                                                                                                             
       BRAIN AND SPINAL CORD HOME AND COMMUNITY                                                                                                                                                                                       
        BASED SERVICES WAIVER                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .        2,798,385                                                                                                                                                                         
        FROM BRAIN AND SPINAL CORD INJURY                                                                                                                                                                                             
         REHABILITATION TRUST FUND . . . . .                        10,379,336                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 532, $740,000 in recurring                                                                                                                                                           
   funds  from  the General Revenue Fund is provided to address the deficit                                                                                                                                                           
   in  the  Brain  and  Spinal Cord Injury Program Home and Community Based                                                                                                                                                           
   Services Medicaid waiver.                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 533   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CYSTIC FIBROSIS HOME AND COMMUNITY BASED                                                                                                                                                                                       
        SERVICES WAIVER                                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .        1,021,311                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,449,803                                                                                                                                                        
                                                                                                                                                                                                                                      
 534   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PURCHASED CLIENT SERVICES                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000                                                                                                                                                                         
        FROM BRAIN AND SPINAL CORD INJURY                                                                                                                                                                                             
         REHABILITATION TRUST FUND . . . . .                         1,676,352                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 535   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        3,200,942                                                                                                                                                                         
        FROM PLANNING AND EVALUATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           128,512                                                                                                                                                        
        FROM RADIATION PROTECTION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            14,575                                                                                                                                                        
                                                                                                                                                                                                                                      
 536   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - STATE AND FEDERAL                                                                                                                                                                                            
        DISASTER RELIEF OPERATIONS                                                                                                                                                                                                    
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 537   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - TRAUMA CARE                                                                                                                                                                                                  
        FROM EMERGENCY MEDICAL SERVICES                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                        12,093,747                                                                                                                                                        
                                                                                                                                                                                                                                      
 538   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SPINAL CORD RESEARCH                                                                                                                                                                                         
        FROM BRAIN AND SPINAL CORD INJURY                                                                                                                                                                                             
         REHABILITATION TRUST FUND . . . . .                         4,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 539   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM PLANNING AND EVALUATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            98,943                                                                                                                                                        
                                                                                                                                                                                                                                      
 540   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           13,755                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,639                                                                                                                                                        
        FROM EMERGENCY MEDICAL SERVICES                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            11,775                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,304                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                               767                                                                                                                                                        
        FROM BRAIN AND SPINAL CORD INJURY                                                                                                                                                                                             
         REHABILITATION TRUST FUND . . . . .                            47,576                                                                                                                                                        
        FROM PLANNING AND EVALUATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            97,561                                                                                                                                                        
        FROM RADIATION PROTECTION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             1,052                                                                                                                                                        
                                                                                                                                                                                                                                      
 541   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           99,718                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,184                                                                                                                                                        
        FROM EMERGENCY MEDICAL SERVICES                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            23,184                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            67,208                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             6,455                                                                                                                                                        
        FROM BRAIN AND SPINAL CORD INJURY                                                                                                                                                                                             
         REHABILITATION TRUST FUND . . . . .                            21,791                                                                                                                                                        
        FROM PLANNING AND EVALUATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            77,497                                                                                                                                                        
        FROM RADIATION PROTECTION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            38,933                                                                                                                                                        
                                                                                                                                                                                                                                      
 542   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          610,020                                                                                                                                                                         
                                                                                                                                                                                                                                      
 543   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       HEALTH FACILITIES REPAIR AND MAINTENANCE -                                                                                                                                                                                     
        STATEWIDE                                                                                                                                                                                                                     
        FROM PLANNING AND EVALUATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,499,372                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 543, the following projects                                                                                                                                                           
   are  funded from nonrecurring funds in the Planning and Evaluation Trust                                                                                                                                                           
   Fund:                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Jacksonville Lab............................................     148,600                                                                                                                                                           
                                                                                                                                                                                                                                  
   Miami Lab...................................................     818,202                                                                                                                                                           
   Tampa Lab...................................................     532,570                                                                                                                                                           
                                                                                                                                                                                                                                      
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .       42,959,758                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       257,550,476                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      751.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       300,510,234                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: CHILDREN'S MEDICAL SERVICES                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
CHILDREN'S SPECIAL HEALTH CARE                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         30,342,028                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 544   SALARIES AND BENEFITS       POSITIONS      732.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       16,430,905                                                                                                                                                                         
        FROM DONATIONS TRUST FUND  . . . . .                        15,122,282                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,384,773                                                                                                                                                        
                                                                                                                                                                                                                                      
 545   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          140,466                                                                                                                                                                         
        FROM DONATIONS TRUST FUND  . . . . .                            89,063                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           388,687                                                                                                                                                        
                                                                                                                                                                                                                                      
 546   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,312,787                                                                                                                                                                         
        FROM DONATIONS TRUST FUND  . . . . .                         3,590,549                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,815,502                                                                                                                                                        
                                                                                                                                                                                                                                      
 547   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           29,319                                                                                                                                                                         
        FROM DONATIONS TRUST FUND  . . . . .                            35,629                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           106,825                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           522,300                                                                                                                                                        
                                                                                                                                                                                                                                      
 548   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CHILDREN'S MEDICAL                                                                                                                                                                                           
        SERVICES NETWORK                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       16,112,931                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                        11,775,196                                                                                                                                                        
        FROM DONATIONS TRUST FUND  . . . . .                       159,087,270                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           553,738                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           300,400                                                                                                                                                        
        FROM MATERNAL AND CHILD HEALTH                                                                                                                                                                                                
         BLOCK GRANT TRUST FUND  . . . . . .                         8,258,090                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                         1,613,263                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  548  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. 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  548, the department shall                                                                                                                                                           
   transfer  an amount not to exceed $450,000 from the General Revenue Fund                                                                                                                                                           
   to  the  Agency for Health Care Administration for Medicaid reimbursable                                                                                                                                                           
   services  that  support  children  enrolled in contracted medical foster                                                                                                                                                           
   care programs.                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   548,   $438,000  in                                                                                                                                                           
   nonrecurring  funds from the General Revenue Fund is provided to the St.                                                                                                                                                           
   Joseph's Children's Hospital.                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 549   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - MEDICAL SERVICES FOR                                                                                                                                                                                         
        ABUSED/NEGLECTED CHILDREN                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .       12,292,307                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                         5,763,295                                                                                                                                                        
                                                                                                                                                                                                                                      
 550   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM DONATIONS TRUST FUND  . . . . .                         1,826,075                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,405                                                                                                                                                        
        FROM MATERNAL AND CHILD HEALTH                                                                                                                                                                                                
         BLOCK GRANT TRUST FUND  . . . . . .                           281,710                                                                                                                                                        
                                                                                                                                                                                                                                      
 551   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .        1,058,501                                                                                                                                                                         
                                                                                                                                                                                                                                      
 552   SPECIAL CATEGORIES                                                                                                                                                                                                             
       POISON CONTROL CENTER                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .        1,591,693                                                                                                                                                                         
                                                                                                                                                                                                                                      
 553   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          162,816                                                                                                                                                                         
        FROM DONATIONS TRUST FUND  . . . . .                           710,876                                                                                                                                                        
                                                                                                                                                                                                                                      
 554   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION                                                                                                                                                                                     
        AND INTERVENTION SERVICES/PART C                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       24,904,932                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                         3,817,556                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        27,287,141                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  554,  $4,010,274 from the                                                                                                                                                           
   General  Revenue  Fund  is  provided  as  the  state  match for Medicaid                                                                                                                                                           
   reimbursable early intervention services in Specific Appropriation 200.                                                                                                                                                            
                                                                                                                                                                                                                                      
 555   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                                                                                                                                                        
                                                                                                                                                                                                                                      
 556   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          158,229                                                                                                                                                                         
        FROM DONATIONS TRUST FUND  . . . . .                           116,469                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            48,162                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CHILDREN'S SPECIAL HEALTH CARE                                                                                                                                                                                                 
       FROM GENERAL REVENUE FUND . . . . . .       74,276,895                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       250,774,372                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      732.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       325,051,267                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS                                                                                                                                                                                          
                                                                                                                                                                                                                                      
MEDICAL QUALITY ASSURANCE                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         21,899,176                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 557   SALARIES AND BENEFITS       POSITIONS      597.00                                                                                                                                                                              
        FROM MEDICAL QUALITY ASSURANCE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                        30,074,760                                                                                                                                                        
                                                                                                                                                                                                                                      
 558   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           238,222                                                                                                                                                        
        FROM MEDICAL QUALITY ASSURANCE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                         5,365,666                                                                                                                                                        
                                                                                                                                                                                                                                      
 559   EXPENSES                                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,775                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            60,373                                                                                                                                                        
        FROM MEDICAL QUALITY ASSURANCE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                         7,046,383                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 560   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM MEDICAL QUALITY ASSURANCE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            57,604                                                                                                                                                        
                                                                                                                                                                                                                                      
 561   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM MEDICAL QUALITY ASSURANCE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            13,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 562   SPECIAL CATEGORIES                                                                                                                                                                                                             
       UNLICENSED ACTIVITIES                                                                                                                                                                                                          
        FROM MEDICAL QUALITY ASSURANCE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                         1,231,856                                                                                                                                                        
                                                                                                                                                                                                                                      
 563   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM MEDICAL QUALITY ASSURANCE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           328,640                                                                                                                                                        
                                                                                                                                                                                                                                      
 564   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM FEDERAL GRANTS TRUST FUND . . .                           213,944                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           107,908                                                                                                                                                        
        FROM MEDICAL QUALITY ASSURANCE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                        13,825,119                                                                                                                                                        
                                                                                                                                                                                                                                      
 565   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM MEDICAL QUALITY ASSURANCE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           471,042                                                                                                                                                        
                                                                                                                                                                                                                                      
 566   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM MEDICAL QUALITY ASSURANCE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           339,364                                                                                                                                                        
                                                                                                                                                                                                                                      
 567   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                               446                                                                                                                                                        
        FROM MEDICAL QUALITY ASSURANCE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           246,982                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: MEDICAL QUALITY ASSURANCE                                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                        59,639,084                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      597.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        59,639,084                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: DISABILITY DETERMINATIONS                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
DISABILITY BENEFITS DETERMINATION                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         49,870,693                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 568   SALARIES AND BENEFITS       POSITIONS    1,226.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          576,092                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           650,435                                                                                                                                                        
        FROM U.S. TRUST FUND . . . . . . . .                        72,105,827                                                                                                                                                        
                                                                                                                                                                                                                                      
 569   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           25,996                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,001                                                                                                                                                        
        FROM U.S. TRUST FUND . . . . . . . .                        16,095,631                                                                                                                                                        
                                                                                                                                                                                                                                      
 570   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          118,839                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           138,434                                                                                                                                                        
        FROM U.S. TRUST FUND . . . . . . . .                        22,860,399                                                                                                                                                        
                                                                                                                                                                                                                                      
 571   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            4,000                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM U.S. TRUST FUND . . . . . . . .                           450,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 572   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          135,331                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           139,818                                                                                                                                                        
        FROM U.S. TRUST FUND . . . . . . . .                        36,244,419                                                                                                                                                        
                                                                                                                                                                                                                                      
 573   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            1,784                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,784                                                                                                                                                        
        FROM U.S. TRUST FUND . . . . . . . .                           377,610                                                                                                                                                        
                                                                                                                                                                                                                                      
 574   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000                                                                                                                                                        
        FROM U.S. TRUST FUND . . . . . . . .                             2,334                                                                                                                                                        
                                                                                                                                                                                                                                      
 575   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            3,857                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,914                                                                                                                                                        
        FROM U.S. TRUST FUND . . . . . . . .                           423,718                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: DISABILITY BENEFITS DETERMINATION                                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .          865,899                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       149,526,324                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,226.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       150,392,223                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: HEALTH, DEPARTMENT OF                                                                                                                                                                                                          
       FROM GENERAL REVENUE FUND . . . . . .      394,243,376                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     2,360,720,634                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .   15,798.25                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                     2,754,964,010                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .      621,636,130                                                                                                                                                                         
                                                                                                                                                                                                                                      
VETERANS' AFFAIRS, DEPARTMENT OF                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
PROGRAM: SERVICES TO VETERANS' PROGRAM                                                                                                                                                                                                
                                                                                                                                                                                                                                      
VETERANS' HOMES                                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         30,327,168                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 576   SALARIES AND BENEFITS       POSITIONS      978.00                                                                                                                                                                              
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                        43,699,649                                                                                                                                                        
                                                                                                                                                                                                                                      
 577   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         2,986,987                                                                                                                                                        
                                                                                                                                                                                                                                      
 578   EXPENSES                                                                                                                                                                                                                       
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            40,200                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                        15,661,223                                                                                                                                                        
                                                                                                                                                                                                                                      
 579   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            33,700                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           366,994                                                                                                                                                        
                                                                                                                                                                                                                                      
 580   FOOD PRODUCTS                                                                                                                                                                                                                  
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         3,226,561                                                                                                                                                        
                                                                                                                                                                                                                                      
 581   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           391,299                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 582   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         9,381,854                                                                                                                                                        
                                                                                                                                                                                                                                      
 583   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RECREATIONAL EQUIPMENT AND SUPPLIES                                                                                                                                                                                            
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            72,500                                                                                                                                                        
                                                                                                                                                                                                                                      
 584   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         2,304,607                                                                                                                                                        
                                                                                                                                                                                                                                      
 585   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           369,836                                                                                                                                                        
                                                                                                                                                                                                                                      
 586   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       MAINTENANCE AND REPAIR OF STATE-OWNED                                                                                                                                                                                          
        RESIDENTIAL FACILITIES FOR VETERANS                                                                                                                                                                                           
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           550,000                                                                                                                                                        
        FROM STATE HOMES FOR VETERANS                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         2,052,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: VETERANS' HOMES                                                                                                                                                                                                                
       FROM TRUST FUNDS  . . . . . . . . . .                        81,137,410                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      978.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        81,137,410                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,595,858                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 587   SALARIES AND BENEFITS       POSITIONS       26.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,040,353                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            84,975                                                                                                                                                        
                                                                                                                                                                                                                                      
 588   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           19,765                                                                                                                                                                         
                                                                                                                                                                                                                                      
 589   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          695,370                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           110,431                                                                                                                                                        
                                                                                                                                                                                                                                      
 590   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          120,512                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             1,827                                                                                                                                                        
                                                                                                                                                                                                                                      
 591   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          110,882                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           930,600                                                                                                                                                        
                                                                                                                                                                                                                                      
 592   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           13,507                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                                27                                                                                                                                                        
                                                                                                                                                                                                                                      
 593   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            9,480                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                               354                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 594   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .           10,794                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .        3,020,663                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,128,214                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       26.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         4,148,877                                                                                                                                                        
                                                                                                                                                                                                                                      
VETERANS' BENEFITS AND ASSISTANCE                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,350,521                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 595   SALARIES AND BENEFITS       POSITIONS       99.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        4,043,867                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                         1,547,290                                                                                                                                                        
                                                                                                                                                                                                                                      
 596   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           12,000                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            10,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 597   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          208,653                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           230,713                                                                                                                                                        
                                                                                                                                                                                                                                      
 598   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             5,827                                                                                                                                                        
                                                                                                                                                                                                                                      
 599   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .            2,569                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             4,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 600   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            7,036                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             3,600                                                                                                                                                        
                                                                                                                                                                                                                                      
 601   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           28,118                                                                                                                                                                         
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             7,549                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: VETERANS' BENEFITS AND ASSISTANCE                                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .        4,302,243                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,808,979                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       99.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         6,111,222                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF                                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .        7,322,906                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        84,074,603                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,103.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        91,397,509                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .       36,273,547                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL OF SECTION 3                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .    7,746,554,782                                                                                                                                                                         
                                                                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                    23,022,708,359                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .   33,498.25                                                                                                                                                                              
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                    30,769,263,141                                                                                                                                                        
                                                                                                                                                                                                                                  
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 Parole Commission 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 602 through 736, each provider                                                                                                                                                           
   contracting   with  the  Department  of  Corrections  must  provide  the                                                                                                                                                           
   department  with  a  proposal prior to the release of funds that details                                                                                                                                                           
   the   services  that  will  be  delivered,  the  expected  results,  and                                                                                                                                                           
   recommended performance measures.  The department and each provider must                                                                                                                                                           
   execute  a  contract  before  the release of any funds, and the contract                                                                                                                                                           
   documents  must  include mutually agreed upon performance measures. Each                                                                                                                                                           
   provider  must  provide quarterly performance reports to the department.                                                                                                                                                           
   Funds  shall  only  be  released  to providers whose performance reports                                                                                                                                                           
   indicate  successful  compliance with the performance measures described                                                                                                                                                           
   in the contract.                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   The Department of Corrections shall develop and use a uniform format and                                                                                                                                                           
   uniform  methodologies  for  the  purpose  of  reporting annually to the                                                                                                                                                           
   Governor  and  to  the  Legislature  on  the  state prison system.  Such                                                                                                                                                           
   reports  shall include a comprehensive plan for current facility use and                                                                                                                                                           
   any   departures  from  planned  facility  use,  including  opening  new                                                                                                                                                           
   facilities,  renovating or closing existing facilities, and advancing or                                                                                                                                                           
   delaying  the  opening  of new or renovated facilities. The report shall                                                                                                                                                           
   include  the  maximum capacity of currently operating facilities and the                                                                                                                                                           
   potential  maximum capacity of facilities that the department could make                                                                                                                                                           
   operational  within  the  fiscal  year.   The report shall also identify                                                                                                                                                           
   appropriate  sites  for  future  facilities  and  provide information to                                                                                                                                                           
   support  specified locations, such as availability of personnel in local                                                                                                                                                           
   labor  markets.  Reports should include updated infrastructure needs for                                                                                                                                                           
   existing  or  future  facilities.  Each report should reconcile capacity                                                                                                                                                           
   figures  to  the  immediately  preceding report. For the purpose of this                                                                                                                                                           
   paragraph,  maximum  capacity shall be calculated and displayed pursuant                                                                                                                                                           
   to  section  944.023(1)(b), Florida Statutes. The department may provide                                                                                                                                                           
   additional  analysis  of  current  and  future  bed  needs based on such                                                                                                                                                           
   factors  as  deemed necessary by the Secretary. The next report shall be                                                                                                                                                           
   due January 1, 2014.                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From   the  funds  in  Specific  Appropriations  602  through  736,  the                                                                                                                                                           
   Department  of Corrections shall, before closing, substantially reducing                                                                                                                                                           
   the   use  of,  or  changing  the  purpose  of  any  state  correctional                                                                                                                                                           
   institution  as  defined in section 944.02, Florida Statutes, submit its                                                                                                                                                           
   proposal to the Governor's Office of Policy and Budget and the chairs of                                                                                                                                                           
   the   Senate  Appropriations  Committee  and  the  House  Appropriations                                                                                                                                                           
   Committee for review.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 602 through 736 shall 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, 2013,                                                                                                                                                           
   and  for which it has been determined by the Secretary of the department                                                                                                                                                           
   that there is no longer a need.                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
PROGRAM: DEPARTMENT ADMINISTRATION                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
BUSINESS SERVICE CENTERS                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          9,038,192                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 602   SALARIES AND BENEFITS       POSITIONS      239.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       11,484,419                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,014,632                                                                                                                                                        
                                                                                                                                                                                                                                      
 603   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           79,817                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           133,494                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 604   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           46,507                                                                                                                                                                         
                                                                                                                                                                                                                                      
 605   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          138,653                                                                                                                                                                         
                                                                                                                                                                                                                                      
 606   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            2,315                                                                                                                                                                         
                                                                                                                                                                                                                                      
 607   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            2,698                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: BUSINESS SERVICE CENTERS                                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .       11,754,409                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,148,126                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      239.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        12,902,535                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         12,688,626                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 608   SALARIES AND BENEFITS       POSITIONS      263.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        6,364,109                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,348,101                                                                                                                                                        
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                            79,133                                                                                                                                                        
                                                                                                                                                                                                                                      
 609   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           22,090                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           292,906                                                                                                                                                        
                                                                                                                                                                                                                                      
 610   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          946,141                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           491,826                                                                                                                                                        
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                         1,083,200                                                                                                                                                        
                                                                                                                                                                                                                                      
 611   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           20,227                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,160                                                                                                                                                        
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                           240,600                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           101,840                                                                                                                                                        
                                                                                                                                                                                                                                      
 613   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           81,486                                                                                                                                                                         
                                                                                                                                                                                                                                      
 614   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        2,988,509                                                                                                                                                                         
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                           200,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           347,650                                                                                                                                                        
                                                                                                                                                                                                                                      
 615   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO GENERAL REVENUE FUND                                                                                                                                                                                               
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  615 are from reimbursements from the                                                                                                                                                           
   U. S. Government for incarcerating aliens in Florida's prisons. If total                                                                                                                                                           
   reimbursements  exceed $10,000,000, the department shall submit a budget                                                                                                                                                           
   amendment  in  accordance with all applicable provisions of chapter 216,                                                                                                                                                           
   Florida Statutes, requesting additional budget authority to transfer the                                                                                                                                                           
   balance to the General Revenue Fund.                                                                                                                                                                                               
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 616   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          342,010                                                                                                                                                                         
                                                                                                                                                                                                                                      
 617   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TENANT BROKER COMMISSIONS                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,590                                                                                                                                                        
                                                                                                                                                                                                                                      
 618   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           36,220                                                                                                                                                                         
                                                                                                                                                                                                                                      
 619   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        8,264,514                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            57,092                                                                                                                                                        
        FROM CORRECTIONAL WORK PROGRAM                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           117,744                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .       19,065,306                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        15,412,842                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      263.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        34,478,148                                                                                                                                                        
                                                                                                                                                                                                                                      
INFORMATION TECHNOLOGY                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          7,856,445                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 620   SALARIES AND BENEFITS       POSITIONS      161.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        8,690,586                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,089,647                                                                                                                                                        
                                                                                                                                                                                                                                      
 621   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           13,500                                                                                                                                                                         
                                                                                                                                                                                                                                      
 622   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          909,224                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,271                                                                                                                                                        
                                                                                                                                                                                                                                      
 623   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          127,720                                                                                                                                                                         
                                                                                                                                                                                                                                      
 624   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        2,084,778                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,812                                                                                                                                                        
                                                                                                                                                                                                                                      
 625   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           50,839                                                                                                                                                                         
                                                                                                                                                                                                                                      
 626   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           45,329                                                                                                                                                                         
                                                                                                                                                                                                                                      
 627   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            1,270                                                                                                                                                                         
                                                                                                                                                                                                                                      
 628   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            1,157                                                                                                                                                                         
                                                                                                                                                                                                                                      
 629   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF                                                                                                                                                                                     
        MANAGEMENT SERVICES                                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          102,717                                                                                                                                                                         
                                                                                                                                                                                                                                      
 630   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .                4                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 631   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .        9,718,104                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,074                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: INFORMATION TECHNOLOGY                                                                                                                                                                                                         
       FROM GENERAL REVENUE FUND . . . . . .       21,745,228                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,128,804                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      161.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        22,874,032                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds in Specific Appropriation 644K, $339,242 is provided to                                                                                                                                                           
   Moore  Haven  Correctional  Facility  as  payment  in lieu of ad valorem                                                                                                                                                           
   taxation  for distribution to local government taxing authorities. These                                                                                                                                                           
   funds  may  not  be  distributed  if there are outstanding claims for ad                                                                                                                                                           
   valorem  taxes  due  on the property at issue and may not be distributed                                                                                                                                                           
   until  the  property  is  reclassified on the real property and tangible                                                                                                                                                           
   personal  property  rolls  as State Government property back to the date                                                                                                                                                           
   the  finance  corporation  or  other  state  entity  acquired  the title                                                                                                                                                           
   thereto.  These  distributions  shall  be  adjusted, with respect to any                                                                                                                                                           
   facility,  to  reimburse  the  Department  of  Corrections for the total                                                                                                                                                           
   amounts  expended  by  the  state in resisting the imposition of such ad                                                                                                                                                           
   valorem  tax  claims,  including  all attorneys' fees and costs actually                                                                                                                                                           
   incurred by the state's agencies.                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   Funds  and  positions in Specific Appropriations 602 through 678 and 701                                                                                                                                                           
   through  736  support  the  state's  inmate  population. These funds and                                                                                                                                                           
   positions  are  sufficient  to  provide housing and security for 100,359                                                                                                                                                           
   inmates  when  fully  annualized.  Variable  expenses,  maintenance, and                                                                                                                                                           
   health  services  funds  are provided for an average daily population of                                                                                                                                                           
   100,028 inmates.                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   Funds  and  positions in Specific Appropriations 602 through 678 and 701                                                                                                                                                           
   through  736  are  provided  to  address  security  needs for the prison                                                                                                                                                           
   population  expected  in  Fiscal  Year  2013-2014,  as  projected by the                                                                                                                                                           
   Criminal Justice Estimating Conference.                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations  602  through 678 and 701                                                                                                                                                           
   through  736,  the  Department  of  Corrections  shall  open the 432-bed                                                                                                                                                           
   Gadsden  Re-Entry  Center  as a substance abuse treatment and vocational                                                                                                                                                           
   training  center  serving  inmates  within  three  years of release from                                                                                                                                                           
   prison.    The  Department  of  Corrections  will  issue  a  competitive                                                                                                                                                           
   solicitation  for  program  services for inmates at the Gadsden Re-Entry                                                                                                                                                           
   Center.  The program will be performance-based to maximize the number of                                                                                                                                                           
   inmates   receiving  treatment.  At  least  70  percent  of  the  inmate                                                                                                                                                           
   population   shall  be  actively  enrolled  in  treatment  programs.  In                                                                                                                                                           
   addition, an advisory group for the re-entry program will be established                                                                                                                                                           
   by  the  Department  of  Corrections  to  provide accountability through                                                                                                                                                           
   oversight  in program planning, design and evaluation to ensure that the                                                                                                                                                           
   re-entry program provides the optimal performance.                                                                                                                                                                                 
                                                                                                                                                                                                                                      
ADULT MALE CUSTODY OPERATIONS                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE        323,604,412                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 644A  SALARIES AND BENEFITS       POSITIONS    8,373.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .      406,482,871                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           348,541                                                                                                                                                        
                                                                                                                                                                                                                                      
 644B  OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        4,404,673                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            91,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 644C  EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .       25,461,844                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,949                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           240,389                                                                                                                                                        
                                                                                                                                                                                                                                      
 644D  OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          404,698                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           750,000                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           250,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 644E  FOOD PRODUCTS                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .       28,746,435                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,421                                                                                                                                                        
                                                                                                                                                                                                                                      
 644F  SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        5,377,258                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           273,617                                                                                                                                                        
                                                                                                                                                                                                                                      
 644G  SPECIAL CATEGORIES                                                                                                                                                                                                             
       FOOD SERVICE AND PRODUCTION                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .        2,994,823                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,172                                                                                                                                                        
                                                                                                                                                                                                                                      
 644H  SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          523,270                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644I  SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       16,481,198                                                                                                                                                                         
        FROM SALE OF GOODS AND SERVICES                                                                                                                                                                                               
         CLEARING TRUST FUND . . . . . . . .                         1,048,049                                                                                                                                                        
                                                                                                                                                                                                                                      
 644J  SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        6,711,717                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644K  SPECIAL CATEGORIES                                                                                                                                                                                                             
       PRIVATE PRISON OPERATIONS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .      117,146,908                                                                                                                                                                         
        FROM PRIVATELY OPERATED                                                                                                                                                                                                       
         INSTITUTIONS INMATE WELFARE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,300,586                                                                                                                                                        
                                                                                                                                                                                                                                      
 644L  SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          511,746                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644M  SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          249,056                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: ADULT MALE CUSTODY OPERATIONS                                                                                                                                                                                                  
       FROM GENERAL REVENUE FUND . . . . . .      615,496,497                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         4,720,724                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    8,373.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       620,217,221                                                                                                                                                        
                                                                                                                                                                                                                                      
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY                                                                                                                                                                                            
OPERATIONS                                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         34,144,807                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 644N  SALARIES AND BENEFITS       POSITIONS      813.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       34,869,243                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           122,330                                                                                                                                                        
                                                                                                                                                                                                                                      
 644O  OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          331,284                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            32,884                                                                                                                                                        
                                                                                                                                                                                                                                      
 644P  EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,994,239                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            50,703                                                                                                                                                        
                                                                                                                                                                                                                                      
 644Q  FOOD PRODUCTS                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        2,406,265                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            15,841                                                                                                                                                        
                                                                                                                                                                                                                                      
 644R  SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          625,305                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644S  SPECIAL CATEGORIES                                                                                                                                                                                                             
       FOOD SERVICE AND PRODUCTION                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .          180,841                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            22,509                                                                                                                                                        
                                                                                                                                                                                                                                      
 644T  SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          469,295                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644U  SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        3,822,196                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644V  SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          341,923                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644W  SPECIAL CATEGORIES                                                                                                                                                                                                             
       PRIVATE PRISON OPERATIONS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       23,767,152                                                                                                                                                                         
        FROM PRIVATELY OPERATED                                                                                                                                                                                                       
         INSTITUTIONS INMATE WELFARE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           597,359                                                                                                                                                        
                                                                                                                                                                                                                                      
 644X  SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           80,162                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644Y  SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            9,520                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY                                                                                                                                                                                     
       OPERATIONS                                                                                                                                                                                                                     
       FROM GENERAL REVENUE FUND . . . . . .       68,897,425                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           841,626                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      813.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        69,739,051                                                                                                                                                        
                                                                                                                                                                                                                                      
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS                                                                                                                                                                                             
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         13,199,764                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 644Z  SALARIES AND BENEFITS       POSITIONS      102.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       14,051,403                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           503,864                                                                                                                                                        
                                                                                                                                                                                                                                      
 644AA OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          247,841                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644AB EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           77,143                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,336                                                                                                                                                        
                                                                                                                                                                                                                                      
 644AC OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           20,185                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 644AD FOOD PRODUCTS                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        1,334,376                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,667                                                                                                                                                        
                                                                                                                                                                                                                                      
 644AE SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           29,599                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 644AF SPECIAL CATEGORIES                                                                                                                                                                                                             
       FOOD SERVICE AND PRODUCTION                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .          197,340                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           191,046                                                                                                                                                        
                                                                                                                                                                                                                                      
 644AG SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          486,977                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644AH SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        2,246,176                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644AI SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          159,226                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644AJ SPECIAL CATEGORIES                                                                                                                                                                                                             
       PRIVATE PRISON OPERATIONS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       18,785,436                                                                                                                                                                         
        FROM PRIVATELY OPERATED                                                                                                                                                                                                       
         INSTITUTIONS INMATE WELFARE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           195,403                                                                                                                                                        
                                                                                                                                                                                                                                      
 644AK SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           38,675                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644AL SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            6,897                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                               812                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .       37,681,274                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,899,128                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      102.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        39,580,402                                                                                                                                                        
                                                                                                                                                                                                                                      
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS                                                                                                                                                                                         
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE        180,227,614                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 644AM SALARIES AND BENEFITS       POSITIONS    4,860.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .      235,874,789                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644AN OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        1,286,462                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644AO EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        3,549,587                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644AP FOOD PRODUCTS                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .       12,170,243                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644AQ SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        1,762,621                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644AR SPECIAL CATEGORIES                                                                                                                                                                                                             
       FOOD SERVICE AND PRODUCTION                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .        1,168,710                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644AS SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          654,272                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644AT SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       13,574,111                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644AU SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,514,628                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 644AV SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          283,746                                                                                                                                                                         
                                                                                                                                                                                                                                      
 644AW SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           32,454                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS                                                                                                                                                                                  
       FROM GENERAL REVENUE FUND . . . . . .      271,871,623                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    4,860.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       271,871,623                                                                                                                                                        
                                                                                                                                                                                                                                      
RECEPTION CENTER OPERATIONS                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         71,521,029                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 645   SALARIES AND BENEFITS       POSITIONS    1,985.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       96,322,247                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,453                                                                                                                                                        
                                                                                                                                                                                                                                      
 646   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          788,028                                                                                                                                                                         
                                                                                                                                                                                                                                      
 647   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        3,914,923                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            31,090                                                                                                                                                        
                                                                                                                                                                                                                                      
 648   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 649   FOOD PRODUCTS                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        6,099,923                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            32,449                                                                                                                                                        
                                                                                                                                                                                                                                      
 650   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           87,126                                                                                                                                                                         
                                                                                                                                                                                                                                      
 651   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FOOD SERVICE AND PRODUCTION                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .          363,768                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,893                                                                                                                                                        
                                                                                                                                                                                                                                      
 652   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          299,643                                                                                                                                                                         
                                                                                                                                                                                                                                      
 653   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        3,420,103                                                                                                                                                                         
                                                                                                                                                                                                                                      
 654   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          678,193                                                                                                                                                                         
                                                                                                                                                                                                                                      
 655   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           81,590                                                                                                                                                                         
                                                                                                                                                                                                                                      
 656   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           17,185                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: RECEPTION CENTER OPERATIONS                                                                                                                                                                                                    
       FROM GENERAL REVENUE FUND . . . . . .      112,072,729                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           368,885                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,985.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       112,441,614                                                                                                                                                        
                                                                                                                                                                                                                                      
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE                                                                                                                                                                                            
TRANSITION                                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         37,369,131                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 657   SALARIES AND BENEFITS       POSITIONS    1,033.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       34,504,901                                                                                                                                                                         
        FROM CORRECTIONAL WORK PROGRAM                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                        19,626,474                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            49,667                                                                                                                                                        
                                                                                                                                                                                                                                      
 658   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          628,772                                                                                                                                                                         
        FROM CORRECTIONAL WORK PROGRAM                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           717,224                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            32,776                                                                                                                                                        
                                                                                                                                                                                                                                      
 659   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          154,907                                                                                                                                                                         
        FROM CORRECTIONAL WORK PROGRAM                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            90,020                                                                                                                                                        
                                                                                                                                                                                                                                      
 660   FOOD PRODUCTS                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        1,104,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
 661   LUMP SUM                                                                                                                                                                                                                       
       CORRECTIONAL WORK PROGRAMS                                                                                                                                                                                                     
                                   POSITIONS       15.00                                                                                                                                                                              
        FROM CORRECTIONAL WORK PROGRAM                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                         1,054,597                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   and   positions   in   Specific   Appropriation   661  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 squad contracts.                                                                                                                                                                                     
                                                                                                                                                                                                                                      
 662   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .       30,872,294                                                                                                                                                                         
        FROM CORRECTIONAL WORK PROGRAM                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           284,315                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided  in Specific Appropriation 662, $7,560,245 is                                                                                                                                                           
   provided  for  the  Department  of  Corrections  to  provide  electronic                                                                                                                                                           
   monitoring  for  inmates  while  in  the  community  under  work release                                                                                                                                                           
   assignment.                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
 663   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FOOD SERVICE AND PRODUCTION                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .          203,504                                                                                                                                                                         
                                                                                                                                                                                                                                      
 664   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          185,998                                                                                                                                                                         
                                                                                                                                                                                                                                      
 665   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,146,197                                                                                                                                                                         
                                                                                                                                                                                                                                      
 666   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          308,420                                                                                                                                                                         
        FROM CORRECTIONAL WORK PROGRAM                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           182,075                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 667   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           40,356                                                                                                                                                                         
                                                                                                                                                                                                                                      
 668   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            3,990                                                                                                                                                                         
        FROM CORRECTIONAL WORK PROGRAM                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             3,734                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE                                                                                                                                                                                     
       TRANSITION                                                                                                                                                                                                                     
       FROM GENERAL REVENUE FUND . . . . . .       69,153,339                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        22,040,882                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,048.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        91,194,221                                                                                                                                                        
                                                                                                                                                                                                                                      
ROAD PRISON OPERATIONS                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,753,364                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 668A  SALARIES AND BENEFITS       POSITIONS       95.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .              360                                                                                                                                                                         
        FROM CORRECTIONAL WORK PROGRAM                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                         5,543,165                                                                                                                                                        
                                                                                                                                                                                                                                      
 668B  EXPENSES                                                                                                                                                                                                                       
        FROM CORRECTIONAL WORK PROGRAM                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           499,172                                                                                                                                                        
                                                                                                                                                                                                                                      
 668C  FOOD PRODUCTS                                                                                                                                                                                                                  
        FROM CORRECTIONAL WORK PROGRAM                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           352,549                                                                                                                                                        
                                                                                                                                                                                                                                      
 668D  SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM CORRECTIONAL WORK PROGRAM                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            11,284                                                                                                                                                        
                                                                                                                                                                                                                                      
 668E  SPECIAL CATEGORIES                                                                                                                                                                                                             
       FOOD SERVICE AND PRODUCTION                                                                                                                                                                                                    
        FROM CORRECTIONAL WORK PROGRAM                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            53,567                                                                                                                                                        
                                                                                                                                                                                                                                      
 668F  SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM CORRECTIONAL WORK PROGRAM                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            24,666                                                                                                                                                        
                                                                                                                                                                                                                                      
 668G  SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM CORRECTIONAL WORK PROGRAM                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             8,341                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: ROAD PRISON OPERATIONS                                                                                                                                                                                                         
       FROM GENERAL REVENUE FUND . . . . . .              360                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         6,492,744                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       95.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         6,493,104                                                                                                                                                        
                                                                                                                                                                                                                                      
OFFENDER MANAGEMENT AND CONTROL                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         44,280,565                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 668H  SALARIES AND BENEFITS       POSITIONS    1,272.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       57,946,992                                                                                                                                                                         
        FROM CORRECTIONAL WORK PROGRAM                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            64,862                                                                                                                                                        
                                                                                                                                                                                                                                      
 668I  OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          274,572                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 668J  EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        2,743,215                                                                                                                                                                         
        FROM CORRECTIONAL WORK PROGRAM                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             1,959                                                                                                                                                        
                                                                                                                                                                                                                                      
 668K  OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           21,578                                                                                                                                                                         
                                                                                                                                                                                                                                      
 668L  SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           31,653                                                                                                                                                                         
                                                                                                                                                                                                                                      
 668M  SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           64,719                                                                                                                                                                         
        FROM CORRECTIONAL WORK PROGRAM                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             1,655                                                                                                                                                        
                                                                                                                                                                                                                                      
 668N  SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          166,269                                                                                                                                                                         
                                                                                                                                                                                                                                      
 668O  SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           10,830                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: OFFENDER MANAGEMENT AND CONTROL                                                                                                                                                                                                
       FROM GENERAL REVENUE FUND . . . . . .       61,259,828                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                            68,476                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,272.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        61,328,304                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          8,733,593                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 668P  SALARIES AND BENEFITS       POSITIONS      178.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       11,842,551                                                                                                                                                                         
                                                                                                                                                                                                                                      
 668Q  OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            75,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 668R  EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,981,528                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           226,785                                                                                                                                                        
        FROM SALE OF GOODS AND SERVICES                                                                                                                                                                                               
         CLEARING TRUST FUND . . . . . . . .                         1,678,250                                                                                                                                                        
                                                                                                                                                                                                                                      
 668S  OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          256,642                                                                                                                                                                         
                                                                                                                                                                                                                                      
 668T  SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        1,307,104                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  funds  in  Specific  Appropriation  668T,  $1,000,000 in recurring                                                                                                                                                           
   general  revenue  funds  is provided to continue the victim notification                                                                                                                                                           
   system (VINE).                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 668U  SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          100,080                                                                                                                                                                         
                                                                                                                                                                                                                                      
 668V  SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          114,940                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 668W  SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            1,992                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .       15,604,837                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,980,035                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      178.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        17,584,872                                                                                                                                                        
                                                                                                                                                                                                                                      
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR                                                                                                                                                                                        
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         18,408,530                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 669   SALARIES AND BENEFITS       POSITIONS      545.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       23,697,801                                                                                                                                                                         
                                                                                                                                                                                                                                      
 670   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .       55,560,104                                                                                                                                                                         
                                                                                                                                                                                                                                      
 671   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          364,154                                                                                                                                                                         
                                                                                                                                                                                                                                      
 672   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .          504,653                                                                                                                                                                         
                                                                                                                                                                                                                                      
 673   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        4,658,135                                                                                                                                                                         
                                                                                                                                                                                                                                      
 674   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894                                                                                                                                                                         
                                                                                                                                                                                                                                      
 675   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           36,771                                                                                                                                                                         
                                                                                                                                                                                                                                      
 676   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           10,667                                                                                                                                                                         
                                                                                                                                                                                                                                      
 677   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       CORRECTIONAL FACILITIES - LEASE PURCHASE                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .       45,339,384                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation  677  are  provided  for  payments                                                                                                                                                           
   required  under  the  master lease purchase agreement used to secure the                                                                                                                                                           
   certificates  of  participation  issued  to  finance  or  refinance  the                                                                                                                                                           
   following correctional facilities:                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   Bay Correctional Facility...................................   3,419,078                                                                                                                                                           
   Moore Haven Correctional Facility (Glades County)...........   3,059,759                                                                                                                                                           
   South Bay Correctional Facility (Palm Beach County).........   5,046,757                                                                                                                                                           
   Graceville Correctional Facility (Jackson County)...........   7,513,941                                                                                                                                                           
   Okeechobee Correctional Institution.........................   3,448,894                                                                                                                                                           
   Blackwater River Correctional Facility (Santa Rosa County)..  10,716,494                                                                                                                                                           
   Gadsden Correctional Facility...............................   3,043,688                                                                                                                                                           
   Lake City Correctional Facility (Columbia County)...........   2,621,618                                                                                                                                                           
   Demilly Correctional Institution (Polk County)..............   1,386,375                                                                                                                                                           
   Sago Palm Work Camp (Palm Beach County).....................   1,473,625                                                                                                                                                           
   Various DOC Facility Projects - Series 2009 B and C Bonds...  30,588,895                                                                                                                                                           
                                                                                                                                                                                                                                      
   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  677  reflect  $27,000,000  in                                                                                                                                                           
   surplus   bond   construction   proceeds   which,   combined   with  the                                                                                                                                                           
   appropriation,   are  sufficient  to  support  the  above  debt  service                                                                                                                                                           
   obligation.                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
 678   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       MAJOR REPAIRS, RENOVATIONS AND                                                                                                                                                                                                 
        IMPROVEMENTS TO MAJOR INSTITUTIONS                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        7,191,853                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR                                                                                                                                                                                 
       FROM GENERAL REVENUE FUND . . . . . .      141,562,416                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      545.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       141,562,416                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: COMMUNITY CORRECTIONS                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
COMMUNITY SUPERVISION                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE        113,810,438                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 687   SALARIES AND BENEFITS       POSITIONS    2,791.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .      159,489,609                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           156,223                                                                                                                                                        
                                                                                                                                                                                                                                      
 688   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           60,945                                                                                                                                                                         
                                                                                                                                                                                                                                      
 689   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        2,767,529                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,717                                                                                                                                                        
                                                                                                                                                                                                                                      
 690   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          256,941                                                                                                                                                                         
                                                                                                                                                                                                                                      
 691   SPECIAL CATEGORIES                                                                                                                                                                                                             
       BUILDING/OFFICE RENT PAYMENTS                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .       12,271,573                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  691  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, 2013. Price level increases are not provided for rent payments                                                                                                                                                           
   for  Department  of  Corrections' private leases in the 2013-2014 fiscal                                                                                                                                                           
   year.  No  other  funds  are appropriated or shall be transferred by the                                                                                                                                                           
   department for such increases.                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 692   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          140,324                                                                                                                                                                         
                                                                                                                                                                                                                                      
 692A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       LOCAL COMMUNITY CORRECTIONS PROJECT                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        1,100,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 692A, $850,000 is provided                                                                                                                                                           
   from  nonrecurring  general  revenue  funds  for  the Operation New Hope                                                                                                                                                           
   re-entry   initiative,   a   program   that  provides  case  management,                                                                                                                                                           
   life-coaching,  job  training  and  job  placement  services  to  assist                                                                                                                                                           
   offenders  on  community  supervision transition back into the community                                                                                                                                                           
   and workforce in Duval County.                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 692A, $250,000 is provided                                                                                                                                                           
   from  nonrecurring  general  revenue  funds  for the Ready4Work re-entry                                                                                                                                                           
   program, which provides case management, life-coaching, job training and                                                                                                                                                           
   job  placement  services  to  assist  offenders on community supervision                                                                                                                                                           
   transition back into the community and workforce in Hillsborough County.                                                                                                                                                           
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 693   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        4,085,636                                                                                                                                                                         
                                                                                                                                                                                                                                      
 694   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          565,414                                                                                                                                                                         
                                                                                                                                                                                                                                      
 695   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ELECTRONIC MONITORING                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .        6,276,469                                                                                                                                                                         
                                                                                                                                                                                                                                      
 696   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          250,104                                                                                                                                                                         
                                                                                                                                                                                                                                      
 697   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE OPERATIONS - AMERICAN RECOVERY AND                                                                                                                                                                                       
        REINVESTMENT ACT OF 2009                                                                                                                                                                                                      
        FROM FEDERAL GRANTS TRUST FUND . . .                            91,400                                                                                                                                                        
                                                                                                                                                                                                                                      
 698   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARIES AND BENEFITS - AMERICAN RECOVERY                                                                                                                                                                                      
        AND REINVESTMENT ACT OF 2009                                                                                                                                                                                                  
        FROM FEDERAL GRANTS TRUST FUND . . .                           114,176                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: COMMUNITY SUPERVISION                                                                                                                                                                                                          
       FROM GENERAL REVENUE FUND . . . . . .      187,264,544                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           426,516                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    2,791.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       187,691,060                                                                                                                                                        
                                                                                                                                                                                                                                      
COMMUNITY FACILITY OPERATIONS                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
 699   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        2,816,521                                                                                                                                                                         
                                                                                                                                                                                                                                      
 700   SPECIAL CATEGORIES                                                                                                                                                                                                             
       JUDICIAL/DEPARTMENT OF CORRECTIONS                                                                                                                                                                                             
        SENTENCING ALTERNATIVES                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          700,143                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Pursuant  to  sections 944.012(6)(c), 921.00241 and 775.082(10), Florida                                                                                                                                                           
   Statutes,  $700,143  in  recurring general revenue funds are provided in                                                                                                                                                           
   Specific  Appropriation  700  to  continue  Judicial/DOC  pilot programs                                                                                                                                                           
   for offenders who would be sentenced to prison, but could be diverted to                                                                                                                                                           
   appropriate  programs  that  allow  the  offender  to  retain  community                                                                                                                                                           
   support,  access  drug  treatment  and/or employment opportunities while                                                                                                                                                           
   receiving  life-skills  assistance  in  a  structured environment. These                                                                                                                                                           
   treatment   programs   may   include  drug  treatment,  residential  and                                                                                                                                                           
   outpatient  treatment  programming,  day  reporting or other services to                                                                                                                                                           
   reduce recidivism.                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   These  pilot programs shall continue to use evidence-based practices and                                                                                                                                                           
   graduated  incentives  that  are anticipated to result in a reduction in                                                                                                                                                           
   prison admissions for that community.                                                                                                                                                                                              
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
TOTAL: COMMUNITY FACILITY OPERATIONS                                                                                                                                                                                                  
       FROM GENERAL REVENUE FUND . . . . . .        3,516,664                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                         3,516,664                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: HEALTH SERVICES                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
INMATE HEALTH SERVICES                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         43,410,403                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 701   SALARIES AND BENEFITS       POSITIONS      136.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        6,983,624                                                                                                                                                                         
                                                                                                                                                                                                                                      
 702   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          300,000                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 703   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,481,817                                                                                                                                                                         
                                                                                                                                                                                                                                      
 705   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .            1,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
 706   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          808,808                                                                                                                                                                         
                                                                                                                                                                                                                                      
 707   SPECIAL CATEGORIES                                                                                                                                                                                                             
       INMATE HEALTH SERVICES                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .      278,496,445                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 707, $100,000 in recurring                                                                                                                                                           
   general  revenue  funds  is  provided  for  Hepatitis B vaccinations for                                                                                                                                                           
   inmates.                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 708   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TREATMENT OF INMATES - GENERAL DRUGS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .       28,866,338                                                                                                                                                                         
                                                                                                                                                                                                                                      
 709   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        4,771,863                                                                                                                                                                         
                                                                                                                                                                                                                                      
 710   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TREATMENT OF INMATES - INFECTIOUS DISEASE                                                                                                                                                                                      
        DRUGS                                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .       12,092,256                                                                                                                                                                         
                                                                                                                                                                                                                                      
 711   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .              100                                                                                                                                                                         
                                                                                                                                                                                                                                      
 712   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          320,304                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: INMATE HEALTH SERVICES                                                                                                                                                                                                         
       FROM GENERAL REVENUE FUND . . . . . .      334,122,555                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      136.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       334,122,555                                                                                                                                                        
                                                                                                                                                                                                                                      
TREATMENT OF INMATES WITH INFECTIOUS DISEASES                                                                                                                                                                                         
                                                                                                                                                                                                                                      
 712A  SALARIES AND BENEFITS                                                                                                                                                                                                          
        FROM FEDERAL GRANTS TRUST FUND . . .                           407,590                                                                                                                                                        
                                                                                                                                                                                                                                      
 712B  OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,207                                                                                                                                                        
                                                                                                                                                                                                                                      
 712C  EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           17,083                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,494                                                                                                                                                        
                                                                                                                                                                                                                                      
 712D  OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,019                                                                                                                                                        
                                                                                                                                                                                                                                      
 712E  SPECIAL CATEGORIES                                                                                                                                                                                                             
       INMATE HEALTH SERVICES                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .        2,204,554                                                                                                                                                                         
                                                                                                                                                                                                                                      
 712F  SPECIAL CATEGORIES                                                                                                                                                                                                             
       TREATMENT OF INMATES - INFECTIOUS DISEASE                                                                                                                                                                                      
        DRUGS                                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .       20,451,508                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: TREATMENT OF INMATES WITH INFECTIOUS DISEASES                                                                                                                                                                                  
       FROM GENERAL REVENUE FUND . . . . . .       22,673,145                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           740,310                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                        23,413,455                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: EDUCATION AND PROGRAMS                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND                                                                                                                                                                                      
TREATMENT SERVICES                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,569,267                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 713   SALARIES AND BENEFITS       POSITIONS       33.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        1,552,949                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           768,157                                                                                                                                                        
                                                                                                                                                                                                                                      
 714   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            32,809                                                                                                                                                        
                                                                                                                                                                                                                                      
 715   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           68,648                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           622,815                                                                                                                                                        
                                                                                                                                                                                                                                      
 716   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                            45,600                                                                                                                                                        
                                                                                                                                                                                                                                      
 717   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACT DRUG ABUSE SERVICES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        9,114,705                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,072,341                                                                                                                                                        
                                                                                                                                                                                                                                      
 718   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            2,900                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                                50                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND                                                                                                                                                                               
       TREATMENT SERVICES                                                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .       10,739,202                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         4,541,772                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       33.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        15,280,974                                                                                                                                                        
                                                                                                                                                                                                                                      
BASIC EDUCATION SKILLS                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         13,972,951                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 719   SALARIES AND BENEFITS       POSITIONS      314.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       13,153,890                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,485,347                                                                                                                                                        
                                                                                                                                                                                                                                      
 720   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          493,477                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           516,172                                                                                                                                                        
                                                                                                                                                                                                                                      
 721   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,972,021                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,933,823                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  funds  in  Specific  Appropriation  721,  $500,000  from recurring                                                                                                                                                           
   general  revenue  funds  is provided to issue a request for proposal, as                                                                                                                                                           
   defined in section 287.057(1)(b), Florida Statutes, to establish a pilot                                                                                                                                                           
   online  career  education  program to serve up to 400 inmates through an                                                                                                                                                           
   Advanced/SACS accredited online school district that offers career-based                                                                                                                                                           
   online  high  school  diplomas designed to prepare adults for transition                                                                                                                                                           
   into  the  workplace.  The  department may use federal funds provided to                                                                                                                                                           
   educate  inmates to expand this pilot beyond 400 inmates. The department                                                                                                                                                           
   shall provide an initial report regarding the progress of the inmates in                                                                                                                                                           
   the  online diploma and career certificate programs to the chairs of the                                                                                                                                                           
   Senate  Appropriations  Committee and the House Appropriations Committee                                                                                                                                                           
   by December 31, 2013.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
 722   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                           472,386                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 723   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          432,821                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,402,052                                                                                                                                                        
                                                                                                                                                                                                                                      
 724   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          101,679                                                                                                                                                                         
                                                                                                                                                                                                                                      
 725   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           20,888                                                                                                                                                                         
                                                                                                                                                                                                                                      
 726   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           12,906                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,082                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: BASIC EDUCATION SKILLS                                                                                                                                                                                                         
       FROM GENERAL REVENUE FUND . . . . . .       16,187,682                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         6,810,862                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      314.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        22,998,544                                                                                                                                                        
                                                                                                                                                                                                                                      
ADULT OFFENDER TRANSITION, REHABILITATION AND                                                                                                                                                                                         
SUPPORT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,347,016                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 727   SALARIES AND BENEFITS       POSITIONS       59.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        3,714,214                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           441,441                                                                                                                                                        
                                                                                                                                                                                                                                      
 728   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          119,743                                                                                                                                                                         
                                                                                                                                                                                                                                      
 729   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          372,770                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,152                                                                                                                                                        
                                                                                                                                                                                                                                      
 730   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 731   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        2,972,432                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           324,848                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 731, $200,000 in recurring                                                                                                                                                           
   general  revenue funds may be used to expand Horizon volunteer faith and                                                                                                                                                           
   character   peer-to-peer  program  activities  at  Wakulla  Correctional                                                                                                                                                           
   Institution  and  up  to  7  additional prisons, including Computer Lab,                                                                                                                                                           
   Quest  and  Realizing  Educational  Emotional and Finance Smarts (REEFS)                                                                                                                                                           
   transition programs.                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
 732   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           20,544                                                                                                                                                                         
                                                                                                                                                                                                                                      
 733   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            2,696                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND                                                                                                                                                                                  
       SUPPORT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .        7,202,399                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           888,441                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       59.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         8,090,840                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,                                                                                                                                                                                     
AND TREATMENT SERVICES                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
 734   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          300,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
 735   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        4,963,104                                                                                                                                                                         
                                                                                                                                                                                                                                      
 736   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED DRUG                                                                                                                                                                                              
        TREATMENT/REHABILITATION PROGRAMS                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .       15,414,063                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           550,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 736, $600,000 in recurring                                                                                                                                                           
   general  revenue  funds  are  provided  for the Drug Abuse Comprehensive                                                                                                                                                           
   Coordinating Office, Inc. (DACCO) in Hillsborough County.                                                                                                                                                                          
                                                                                                                                                                                                                                      
   From  funds  in  Specific  Appropriation  736,  $150,000 in nonrecurring                                                                                                                                                           
   general  revenue  funds  are  provided  for the WestCare Substance Abuse                                                                                                                                                           
   Treatment and Mental Health Overlay Program in Pinellas County.                                                                                                                                                                    
                                                                                                                                                                                                                                      
TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,                                                                                                                                                                              
       AND TREATMENT SERVICES                                                                                                                                                                                                         
       FROM GENERAL REVENUE FUND . . . . . .       20,677,167                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           550,000                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                        21,227,167                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CORRECTIONS, DEPARTMENT OF                                                                                                                                                                                                     
       FROM GENERAL REVENUE FUND . . . . . .    2,048,548,629                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        70,060,173                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .   23,268.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                     2,118,608,802                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .      940,936,147                                                                                                                                                                         
                                                                                                                                                                                                                                      
JUSTICE ADMINISTRATION                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION                                                                                                                                                                                            
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,737,321                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 737   SALARIES AND BENEFITS       POSITIONS       80.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        4,752,158                                                                                                                                                                         
                                                                                                                                                                                                                                      
 738   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           19,776                                                                                                                                                                         
                                                                                                                                                                                                                                      
 739   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          682,538                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           425,316                                                                                                                                                        
                                                                                                                                                                                                                                      
 740   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           20,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
 741   LUMP SUM                                                                                                                                                                                                                       
       WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS                                                                                                                                                                                     
                                   POSITIONS       14.00                                                                                                                                                                              
                                                                                                                                                                                                                                      
   The  positions  in  Specific  Appropriation  741  are provided for State                                                                                                                                                           
   Attorneys  and Public Defenders to use for grants received from counties                                                                                                                                                           
   during  Fiscal  Year  2013-2014  for the purpose of prosecution of local                                                                                                                                                           
   ordinance  violations  pursuant  to  section 27.34, Florida Statutes, or                                                                                                                                                           
   defense  of  persons  accused  of violating local ordinances pursuant to                                                                                                                                                           
   section  27.54,  Florida  Statutes. Use of these positions is contingent                                                                                                                                                           
   upon  the  Justice  Administrative Commission notifying the chair of the                                                                                                                                                           
   Senate   Appropriations   Committee   and   the   chair   of  the  House                                                                                                                                                           
   Appropriations Committee and the Governor's Office of Policy and Budget.                                                                                                                                                           
   Such  notification  is  subject  to the legislative review and objection                                                                                                                                                           
   provisions of chapter 216, Florida Statutes. Rate may be established for                                                                                                                                                           
   these positions consistent with the salaries provided for in the grant.                                                                                                                                                            
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 742   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FOSTER CARE CITIZEN                                                                                                                                                                                          
        REVIEW PANEL                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .           92,160                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           300,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 743   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SEXUAL PREDATOR CIVIL COMMITMENT                                                                                                                                                                                               
        LITIGATION COSTS                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        3,397,591                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  743  are  provided for attorney fees                                                                                                                                                           
   and  case-related  expenses  associated  with  prosecuting and defending                                                                                                                                                           
   sexual  predator  civil  commitment  cases.   Case-related  expenses are                                                                                                                                                           
   limited  to  expert  witness  fees, clinical evaluations, court reporter                                                                                                                                                           
   costs,  and foreign language interpreters. The maximum amount to be paid                                                                                                                                                           
   by  the Justice Administrative Commission for medical experts for sexual                                                                                                                                                           
   predator  civil commitment cases is $200 per hour and all related travel                                                                                                                                                           
   costs   must   be  apportioned  to  the  associated  case.  The  Justice                                                                                                                                                           
   Administrative Commission is authorized to pay up to $5,000 per case for                                                                                                                                                           
   case-related  expenses  incurred  by  the  State  Attorney,  the  Public                                                                                                                                                           
   Defender,  or the Criminal Conflict and Civil Regional Counsel, or court                                                                                                                                                           
   appointed  counsel  where  there  is an ethical conflict, for a combined                                                                                                                                                           
   maximum  of $10,000 for case-related expenses per case, unless the court                                                                                                                                                           
   orders   payment   of  a  greater  amount.  The  Justice  Administrative                                                                                                                                                           
   Commission  shall  submit quarterly reports, in an electronic format, to                                                                                                                                                           
   the  chair  of  the Senate Appropriations Committee and the chair of the                                                                                                                                                           
   House Appropriations Committee describing, by judicial circuit: requests                                                                                                                                                           
   for  payments  of  case-related expenses received; court orders received                                                                                                                                                           
   directing   payment  of  such  expenses;  and  actual  encumbrances  and                                                                                                                                                           
   disbursements from this special appropriations category.                                                                                                                                                                           
                                                                                                                                                                                                                                      
 744   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           94,427                                                                                                                                                                         
                                                                                                                                                                                                                                      
 745   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF FINANCIAL                                                                                                                                                                                            
        SERVICES - AUDITS OF CLERK BUDGETS                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           67,845                                                                                                                                                                         
                                                                                                                                                                                                                                      
 746   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER DUE PROCESS COSTS                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       18,663,034                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  746  are  provided  for  the  Public                                                                                                                                                           
   Defenders'  due  process  costs  as specified in section 29.006, Florida                                                                                                                                                           
   Statutes.  The  Justice Administrative Commission shall submit quarterly                                                                                                                                                           
   reports  of expenditures by circuit in an electronic format to the chair                                                                                                                                                           
   of  the  Senate  Appropriations  Committee  and  the  chair of the House                                                                                                                                                           
   Appropriations  Committee. Funds shall initially be credited for the use                                                                                                                                                           
   of  each  circuit  in  the  amounts  listed  below,  and may be adjusted                                                                                                                                                           
   pursuant to the provisions of section 29.015, Florida Statutes.                                                                                                                                                                    
                                                                                                                                                                                                                                      
   1st Judicial Circuit........................................     823,448                                                                                                                                                           
   2nd Judicial Circuit........................................     656,793                                                                                                                                                           
   3rd Judicial Circuit........................................     147,619                                                                                                                                                           
   4th Judicial Circuit........................................   1,273,749                                                                                                                                                           
   5th Judicial Circuit........................................     871,658                                                                                                                                                           
   6th Judicial Circuit........................................   1,189,457                                                                                                                                                           
   7th Judicial Circuit........................................     675,912                                                                                                                                                           
   8th Judicial Circuit........................................     479,128                                                                                                                                                           
   9th Judicial Circuit........................................   1,151,167                                                                                                                                                           
   10th Judicial Circuit.......................................     757,431                                                                                                                                                           
   11th Judicial Circuit.......................................   3,319,357                                                                                                                                                           
   12th Judicial Circuit.......................................     647,744                                                                                                                                                           
   13th Judicial Circuit.......................................   1,890,561                                                                                                                                                           
   14th Judicial Circuit.......................................     328,641                                                                                                                                                           
   15th Judicial Circuit.......................................     837,310                                                                                                                                                           
   16th Judicial Circuit.......................................     114,835                                                                                                                                                           
   17th Judicial Circuit.......................................   1,374,773                                                                                                                                                           
   18th Judicial Circuit.......................................     644,172                                                                                                                                                           
   19th Judicial Circuit.......................................     601,795                                                                                                                                                           
   20th Judicial Circuit.......................................     877,484                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds credited for use in the following circuits, the amounts                                                                                                                                                           
                                                                                                                                                                                                                                  
   specified  below  shall be transferred in quarterly increments within 10                                                                                                                                                           
   days  after  the  beginning of each quarter to the Office of State Court                                                                                                                                                           
   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.......................................     632,113                                                                                                                                                           
   14th Judicial Circuit.......................................     134,089                                                                                                                                                           
   15th Judicial Circuit.......................................      93,646                                                                                                                                                           
   16th Judicial Circuit.......................................      74,983                                                                                                                                                           
   17th Judicial Circuit.......................................      60,851                                                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 747   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .       11,500,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  747  are  provided for case fees and                                                                                                                                                           
   expenses  of  court-appointed  counsel in civil conflict cases and child                                                                                                                                                           
   dependency  cases.   The  Justice Administrative Commission shall submit                                                                                                                                                           
   quarterly  reports,  in  an electronic format, of these case payments to                                                                                                                                                           
   the  chair  of  the  Senate  Budget Committee and the chair of the House                                                                                                                                                           
   Appropriations  Committee  by judicial circuit, which shall include, but                                                                                                                                                           
   not  be limited to: information on requests for payments received; court                                                                                                                                                           
   orders   received   directing   payment;  and  actual  encumbrances  and                                                                                                                                                           
   disbursements  and  performance  measures  for  court  appointed counsel                                                                                                                                                           
   including:  average  time  to complete cases by case type; number of bar                                                                                                                                                           
   complaints  for  state  paid  cases;  percent of initial invoices to the                                                                                                                                                           
   Justice  Administrative Commission that are rejected; percent of initial                                                                                                                                                           
   invoices filed with the Justice Administrative Commission within 90 days                                                                                                                                                           
   after  closure  of the case; number of cases by type; and total cost per                                                                                                                                                           
   case by type from this special appropriations category.                                                                                                                                                                            
                                                                                                                                                                                                                                      
   The maximum flat fee to be paid by the Justice Administrative Commission                                                                                                                                                           
   for attorney fees for the following dependency and civil cases is set as                                                                                                                                                           
   follows:                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   ADMISSION OF INMATE TO MENTAL HEALTH FACILITY...............         300                                                                                                                                                           
   ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S................         500                                                                                                                                                           
   BAKER ACT/MENTAL HEALTH - Ch. 394, F.S......................         400                                                                                                                                                           
   CINS/FINS - Ch. 984, F.S....................................         750                                                                                                                                                           
   CIVIL APPEALS...............................................         400                                                                                                                                                           
   DEPENDENCY - Up to 1 Year...................................         800                                                                                                                                                           
   DEPENDENCY - Each Year after 1st Year.......................         200                                                                                                                                                           
   DEPENDENCY - No Petition Filed or Dismissed at Shelter......         200                                                                                                                                                           
   DEPENDENCY APPEALS..........................................       1,000                                                                                                                                                           
   DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S...............         400                                                                                                                                                           
   EMANCIPATION - Section 743.015, F.S.........................         400                                                                                                                                                           
   GUARDIANSHIP - EMERGENCY - Ch. 744, F.S.....................         400                                                                                                                                                           
   GUARDIANSHIP - Ch. 744, F.S.................................         400                                                                                                                                                           
   MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S.................         300                                                                                                                                                           
   MEDICAL PROCEDURES - Section 394.459(3), F.S................         400                                                                                                                                                           
   PARENTAL NOTIFICATION OF ABORTION ACT.......................         400                                                                                                                                                           
   TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1                                                                                                                                                                            
     Year......................................................       1,000                                                                                                                                                           
   TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year                                                                                                                                                                          
     after 1st Year............................................         200                                                                                                                                                           
   TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 year       1,000                                                                                                                                                           
   TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year                                                                                                                                                                          
     after 1st Year............................................         200                                                                                                                                                           
   TERMINATION OF PARENTAL RIGHTS APPEALS......................       2,000                                                                                                                                                           
   TUBERCULOSIS - Ch. 392, F.S.................................         300                                                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 748   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           24,031                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 749   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ATTORNEY PAYMENTS OVER FLAT FEE                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  749  are  provided for court ordered                                                                                                                                                           
   payments  for  attorney fees in criminal conflict cases in excess of the                                                                                                                                                           
   flat  fee established in law.  Pursuant to section 27.5304 (12), Florida                                                                                                                                                           
   Statutes,  if funds in this category are insufficient to pay the amounts                                                                                                                                                           
   ordered  by the court above the flat fees, the amounts ordered above the                                                                                                                                                           
   flat  fees  shall  be paid from the due process funds or other funds, as                                                                                                                                                           
   necessary,  appropriated  to  the  state  court  system  in  the General                                                                                                                                                           
   Appropriations Act.                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
 750   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CRIMINAL CONFLICT CASE COSTS                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .       24,669,350                                                                                                                                                                         
                                                                                                                                                                                                                                      
   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.  The Justice                                                                                                                                                           
   Administrative   Commission   shall  submit  quarterly  reports,  in  an                                                                                                                                                           
   electronic  format,  of  criminal conflict case payments and performance                                                                                                                                                           
   measures for court-appointed counsel including: average time to complete                                                                                                                                                           
   cases  by  case  type;  number  of  bar complaints for state paid cases;                                                                                                                                                           
   percent  of  initial  invoices  to the Justice Administrative Commission                                                                                                                                                           
   that  are  rejected;  percent of initial invoices filed with the Justice                                                                                                                                                           
   Administrative  Commission  within  90  days  after closure of the case;                                                                                                                                                           
   number of cases by type; and total cost per case by type to the chair of                                                                                                                                                           
   the   Senate  Appropriations  Committee  and  the  chair  of  the  House                                                                                                                                                           
   Appropriations Committee by judicial circuit.                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  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 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 and 3.800, Fla.R.Crim. Proc....       1,000                                                                                                                                                           
   CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)..................      25,000                                                                                                                                                           
   CAPITAL - 1ST DEGREE MURDER  (CO-COUNSEL)...................      25,000                                                                                                                                                           
   CAPITAL - 1ST DEGREE MURDER (NON-DEATH).....................       9,000                                                                                                                                                           
   CAPITAL SEXUAL BATTERY......................................       4,000                                                                                                                                                           
   CAPITAL APPEALS.............................................       9,000                                                                                                                                                           
   CONTEMPT PROCEEDINGS........................................         400                                                                                                                                                           
   CRIMINAL TRAFFIC............................................         400                                                                                                                                                           
   EXTRADITION.................................................         500                                                                                                                                                           
   FELONY - LIFE...............................................       5,000                                                                                                                                                           
   FELONY - LIFE (RICO)........................................       9,000                                                                                                                                                           
   FELONY - PUNISHABLE BY LIFE.................................       2,000                                                                                                                                                           
   FELONY - PUNISHABLE BY LIFE (RICO)..........................       6,000                                                                                                                                                           
   FELONY 1ST DEGREE...........................................       1,500                                                                                                                                                           
   FELONY 1ST DEGREE (RICO)....................................       5,000                                                                                                                                                           
   FELONY 2ND DEGREE...........................................       1,000                                                                                                                                                           
   FELONY 3RD DEGREE...........................................         750                                                                                                                                                           
   FELONY OR MISDEMEANOR - NO INFORMATION FILED................         400                                                                                                                                                           
   FELONY APPEALS..............................................       1,500                                                                                                                                                           
   JUVENILE DELINQUENCY - 1ST DEGREE FELONY....................         600                                                                                                                                                           
   JUVENILE DELINQUENCY - 2ND DEGREE...........................         400                                                                                                                                                           
   JUVENILE DELINQUENCY - 3RD DEGREE...........................         300                                                                                                                                                           
   JUVENILE DELINQUENCY - FELONY LIFE..........................         700                                                                                                                                                           
   JUVENILE DELINQUENCY - MISDEMEANOR..........................         300                                                                                                                                                           
   JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED.....         300                                                                                                                                                           
   JUVENILE DELINQUENCY APPEALS................................       1,000                                                                                                                                                           
   MISDEMEANOR.................................................         400                                                                                                                                                           
   MISDEMEANOR APPEALS.........................................         750                                                                                                                                                           
   VIOLATION OF PROBATION - FELONY (INCLUDES VOCC).............         500                                                                                                                                                           
   VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........         300                                                                                                                                                           
   VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY..........         300                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  for  costs  and  related  expenses  to  be  paid through Specific                                                                                                                                                           
   Appropriations 747, 750, and 752 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.   Depositions  Appearance  fees:  1st hour: $50.00; 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  . . . . .       10,716,646                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds   in  Specific  Appropriation  751  are  provided  for  the  State                                                                                                                                                           
   Attorneys'  due  process  costs  as specified in section 29.005, Florida                                                                                                                                                           
   Statutes.  The  Justice Administrative Commission shall submit quarterly                                                                                                                                                           
   reports  of expenditures by circuit in an electronic format to the chair                                                                                                                                                           
   of  the  Senate  Appropriations  Committee  and  the  chair of the House                                                                                                                                                           
   Appropriations Committee.  Funds shall initially be credited for the use                                                                                                                                                           
   of  each  circuit  in  the  amounts  listed  below,  and may be adjusted                                                                                                                                                           
   pursuant to the provisions of section 29.015, Florida Statutes.                                                                                                                                                                    
                                                                                                                                                                                                                                      
   1st Judicial Circuit........................................     634,159                                                                                                                                                           
   2nd Judicial Circuit........................................     337,221                                                                                                                                                           
   3rd Judicial Circuit........................................     125,409                                                                                                                                                           
   4th Judicial Circuit........................................     463,191                                                                                                                                                           
   5th Judicial Circuit........................................     348,398                                                                                                                                                           
   6th Judicial Circuit........................................     627,470                                                                                                                                                           
   7th Judicial Circuit........................................     472,150                                                                                                                                                           
   8th Judicial Circuit........................................     237,452                                                                                                                                                           
   9th Judicial Circuit........................................     497,258                                                                                                                                                           
   10th Judicial Circuit.......................................     309,424                                                                                                                                                           
   11th Judicial Circuit.......................................   2,215,903                                                                                                                                                           
   12th Judicial Circuit.......................................     279,656                                                                                                                                                           
   13th Judicial Circuit.......................................     596,529                                                                                                                                                           
   14th Judicial Circuit.......................................     118,189                                                                                                                                                           
   15th Judicial Circuit.......................................     742,928                                                                                                                                                           
   16th Judicial Circuit.......................................      91,817                                                                                                                                                           
   17th Judicial Circuit.......................................   1,324,813                                                                                                                                                           
   18th Judicial Circuit.......................................     378,029                                                                                                                                                           
   19th Judicial Circuit.......................................     271,206                                                                                                                                                           
   20th Judicial Circuit.......................................     645,444                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  credited  for  the  use in the following circuits, the                                                                                                                                                           
   amounts  specified  below  shall  be transferred in quarterly increments                                                                                                                                                           
   within  10  days  after  the  beginning of each quarter to the Office of                                                                                                                                                           
   State  Court  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                                                                                                                                                                                                             
       CRIMINAL CONFLICT AND DEPENDENCY COUNSEL                                                                                                                                                                                       
        LIABILITY                                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .        3,450,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  752 are provided to pay for criminal                                                                                                                                                           
   conflict,  dependency  and  other  civil cases for which appointment was                                                                                                                                                           
   made  during  Fiscal  Years  2004-2005,  2005-2006,  and  2006-2007. The                                                                                                                                                           
   Justice  Administrative  Commission  shall  submit  quarterly reports of                                                                                                                                                           
   expenditures  by  circuit  in  an  electronic format to the chair of the                                                                                                                                                           
   Senate   Appropriations   Committee   and   the   chair   of  the  House                                                                                                                                                           
   Appropriations Committee.                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 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  . . . . .        2,424,041                                                                                                                                                                         
                                                                                                                                                                                                                                      
 756   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,373,761                                                                                                                                                                         
        FROM CHILD SUPPORT TRUST FUND  . . .                            72,175                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            75,646                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            22,093                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriation  756,  the State                                                                                                                                                           
   Attorneys and Public Defenders shall transfer cash from their Grants and                                                                                                                                                           
   Donations  Trust  Fund,  Child  Support  Enforcement  Trust  Fund, State                                                                                                                                                           
   Attorney  Revenue  Trust  Fund,  Public Defender Revenue Trust Fund, and                                                                                                                                                           
   Indigent  Criminal  Defense  Trust Fund in proportion to their positions                                                                                                                                                           
   funded  from  these  sources to the Justice Administrative Commission to                                                                                                                                                           
   pay   the  Human  Resources  Services  contract  in  the  Department  of                                                                                                                                                           
   Management Services.                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
 757   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO THE DEPARTMENT OF FINANCIAL                                                                                                                                                                                        
        SERVICES FOR THE POSTCONVICTION CAPITAL                                                                                                                                                                                       
        COLLATERAL CASES - REGISTRY ATTORNEYS                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .        1,765,996                                                                                                                                                                         
                                                                                                                                                                                                                                      
 758   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .            5,273                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .       87,752,756                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           898,230                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       94.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        88,650,986                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE                                                                                                                                                                                           
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         23,286,810                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 759   SALARIES AND BENEFITS       POSITIONS      610.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       27,817,978                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  and  positions  in Specific Appropriations 759 through 768, 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.                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
 760   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          863,910                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           150,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 761   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,475,925                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            50,249                                                                                                                                                        
                                                                                                                                                                                                                                      
 762   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          196,550                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            10,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 763   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - COURT SYSTEM SERVICES                                                                                                                                                                                        
        FOR CHILDREN AND YOUTH                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          892,656                                                                                                                                                                         
                                                                                                                                                                                                                                      
 764   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        3,621,731                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           110,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 765   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          436,478                                                                                                                                                                         
                                                                                                                                                                                                                                      
 766   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          118,293                                                                                                                                                                         
                                                                                                                                                                                                                                      
 767   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .           42,057                                                                                                                                                                         
                                                                                                                                                                                                                                      
 768   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .          271,421                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE                                                                                                                                                                                    
       FROM GENERAL REVENUE FUND . . . . . .       35,736,999                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           320,249                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      610.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        36,057,248                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: CLERKS OF COURT                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
CLERKS OF COURT                                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
 769   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS & AIDS - CLERKS OF COURT                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .       56,700,000                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM THE CLERKS OF THE COURT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       386,680,312                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CLERKS OF COURT                                                                                                                                                                                                                
       FROM GENERAL REVENUE FUND . . . . . .       56,700,000                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       386,680,312                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       443,380,312                                                                                                                                                        
                                                                                                                                                                                                                                      
CLERKS OF COURT OPERATIONS CORPORATION                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            534,991                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 770   SALARIES AND BENEFITS       POSITIONS        7.00                                                                                                                                                                              
        FROM THE CLERKS OF THE COURT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           679,672                                                                                                                                                        
                                                                                                                                                                                                                                      
 771   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM THE CLERKS OF THE COURT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            30,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 772   EXPENSES                                                                                                                                                                                                                       
        FROM THE CLERKS OF THE COURT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           241,658                                                                                                                                                        
                                                                                                                                                                                                                                      
 773   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM THE CLERKS OF THE COURT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           665,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 774   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM THE CLERKS OF THE COURT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             1,077                                                                                                                                                        
                                                                                                                                                                                                                                      
 775   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM THE CLERKS OF THE COURT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             2,519                                                                                                                                                        
                                                                                                                                                                                                                                      
 776   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM THE CLERKS OF THE COURT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             1,722                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CLERKS OF COURT OPERATIONS CORPORATION                                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,621,648                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .        7.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         1,621,648                                                                                                                                                        
                                                                                                                                                                                                                                      
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 777 through 902. Funding for                                                                                                                                                           
   this  office shall not exceed $400,000 from the State Attorney's Revenue                                                                                                                                                           
   Trust Fund.                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         10,099,122                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 777   SALARIES AND BENEFITS       POSITIONS      231.75                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       10,835,364                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         2,025,001                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           280,288                                                                                                                                                        
                                                                                                                                                                                                                                      
 778   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           30,415                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            95,987                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             4,013                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 778A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                            78,824                                                                                                                                                        
                                                                                                                                                                                                                                      
 779   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          856,495                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           107,210                                                                                                                                                        
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                             9,047                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            41,211                                                                                                                                                        
                                                                                                                                                                                                                                      
 780   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           37,341                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            43,138                                                                                                                                                        
                                                                                                                                                                                                                                      
 781   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            9,874                                                                                                                                                                         
                                                                                                                                                                                                                                      
 782   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           14,562                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .       11,784,051                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         2,684,719                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      231.75                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        14,468,770                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          5,718,409                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 783   SALARIES AND BENEFITS       POSITIONS      116.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        6,249,473                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           757,411                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           374,348                                                                                                                                                        
                                                                                                                                                                                                                                      
 784   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           25,381                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           141,480                                                                                                                                                        
                                                                                                                                                                                                                                      
 784A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           108,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 785   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          353,565                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           227,139                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             1,500                                                                                                                                                        
                                                                                                                                                                                                                                      
 786   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            7,923                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             7,118                                                                                                                                                        
                                                                                                                                                                                                                                      
 787   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            8,093                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .        6,644,435                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,616,996                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      116.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         8,261,431                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,494,965                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 788   SALARIES AND BENEFITS       POSITIONS       71.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        3,676,222                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           496,585                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           216,418                                                                                                                                                        
                                                                                                                                                                                                                                      
 789   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .            7,857                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             6,372                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             5,068                                                                                                                                                        
                                                                                                                                                                                                                                      
 790   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          181,966                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            27,204                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            76,701                                                                                                                                                        
                                                                                                                                                                                                                                      
 791   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           11,095                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            17,759                                                                                                                                                        
                                                                                                                                                                                                                                      
 792   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            6,034                                                                                                                                                                         
                                                                                                                                                                                                                                      
 793   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           35,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .        3,918,174                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           846,107                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       71.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         4,764,281                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         16,708,197                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 794   SALARIES AND BENEFITS       POSITIONS      370.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       17,905,651                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         2,247,555                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           885,199                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  positions  and  funds provided in Specific Appropriation 794,                                                                                                                                                           
   three full-time equivalent positions with associated rate of 148,081 and                                                                                                                                                           
   $210,109  from  the  Grants  and  Donations  Trust Fund are provided for                                                                                                                                                           
   prosecution of insurance fraud.                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
 795   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          139,844                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           178,090                                                                                                                                                        
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                            55,000                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            33,189                                                                                                                                                        
                                                                                                                                                                                                                                      
 795A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                            80,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 796   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          279,262                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           335,658                                                                                                                                                        
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                           110,800                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            14,800                                                                                                                                                        
                                                                                                                                                                                                                                      
 797   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           18,689                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            78,050                                                                                                                                                        
                                                                                                                                                                                                                                      
 798   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           11,404                                                                                                                                                                         
                                                                                                                                                                                                                                      
 799   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            6,150                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .       18,361,000                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         4,018,341                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      370.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        22,379,341                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         11,971,282                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 800   SALARIES AND BENEFITS       POSITIONS      239.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       13,046,133                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,108,467                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           967,263                                                                                                                                                        
                                                                                                                                                                                                                                      
 801   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           10,599                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            37,063                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            86,302                                                                                                                                                        
                                                                                                                                                                                                                                      
 802   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          488,267                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            40,678                                                                                                                                                        
                                                                                                                                                                                                                                      
 803   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           27,900                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            13,261                                                                                                                                                        
                                                                                                                                                                                                                                      
 804   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           15,740                                                                                                                                                                         
                                                                                                                                                                                                                                      
 805   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           41,500                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .       13,630,139                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         2,253,034                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      239.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        15,883,173                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         22,457,412                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 806   SALARIES AND BENEFITS       POSITIONS      475.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       22,556,086                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         3,014,371                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         3,088,461                                                                                                                                                        
                                                                                                                                                                                                                                      
 807   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           86,869                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            34,737                                                                                                                                                        
                                                                                                                                                                                                                                      
 807A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            90,060                                                                                                                                                        
                                                                                                                                                                                                                                      
 808   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          476,061                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           232,453                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           569,866                                                                                                                                                        
                                                                                                                                                                                                                                      
 809   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           82,995                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            72,904                                                                                                                                                        
                                                                                                                                                                                                                                      
 810   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           22,724                                                                                                                                                                         
                                                                                                                                                                                                                                      
 811   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            2,520                                                                                                                                                                         
                                                                                                                                                                                                                                      
 812   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARIES AND BENEFITS - AMERICAN RECOVERY                                                                                                                                                                                      
        AND REINVESTMENT ACT OF 2009                                                                                                                                                                                                  
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           109,631                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .       23,227,255                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         7,212,483                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      475.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        30,439,738                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL                                                                                                                                                                                           
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         11,135,986                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 813   SALARIES AND BENEFITS       POSITIONS      242.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       11,892,931                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,866,010                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           439,941                                                                                                                                                        
                                                                                                                                                                                                                                      
 814   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           39,274                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            73,887                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             9,980                                                                                                                                                        
                                                                                                                                                                                                                                      
 814A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           145,439                                                                                                                                                        
                                                                                                                                                                                                                                      
 815   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          588,416                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           342,348                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           158,681                                                                                                                                                        
                                                                                                                                                                                                                                      
 816   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           42,146                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            55,077                                                                                                                                                        
                                                                                                                                                                                                                                      
 817   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            6,094                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            17,620                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             2,380                                                                                                                                                        
                                                                                                                                                                                                                                      
 818   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           32,381                                                                                                                                                                         
                                                                                                                                                                                                                                      
 819   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARIES AND BENEFITS - AMERICAN RECOVERY                                                                                                                                                                                      
        AND REINVESTMENT ACT OF 2009                                                                                                                                                                                                  
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            31,362                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL                                                                                                                                                                                    
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .       12,601,242                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         3,142,725                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      242.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        15,743,967                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          6,263,660                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 820   SALARIES AND BENEFITS       POSITIONS      138.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        7,003,050                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           643,906                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           413,692                                                                                                                                                        
                                                                                                                                                                                                                                      
 821   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .            8,533                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            54,605                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            34,329                                                                                                                                                        
                                                                                                                                                                                                                                      
 821A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           112,500                                                                                                                                                        
                                                                                                                                                                                                                                      
 822   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          284,761                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            18,485                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             9,040                                                                                                                                                        
                                                                                                                                                                                                                                      
 823   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           50,121                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                                46                                                                                                                                                        
                                                                                                                                                                                                                                      
 824   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           13,506                                                                                                                                                                         
                                                                                                                                                                                                                                      
 825   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            7,306                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .        7,367,277                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,286,603                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      138.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         8,653,880                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         16,864,498                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 826   SALARIES AND BENEFITS       POSITIONS      361.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       19,389,892                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,218,476                                                                                                                                                        
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                           154,061                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,000,167                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  positions  and  funds provided in Specific Appropriation 826,                                                                                                                                                           
   five  full-time  equivalent  positions  with  associated  salary rate of                                                                                                                                                           
   267,173  and  $387,207  from  the  Grants  and  Donations Trust Fund are                                                                                                                                                           
   provided for prosecution of insurance fraud.                                                                                                                                                                                       
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 827   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          140,793                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           291,200                                                                                                                                                        
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                            63,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             1,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 828   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          872,682                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           197,029                                                                                                                                                        
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                            35,225                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            18,966                                                                                                                                                        
                                                                                                                                                                                                                                      
 829   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           66,449                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            75,023                                                                                                                                                        
                                                                                                                                                                                                                                      
 830   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           26,486                                                                                                                                                                         
                                                                                                                                                                                                                                      
 831   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           55,416                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .       20,551,718                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         3,054,147                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      361.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        23,605,865                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         10,820,495                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 832   SALARIES AND BENEFITS       POSITIONS      216.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       10,604,029                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         2,937,303                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           921,203                                                                                                                                                        
                                                                                                                                                                                                                                      
 833   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           31,189                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            65,818                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            33,018                                                                                                                                                        
                                                                                                                                                                                                                                      
 833A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            52,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 834   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          185,530                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           203,328                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           210,985                                                                                                                                                        
                                                                                                                                                                                                                                      
 835   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           40,312                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            53,924                                                                                                                                                        
                                                                                                                                                                                                                                      
 836   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           14,365                                                                                                                                                                         
                                                                                                                                                                                                                                      
 837   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           32,032                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             7,356                                                                                                                                                        
                                                                                                                                                                                                                                      
 838   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARIES AND BENEFITS - AMERICAN RECOVERY                                                                                                                                                                                      
        AND REINVESTMENT ACT OF 2009                                                                                                                                                                                                  
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            72,132                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .       10,907,457                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         4,557,067                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      216.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        15,464,524                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL                                                                                                                                                                                          
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         53,027,803                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 839   SALARIES AND BENEFITS       POSITIONS    1,264.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       42,385,098                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         3,603,148                                                                                                                                                        
        FROM CHILD SUPPORT TRUST FUND  . . .                        18,043,856                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                           203,307                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         2,987,039                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  positions  and  funds provided in Specific Appropriation 839,                                                                                                                                                           
   three  full-time  equivalent  positions  with  associated salary rate of                                                                                                                                                           
   239,797  and  $347,532  from  the  Grants  and  Donations Trust Fund are                                                                                                                                                           
   provided for prosecution of insurance fraud.                                                                                                                                                                                       
                                                                                                                                                                                                                                      
   Additionally,  two full-time equivalent positions with associated salary                                                                                                                                                           
   rate of 91,981 and $133,307 from the Grants and Donations Trust Fund are                                                                                                                                                           
   provided solely for prosecution of workers compensation insurance fraud.                                                                                                                                                           
                                                                                                                                                                                                                                      
 840   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          239,005                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           154,922                                                                                                                                                        
        FROM CHILD SUPPORT TRUST FUND  . . .                           868,300                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            85,131                                                                                                                                                        
                                                                                                                                                                                                                                      
 840A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                            42,338                                                                                                                                                        
                                                                                                                                                                                                                                      
 841   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          773,140                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           419,390                                                                                                                                                        
        FROM CHILD SUPPORT TRUST FUND  . . .                         4,104,448                                                                                                                                                        
        FROM CIVIL RICO TRUST FUND . . . . .                           200,020                                                                                                                                                        
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                           203,700                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           736,527                                                                                                                                                        
                                                                                                                                                                                                                                      
 842   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          391,606                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           302,178                                                                                                                                                        
        FROM CHILD SUPPORT TRUST FUND  . . .                            22,384                                                                                                                                                        
                                                                                                                                                                                                                                      
 843   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           22,221                                                                                                                                                                         
                                                                                                                                                                                                                                      
 844   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            3,600                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL                                                                                                                                                                                   
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .       43,814,670                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        31,976,688                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,264.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        75,791,358                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL                                                                                                                                                                                           
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          8,576,980                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 845   SALARIES AND BENEFITS       POSITIONS      182.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        9,812,564                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,203,428                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           131,823                                                                                                                                                        
                                                                                                                                                                                                                                      
 846   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           23,211                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 846A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            42,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 847   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          408,517                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            89,785                                                                                                                                                        
                                                                                                                                                                                                                                      
 848   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           45,418                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            11,039                                                                                                                                                        
                                                                                                                                                                                                                                      
 849   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            9,461                                                                                                                                                                         
                                                                                                                                                                                                                                      
 850   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .              367                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL                                                                                                                                                                                    
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .       10,299,538                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,478,075                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      182.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        11,777,613                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL                                                                                                                                                                                        
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         16,680,807                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 851   SALARIES AND BENEFITS       POSITIONS      357.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       17,924,247                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,995,123                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           888,764                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  positions  and  funds provided in Specific Appropriation 851,                                                                                                                                                           
   two full-time equivalent positions with associated salary rate of 94,177                                                                                                                                                           
   and  $136,488  from the Grants and Donations Trust Fund are provided for                                                                                                                                                           
   prosecution of insurance fraud.                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
 852   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          119,228                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            11,122                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             7,755                                                                                                                                                        
                                                                                                                                                                                                                                      
 852A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            55,250                                                                                                                                                        
        FROM CIVIL RICO TRUST FUND . . . . .                            69,750                                                                                                                                                        
                                                                                                                                                                                                                                      
 853   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          638,990                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           180,196                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            81,630                                                                                                                                                        
                                                                                                                                                                                                                                      
 854   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           70,006                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            33,613                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 855   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            6,827                                                                                                                                                                         
                                                                                                                                                                                                                                      
 856   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            9,580                                                                                                                                                                         
                                                                                                                                                                                                                                      
 857   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARIES AND BENEFITS - AMERICAN RECOVERY                                                                                                                                                                                      
        AND REINVESTMENT ACT OF 2009                                                                                                                                                                                                  
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           405,234                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL                                                                                                                                                                                 
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .       18,768,878                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         3,728,437                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      357.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        22,497,315                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL                                                                                                                                                                                        
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          5,743,893                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 858   SALARIES AND BENEFITS       POSITIONS      123.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        6,521,694                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           498,745                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           387,461                                                                                                                                                        
                                                                                                                                                                                                                                      
 859   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .            9,899                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            29,900                                                                                                                                                        
                                                                                                                                                                                                                                      
 859A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            80,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 860   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          238,320                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             6,676                                                                                                                                                        
                                                                                                                                                                                                                                      
 861   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            75,887                                                                                                                                                        
                                                                                                                                                                                                                                      
 862   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            7,697                                                                                                                                                                         
                                                                                                                                                                                                                                      
 863   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            2,295                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL                                                                                                                                                                                 
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .        6,779,905                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,078,669                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      123.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         7,858,574                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL                                                                                                                                                                                         
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         16,108,204                                                                                                                                                                                          
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 864   SALARIES AND BENEFITS       POSITIONS      329.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       17,244,953                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         2,100,518                                                                                                                                                        
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                           302,020                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           876,988                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  positions  and  funds provided in Specific Appropriation 864,                                                                                                                                                           
   two full-time equivalent positions with associated salary rate of 90,283                                                                                                                                                           
   and  $130,845  from the Grants and Donations Trust Fund are provided for                                                                                                                                                           
   prosecution of insurance fraud.                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
 865   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           74,365                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            61,018                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             5,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 865A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           110,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 866   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          601,694                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           198,129                                                                                                                                                        
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                            64,459                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            26,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 867   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           42,566                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            70,782                                                                                                                                                        
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                            40,498                                                                                                                                                        
                                                                                                                                                                                                                                      
 868   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           10,569                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                               950                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                                50                                                                                                                                                        
                                                                                                                                                                                                                                      
 869   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           10,000                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            60,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL                                                                                                                                                                                  
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .       17,984,147                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         3,916,412                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      329.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        21,900,559                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL                                                                                                                                                                                         
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,051,173                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 870   SALARIES AND BENEFITS       POSITIONS       62.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        3,325,195                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           367,603                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           186,305                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 871   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           15,490                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            76,054                                                                                                                                                        
                                                                                                                                                                                                                                      
 871A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            25,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 872   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                                                                                                                                                        
                                                                                                                                                                                                                                      
 873   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           23,890                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            90,191                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             9,185                                                                                                                                                        
                                                                                                                                                                                                                                      
 874   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            7,041                                                                                                                                                                         
                                                                                                                                                                                                                                      
 875   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            3,615                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL                                                                                                                                                                                  
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .        3,510,280                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           915,361                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       62.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         4,425,641                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL                                                                                                                                                                                       
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         23,535,799                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 876   SALARIES AND BENEFITS       POSITIONS      509.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       26,501,763                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         3,191,785                                                                                                                                                        
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                           172,328                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           612,345                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  positions  and  funds provided in Specific Appropriation 876,                                                                                                                                                           
   two full-time equivalent positions with associated salary rate of 92,905                                                                                                                                                           
   and  $134,646  from the Grants and Donations Trust Fund are provided for                                                                                                                                                           
   prosecution of insurance fraud.                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
 877   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          114,991                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           122,864                                                                                                                                                        
                                                                                                                                                                                                                                      
 878   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .        1,064,116                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           166,042                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            34,601                                                                                                                                                        
                                                                                                                                                                                                                                      
 879   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          206,653                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           207,728                                                                                                                                                        
                                                                                                                                                                                                                                      
 880   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           23,491                                                                                                                                                                         
                                                                                                                                                                                                                                      
 881   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           96,483                                                                                                                                                                         
                                                                                                                                                                                                                                      
 882   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                               199                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                                53                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL                                                                                                                                                                                
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .       28,007,497                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         4,507,945                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      509.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        32,515,442                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL                                                                                                                                                                                        
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         13,810,064                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 885   SALARIES AND BENEFITS       POSITIONS      294.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       14,841,053                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,785,682                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           908,818                                                                                                                                                        
                                                                                                                                                                                                                                      
 886   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                                                                                                                                                        
                                                                                                                                                                                                                                      
 886A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            55,500                                                                                                                                                        
                                                                                                                                                                                                                                      
 887   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          610,738                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            38,459                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            64,924                                                                                                                                                        
                                                                                                                                                                                                                                      
 888   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           52,967                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            28,625                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             6,231                                                                                                                                                        
                                                                                                                                                                                                                                      
 889   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            9,587                                                                                                                                                                         
                                                                                                                                                                                                                                      
 890   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            5,130                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL                                                                                                                                                                                 
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .       15,544,575                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         2,920,739                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      294.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        18,465,314                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL                                                                                                                                                                                        
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          7,644,966                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 891   SALARIES AND BENEFITS       POSITIONS      166.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        7,925,734                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,124,116                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           616,960                                                                                                                                                        
                                                                                                                                                                                                                                      
 892   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           19,414                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            76,678                                                                                                                                                        
                                                                                                                                                                                                                                      
 893   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          517,700                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            19,588                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            36,372                                                                                                                                                        
                                                                                                                                                                                                                                      
 894   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           15,624                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            12,276                                                                                                                                                        
                                                                                                                                                                                                                                      
 895   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            8,764                                                                                                                                                                         
                                                                                                                                                                                                                                      
 896   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            2,798                                                                                                                                                                         
                                                                                                                                                                                                                                      
 897   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEAVE LIABILITY                                                                                                                                                                                                                
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           189,754                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            10,581                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL                                                                                                                                                                                 
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .        8,490,034                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         2,086,325                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      166.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        10,576,359                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL                                                                                                                                                                                         
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         13,823,620                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 898   SALARIES AND BENEFITS       POSITIONS      310.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       15,023,649                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,281,227                                                                                                                                                        
        FROM CIVIL RICO TRUST FUND . . . . .                           101,648                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,374,500                                                                                                                                                        
                                                                                                                                                                                                                                      
 899   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           52,100                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            85,767                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            10,925                                                                                                                                                        
                                                                                                                                                                                                                                      
 899A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 900   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE ATTORNEY OPERATING EXPENDITURES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          796,802                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            94,087                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            38,923                                                                                                                                                        
                                                                                                                                                                                                                                      
 901   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           57,277                                                                                                                                                                         
        FROM STATE ATTORNEYS REVENUE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            32,894                                                                                                                                                        
                                                                                                                                                                                                                                      
 902   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           21,024                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL                                                                                                                                                                                  
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .       15,950,852                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         3,119,971                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      310.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        19,070,823                                                                                                                                                        
                                                                                                                                                                                                                                      
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 903 through 1008.                                                                                                                                                           
   Funding  for  this  office  shall  not exceed $400,000 from the Indigent                                                                                                                                                           
   Criminal  Defense  Trust  Fund. In addition, each Public Defender Office                                                                                                                                                           
   must  submit  on  a  monthly  basis the caseload report developed by the                                                                                                                                                           
   Florida Public Defenders Association.                                                                                                                                                                                              
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          5,580,732                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 903   SALARIES AND BENEFITS       POSITIONS      119.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        6,444,268                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           204,977                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           117,020                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           770,603                                                                                                                                                        
                                                                                                                                                                                                                                      
 904   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           22,604                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             6,977                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           222,860                                                                                                                                                        
                                                                                                                                                                                                                                      
 905   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            67,500                                                                                                                                                        
                                                                                                                                                                                                                                      
 906   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          191,206                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             5,000                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           142,129                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 907   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           13,487                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            13,003                                                                                                                                                        
                                                                                                                                                                                                                                      
 908   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            4,770                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .        6,676,335                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,550,069                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      119.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         8,226,404                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL                                                                                                                                                                                           
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,980,532                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 909   SALARIES AND BENEFITS       POSITIONS       85.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        4,455,898                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           167,257                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            95,912                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           360,983                                                                                                                                                        
                                                                                                                                                                                                                                      
 910   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           20,487                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            99,172                                                                                                                                                        
                                                                                                                                                                                                                                      
 911   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          153,981                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             1,677                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           114,267                                                                                                                                                        
                                                                                                                                                                                                                                      
 912   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           13,991                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            12,132                                                                                                                                                        
                                                                                                                                                                                                                                      
 913   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            7,617                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL                                                                                                                                                                                    
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .        4,651,974                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           851,400                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       85.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         5,503,374                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,840,219                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 914   SALARIES AND BENEFITS       POSITIONS       30.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,058,163                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            65,670                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           182,947                                                                                                                                                        
                                                                                                                                                                                                                                      
 915   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .              251                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           107,765                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 916   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            19,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 917   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .           83,961                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            32,531                                                                                                                                                        
                                                                                                                                                                                                                                      
 918   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             6,476                                                                                                                                                        
                                                                                                                                                                                                                                      
 919   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            1,991                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .        2,144,366                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           414,389                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       30.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         2,558,755                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL                                                                                                                                                                                           
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          7,807,358                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 920   SALARIES AND BENEFITS       POSITIONS      147.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        8,694,545                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           277,112                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           194,772                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           589,151                                                                                                                                                        
                                                                                                                                                                                                                                      
 921   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           22,001                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           132,308                                                                                                                                                        
                                                                                                                                                                                                                                      
 921A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            69,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 922   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          262,193                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            50,000                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           147,636                                                                                                                                                        
                                                                                                                                                                                                                                      
 923   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           18,348                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            25,608                                                                                                                                                        
                                                                                                                                                                                                                                      
 924   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            2,305                                                                                                                                                                         
                                                                                                                                                                                                                                      
 925   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARIES AND BENEFITS - AMERICAN RECOVERY                                                                                                                                                                                      
        AND REINVESTMENT ACT OF 2009                                                                                                                                                                                                  
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            37,500                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL                                                                                                                                                                                    
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .        8,999,392                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,523,087                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      147.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        10,522,479                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,981,371                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 926   SALARIES AND BENEFITS       POSITIONS      108.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        5,774,482                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           172,203                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           659,820                                                                                                                                                        
                                                                                                                                                                                                                                      
 927   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           21,727                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           396,830                                                                                                                                                        
                                                                                                                                                                                                                                      
 928   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          109,560                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             2,000                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           191,830                                                                                                                                                        
                                                                                                                                                                                                                                      
 929   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           16,261                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             8,004                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .        5,922,030                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,430,687                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      108.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         7,352,717                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         10,840,280                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 930   SALARIES AND BENEFITS       POSITIONS      226.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       11,938,422                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           373,828                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           359,740                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                         1,047,378                                                                                                                                                        
                                                                                                                                                                                                                                      
 931   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           78,566                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             4,836                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           149,532                                                                                                                                                        
                                                                                                                                                                                                                                      
 932   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            57,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 933   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          512,076                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             8,000                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           250,822                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 934   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           38,295                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             3,952                                                                                                                                                        
                                                                                                                                                                                                                                      
 935   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            51,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .       12,567,359                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         2,306,088                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      226.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        14,873,447                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL                                                                                                                                                                                          
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          5,398,949                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 936   SALARIES AND BENEFITS       POSITIONS      114.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        6,375,052                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           202,691                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            76,517                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           339,660                                                                                                                                                        
                                                                                                                                                                                                                                      
 937   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .               30                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             3,230                                                                                                                                                        
                                                                                                                                                                                                                                      
 938   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          122,939                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           121,860                                                                                                                                                        
                                                                                                                                                                                                                                      
 939   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           29,929                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             8,717                                                                                                                                                        
                                                                                                                                                                                                                                      
 940   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           14,589                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL                                                                                                                                                                                   
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .        6,542,539                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           752,675                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      114.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         7,295,214                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL                                                                                                                                                                                           
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,557,272                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 941   SALARIES AND BENEFITS       POSITIONS       74.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        4,220,026                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           134,167                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           340,251                                                                                                                                                        
                                                                                                                                                                                                                                      
 942   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           12,759                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            36,600                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 943   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .           98,884                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             5,000                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            59,227                                                                                                                                                        
                                                                                                                                                                                                                                      
 944   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           12,276                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            17,844                                                                                                                                                        
                                                                                                                                                                                                                                      
 945   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             3,651                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL                                                                                                                                                                                    
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .        4,343,945                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           596,740                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       74.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         4,940,685                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          9,764,813                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 946   SALARIES AND BENEFITS       POSITIONS      221.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        9,254,230                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           269,118                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           815,245                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                         1,510,725                                                                                                                                                        
                                                                                                                                                                                                                                      
 947   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           25,000                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             7,500                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           141,520                                                                                                                                                        
                                                                                                                                                                                                                                      
 947A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            69,678                                                                                                                                                        
                                                                                                                                                                                                                                      
 948   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          706,253                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           120,440                                                                                                                                                        
                                                                                                                                                                                                                                      
 949   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           33,669                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            31,323                                                                                                                                                        
                                                                                                                                                                                                                                      
 950   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           23,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
 951   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARIES AND BENEFITS - AMERICAN RECOVERY                                                                                                                                                                                      
        AND REINVESTMENT ACT OF 2009                                                                                                                                                                                                  
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            45,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .       10,042,152                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         3,010,549                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      221.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        13,052,701                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          5,357,730                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 952   SALARIES AND BENEFITS       POSITIONS      114.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        5,948,753                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           189,312                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           574,197                                                                                                                                                        
                                                                                                                                                                                                                                      
 953   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           12,424                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            57,430                                                                                                                                                        
                                                                                                                                                                                                                                      
 954   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          174,642                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           164,621                                                                                                                                                        
                                                                                                                                                                                                                                      
 955   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           19,082                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             5,626                                                                                                                                                        
                                                                                                                                                                                                                                      
 956   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             3,132                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .        6,154,901                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           994,318                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      114.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         7,149,219                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL                                                                                                                                                                                         
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         20,242,327                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 957   SALARIES AND BENEFITS       POSITIONS      384.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       22,058,105                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           702,330                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,348,139                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           651,087                                                                                                                                                        
                                                                                                                                                                                                                                      
 958   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          101,863                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            70,000                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           169,016                                                                                                                                                        
                                                                                                                                                                                                                                      
 959   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .            3,233                                                                                                                                                                         
                                                                                                                                                                                                                                      
 960   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          455,852                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            10,000                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            84,580                                                                                                                                                        
                                                                                                                                                                                                                                      
 961   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           93,305                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            67,334                                                                                                                                                        
                                                                                                                                                                                                                                      
 962   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            1,333                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL                                                                                                                                                                                  
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .       22,713,691                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         3,102,486                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      384.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        25,816,177                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL                                                                                                                                                                                          
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,713,248                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 963   SALARIES AND BENEFITS       POSITIONS       97.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        4,982,701                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           158,657                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           150,594                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           594,435                                                                                                                                                        
                                                                                                                                                                                                                                      
 964   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           19,836                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            20,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 965   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          222,605                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            58,400                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            42,782                                                                                                                                                        
                                                                                                                                                                                                                                      
 966   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            18,255                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL                                                                                                                                                                                   
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .        5,225,142                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,043,123                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       97.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         6,268,265                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL                                                                                                                                                                                       
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         11,165,493                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 967   SALARIES AND BENEFITS       POSITIONS      221.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       10,818,957                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           344,757                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,232,681                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                         1,253,900                                                                                                                                                        
                                                                                                                                                                                                                                      
 968   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           46,413                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           100,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           100,000                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            11,201                                                                                                                                                        
                                                                                                                                                                                                                                      
 969   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            44,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 970   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          522,060                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           107,844                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           107,983                                                                                                                                                        
                                                                                                                                                                                                                                      
 971   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           21,198                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            14,483                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             7,554                                                                                                                                                        
                                                                                                                                                                                                                                      
 972   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            2,835                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL                                                                                                                                                                                
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .       11,411,463                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         3,324,403                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      221.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        14,735,866                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL                                                                                                                                                                                       
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,197,153                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 973   SALARIES AND BENEFITS       POSITIONS       61.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        3,495,240                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           111,139                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            50,414                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           426,198                                                                                                                                                        
                                                                                                                                                                                                                                      
 974   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .            7,101                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           254,901                                                                                                                                                        
                                                                                                                                                                                                                                      
 975   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          127,551                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            15,000                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           141,811                                                                                                                                                        
                                                                                                                                                                                                                                      
 976   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            9,636                                                                                                                                                                         
                                                                                                                                                                                                                                      
 977   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             2,405                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL                                                                                                                                                                                
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .        3,639,528                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,001,868                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       61.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         4,641,396                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL                                                                                                                                                                                        
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          9,191,064                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 978   SALARIES AND BENEFITS       POSITIONS      194.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       10,261,119                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           326,768                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            21,343                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           582,788                                                                                                                                                        
                                                                                                                                                                                                                                      
 979   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           47,601                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           114,866                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            27,708                                                                                                                                                        
                                                                                                                                                                                                                                      
 980   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          149,103                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            78,670                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           277,369                                                                                                                                                        
                                                                                                                                                                                                                                      
 981   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           30,156                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             8,047                                                                                                                                                        
                                                                                                                                                                                                                                      
 982   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             9,375                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL                                                                                                                                                                                 
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .       10,487,979                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,446,934                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      194.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        11,934,913                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL                                                                                                                                                                                        
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,101,626                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 983   SALARIES AND BENEFITS       POSITIONS       42.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,333,599                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            74,403                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            38,990                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           120,481                                                                                                                                                        
                                                                                                                                                                                                                                      
 984   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .            6,968                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             5,000                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             1,347                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 985   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .           65,086                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            10,000                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            17,760                                                                                                                                                        
                                                                                                                                                                                                                                      
 986   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            3,045                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             2,279                                                                                                                                                        
                                                                                                                                                                                                                                      
 987   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .              930                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL                                                                                                                                                                                 
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .        2,409,628                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           270,260                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       42.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         2,679,888                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL                                                                                                                                                                                      
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         12,044,736                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 988   SALARIES AND BENEFITS       POSITIONS      223.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       12,680,261                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           404,270                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           842,678                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                         1,629,079                                                                                                                                                        
                                                                                                                                                                                                                                      
 989   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           82,254                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           150,708                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            36,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 990   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          424,593                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           208,165                                                                                                                                                        
                                                                                                                                                                                                                                      
 991   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           47,036                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            56,592                                                                                                                                                        
                                                                                                                                                                                                                                      
 992   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            3,812                                                                                                                                                                         
                                                                                                                                                                                                                                      
 993   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARIES AND BENEFITS - AMERICAN RECOVERY                                                                                                                                                                                      
        AND REINVESTMENT ACT OF 2009                                                                                                                                                                                                  
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            65,625                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL                                                                                                                                                                               
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .       13,237,956                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         3,393,117                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      223.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        16,631,073                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL                                                                                                                                                                                       
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          5,969,524                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 994   SALARIES AND BENEFITS       POSITIONS      119.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        5,625,828                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           179,083                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                         1,264,592                                                                                                                                                        
                                                                                                                                                                                                                                      
 995   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           12,792                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            28,160                                                                                                                                                        
                                                                                                                                                                                                                                      
 996   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          337,745                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             5,000                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           297,178                                                                                                                                                        
                                                                                                                                                                                                                                      
 997   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           25,840                                                                                                                                                                         
                                                                                                                                                                                                                                      
 998   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             5,236                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL                                                                                                                                                                                
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .        6,002,205                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,779,249                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      119.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         7,781,454                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL                                                                                                                                                                                       
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,020,433                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 999   SALARIES AND BENEFITS       POSITIONS       78.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        3,963,016                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           126,274                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           248,772                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           722,636                                                                                                                                                        
                                                                                                                                                                                                                                      
1000   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           19,893                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            40,000                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           135,550                                                                                                                                                        
                                                                                                                                                                                                                                      
1001   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          105,428                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           194,650                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1002   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           16,731                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             8,752                                                                                                                                                        
                                                                                                                                                                                                                                      
1003   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             1,440                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL                                                                                                                                                                                
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .        4,105,068                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,478,074                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       78.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         5,583,142                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL                                                                                                                                                                                        
CIRCUIT                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          6,450,399                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1004   SALARIES AND BENEFITS       POSITIONS      138.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        6,600,355                                                                                                                                                                         
        FROM PUBLIC DEFENDERS REVENUE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           198,665                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           848,656                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           592,115                                                                                                                                                        
                                                                                                                                                                                                                                      
1005   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           15,098                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            20,000                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           145,440                                                                                                                                                        
                                                                                                                                                                                                                                      
1006   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          328,894                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            64,260                                                                                                                                                        
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           145,475                                                                                                                                                        
                                                                                                                                                                                                                                      
1007   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           27,594                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            45,472                                                                                                                                                        
                                                                                                                                                                                                                                      
1008   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           12,730                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL                                                                                                                                                                                 
       CIRCUIT                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .        6,984,671                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         2,060,083                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      138.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         9,044,754                                                                                                                                                        
                                                                                                                                                                                                                                      
PUBLIC DEFENDERS APPELLATE DIVISION                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND                                                                                                                                                                                          
JUDICIAL CIRCUIT                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,780,461                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1009   SALARIES AND BENEFITS       POSITIONS       34.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,086,171                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1010   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           21,114                                                                                                                                                                         
                                                                                                                                                                                                                                      
1011   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          121,406                                                                                                                                                                         
                                                                                                                                                                                                                                      
1012   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            2,535                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND                                                                                                                                                                                   
       JUDICIAL CIRCUIT                                                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .        2,231,226                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       34.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         2,231,226                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH                                                                                                                                                                                         
JUDICIAL CIRCUIT                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,757,773                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1013   SALARIES AND BENEFITS       POSITIONS       33.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,034,105                                                                                                                                                                         
                                                                                                                                                                                                                                      
1014   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .            2,370                                                                                                                                                                         
                                                                                                                                                                                                                                      
1015   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          131,213                                                                                                                                                                         
                                                                                                                                                                                                                                      
1016   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            6,840                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH                                                                                                                                                                                  
       JUDICIAL CIRCUIT                                                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .        2,174,528                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       33.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         2,174,528                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH                                                                                                                                                                                           
JUDICIAL CIRCUIT                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,461,956                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1017   SALARIES AND BENEFITS       POSITIONS       50.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,905,917                                                                                                                                                                         
                                                                                                                                                                                                                                      
1018   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          727,390                                                                                                                                                                         
                                                                                                                                                                                                                                      
1019   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          137,289                                                                                                                                                                         
                                                                                                                                                                                                                                      
1020   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            2,568                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH                                                                                                                                                                                    
       JUDICIAL CIRCUIT                                                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .        3,773,164                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       50.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         3,773,164                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH                                                                                                                                                                                        
JUDICIAL CIRCUIT                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,573,325                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1021   SALARIES AND BENEFITS       POSITIONS       24.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        1,797,694                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1022   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           33,731                                                                                                                                                                         
                                                                                                                                                                                                                                      
1023   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .           37,161                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH                                                                                                                                                                                 
       JUDICIAL CIRCUIT                                                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .        1,868,586                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       24.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         1,868,586                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH                                                                                                                                                                                       
JUDICIAL CIRCUIT                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,513,258                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1024   SALARIES AND BENEFITS       POSITIONS       37.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,901,050                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           101,176                                                                                                                                                        
                                                                                                                                                                                                                                      
1025   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DEFENDER OPERATING EXPENDITURES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .           37,677                                                                                                                                                                         
        FROM INDIGENT CRIMINAL DEFENSE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            50,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1026   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            2,344                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH                                                                                                                                                                                
       JUDICIAL CIRCUIT                                                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .        2,941,071                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           151,176                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       37.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         3,092,247                                                                                                                                                        
                                                                                                                                                                                                                                      
CAPITAL COLLATERAL REGIONAL COUNSELS                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
PROGRAM: NORTHERN REGIONAL COUNSEL                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL                                                                                                                                                                                    
COUNSEL                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            220,000                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1026A  SALARIES AND BENEFITS       POSITIONS        4.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          230,250                                                                                                                                                                         
                                                                                                                                                                                                                                      
1026B  EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           97,712                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL                                                                                                                                                                             
       COUNSEL                                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .          327,962                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .        4.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                           327,962                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: MIDDLE REGIONAL COUNSEL                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
PROVIDE STATE REQUIRED POST CONVICTION LEGAL                                                                                                                                                                                          
REPRESENTATION TO DEATH-ROW INMATES                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,271,871                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1027   SALARIES AND BENEFITS       POSITIONS       41.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,919,857                                                                                                                                                                         
                                                                                                                                                                                                                                      
1028   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           28,911                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1029   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CASE RELATED COSTS                                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .          363,004                                                                                                                                                                         
        FROM CAPITAL COLLATERAL REGIONAL                                                                                                                                                                                              
         COUNSEL TRUST FUND  . . . . . . . .                           150,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1030   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATING EXPENDITURES                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          372,837                                                                                                                                                                         
        FROM CAPITAL COLLATERAL REGIONAL                                                                                                                                                                                              
         COUNSEL TRUST FUND  . . . . . . . .                            50,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1031   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            5,605                                                                                                                                                                         
                                                                                                                                                                                                                                      
1032   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .              375                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROVIDE STATE REQUIRED POST CONVICTION LEGAL                                                                                                                                                                                   
       REPRESENTATION TO DEATH-ROW INMATES                                                                                                                                                                                            
       FROM GENERAL REVENUE FUND . . . . . .        3,690,589                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           200,000                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       41.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         3,890,589                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: SOUTHERN REGIONAL COUNSEL                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
PROVIDE STATE REQUIRED POST CONVICTION LEGAL                                                                                                                                                                                          
REPRESENTATION TO DEATH-ROW INMATES                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,805,947                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1033   SALARIES AND BENEFITS       POSITIONS       32.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,253,853                                                                                                                                                                         
                                                                                                                                                                                                                                      
1034   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .                8                                                                                                                                                                         
                                                                                                                                                                                                                                      
1035   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CASE RELATED COSTS                                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .          473,367                                                                                                                                                                         
        FROM CAPITAL COLLATERAL REGIONAL                                                                                                                                                                                              
         COUNSEL TRUST FUND  . . . . . . . .                           115,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1036   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATING EXPENDITURES                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          347,563                                                                                                                                                                         
        FROM CAPITAL COLLATERAL REGIONAL                                                                                                                                                                                              
         COUNSEL TRUST FUND  . . . . . . . .                            85,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1037   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            4,455                                                                                                                                                                         
                                                                                                                                                                                                                                      
1038   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .              702                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROVIDE STATE REQUIRED POST CONVICTION LEGAL                                                                                                                                                                                   
       REPRESENTATION TO DEATH-ROW INMATES                                                                                                                                                                                            
       FROM GENERAL REVENUE FUND . . . . . .        3,079,948                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           200,000                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       32.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         3,279,948                                                                                                                                                        
                                                                                                                                                                                                                                      
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS                                                                                                                                                                                         
                                                                                                                                                                                                                                      
PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          5,607,083                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1039   SALARIES AND BENEFITS       POSITIONS      112.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        7,596,384                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1040   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          154,055                                                                                                                                                                         
                                                                                                                                                                                                                                      
1041   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          795,349                                                                                                                                                                         
        FROM INDIGENT CIVIL DEFENSE TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           233,446                                                                                                                                                        
                                                                                                                                                                                                                                      
1042   SPECIAL CATEGORIES                                                                                                                                                                                                             
       REGIONAL CONFLICT COUNCIL OPERATIONS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          902,982                                                                                                                                                                         
                                                                                                                                                                                                                                      
1043   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           34,687                                                                                                                                                                         
                                                                                                                                                                                                                                      
1044   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            9,984                                                                                                                                                                         
                                                                                                                                                                                                                                      
1045   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           25,422                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST                                                                                                                                                                                     
       FROM GENERAL REVENUE FUND . . . . . .        9,518,863                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           233,446                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      112.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         9,752,309                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND                                                                                                                                                                                           
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,900,479                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1046   SALARIES AND BENEFITS       POSITIONS      102.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        6,194,827                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            65,860                                                                                                                                                        
                                                                                                                                                                                                                                      
1047   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          270,041                                                                                                                                                                         
                                                                                                                                                                                                                                      
1048   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        1,021,113                                                                                                                                                                         
        FROM INDIGENT CIVIL DEFENSE TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           234,488                                                                                                                                                        
                                                                                                                                                                                                                                      
1049   SPECIAL CATEGORIES                                                                                                                                                                                                             
       REGIONAL CONFLICT COUNCIL OPERATIONS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          820,904                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           165,425                                                                                                                                                        
                                                                                                                                                                                                                                      
1050   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           32,867                                                                                                                                                                         
                                                                                                                                                                                                                                      
1051   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           25,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
1052   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           24,684                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND                                                                                                                                                                                    
       FROM GENERAL REVENUE FUND . . . . . .        8,389,436                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           465,773                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      102.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         8,855,209                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,310,134                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1053   SALARIES AND BENEFITS       POSITIONS       48.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,998,088                                                                                                                                                                         
                                                                                                                                                                                                                                      
1054   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          156,474                                                                                                                                                                         
                                                                                                                                                                                                                                      
1055   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        1,476,836                                                                                                                                                                         
        FROM INDIGENT CIVIL DEFENSE TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            86,956                                                                                                                                                        
                                                                                                                                                                                                                                      
1056   SPECIAL CATEGORIES                                                                                                                                                                                                             
       REGIONAL CONFLICT COUNCIL OPERATIONS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          375,444                                                                                                                                                                         
                                                                                                                                                                                                                                      
1057   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           11,341                                                                                                                                                                         
                                                                                                                                                                                                                                      
1058   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            1,100                                                                                                                                                                         
                                                                                                                                                                                                                                      
1059   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           11,838                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD                                                                                                                                                                                     
       FROM GENERAL REVENUE FUND . . . . . .        5,031,121                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                            86,956                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       48.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         5,118,077                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH                                                                                                                                                                                           
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,388,418                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1060   SALARIES AND BENEFITS       POSITIONS       70.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        4,795,279                                                                                                                                                                         
                                                                                                                                                                                                                                      
1061   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          400,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
1062   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        1,407,457                                                                                                                                                                         
        FROM INDIGENT CIVIL DEFENSE TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           121,892                                                                                                                                                        
                                                                                                                                                                                                                                      
1063   SPECIAL CATEGORIES                                                                                                                                                                                                             
       REGIONAL CONFLICT COUNCIL OPERATIONS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .        1,076,228                                                                                                                                                                         
                                                                                                                                                                                                                                      
1064   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           27,669                                                                                                                                                                         
                                                                                                                                                                                                                                      
1065   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            7,807                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1066   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           15,869                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH                                                                                                                                                                                    
       FROM GENERAL REVENUE FUND . . . . . .        7,730,309                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           121,892                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       70.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         7,852,201                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,302,150                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1067   SALARIES AND BENEFITS       POSITIONS       72.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        4,559,915                                                                                                                                                                         
                                                                                                                                                                                                                                      
1068   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          100,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
1069   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          840,259                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             5,800                                                                                                                                                        
        FROM INDIGENT CIVIL DEFENSE TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           195,193                                                                                                                                                        
                                                                                                                                                                                                                                      
1070   SPECIAL CATEGORIES                                                                                                                                                                                                             
       REGIONAL CONFLICT COUNCIL OPERATIONS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          711,473                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            13,890                                                                                                                                                        
                                                                                                                                                                                                                                      
1071   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           12,981                                                                                                                                                                         
                                                                                                                                                                                                                                      
1072   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           12,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
1073   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           16,876                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH                                                                                                                                                                                     
       FROM GENERAL REVENUE FUND . . . . . .        6,253,504                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           214,883                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       72.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         6,468,387                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: JUSTICE ADMINISTRATION                                                                                                                                                                                                         
       FROM GENERAL REVENUE FUND . . . . . .      689,605,510                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       509,925,008                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .   10,222.75                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                     1,199,530,518                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .      477,194,571                                                                                                                                                                         
                                                                                                                                                                                                                                      
JUVENILE JUSTICE, DEPARTMENT OF                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations  1074  through 1166, each                                                                                                                                                           
   provider  who  contracts  with  the Department of Juvenile Justice shall                                                                                                                                                           
   provide  the  department  with  a proposal prior to the release of funds                                                                                                                                                           
   that  details the services that will be delivered, the expected results,                                                                                                                                                           
   and  recommended  performance measures. The department and each provider                                                                                                                                                           
   must  execute  a  contract  before  the  release  of  any funds, and the                                                                                                                                                           
   contract  documents  shall  include  mutually  agreed  upon  performance                                                                                                                                                           
   measures.   Each  provider must provide quarterly performance reports to                                                                                                                                                           
   the  department.   Funds  shall  only  be  released  to  providers whose                                                                                                                                                           
                                                                                                                                                                                                                                  
   performance  reports indicate successful compliance with the performance                                                                                                                                                           
   measures described in the contract.                                                                                                                                                                                                
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations  1074  through  1166, the                                                                                                                                                           
   Department   of   Juvenile   Justice   shall   establish  a  performance                                                                                                                                                           
   accountability   system   for  each  provider  who  contracts  with  the                                                                                                                                                           
   department  for  the  delivery of services to children at-risk of future                                                                                                                                                           
   involvement  in  the  criminal  justice  system,  as  determined  by the                                                                                                                                                           
   department.   The  contract  shall include both output measures, such as                                                                                                                                                           
   the  number  of  children  served, and outcome measures, such as program                                                                                                                                                           
   completion.  The contractor shall report performance results annually to                                                                                                                                                           
   the department.  The department's Office of Program Accountability shall                                                                                                                                                           
   summarize   performance  results  from  all  contracts  and  report  the                                                                                                                                                           
   information annually to the Legislature.                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations  1074  through  1166, the                                                                                                                                                           
   Department  of  Juvenile  Justice  is  directed  to  withhold funds from                                                                                                                                                           
   contract payments to any provider if that provider failed to comply with                                                                                                                                                           
   contract  requirements  that  it  maintain property insurance and if the                                                                                                                                                           
   failure  to  do  so  resulted  in uninsured losses.  The amount withheld                                                                                                                                                           
   shall  not exceed the amount of the uninsured loss and may be reduced by                                                                                                                                                           
   other remedial actions agreed upon by the department and the provider.                                                                                                                                                             
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations  1074  through  1166, the                                                                                                                                                           
   Department   of   Juvenile   Justice   must,   before  implementing  any                                                                                                                                                           
   departmental reorganization plans, submit its proposal to the Governor's                                                                                                                                                           
   Office of Policy and Budget and to the Legislative Budget Commission for                                                                                                                                                           
   approval.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   Funds  in Specific Appropriations 1074 through 1166 shall not be used to                                                                                                                                                           
   pay  for  unoccupied  space  currently being leased by the Department of                                                                                                                                                           
   Juvenile  Justice in the event the leases are vacant on or after July 1,                                                                                                                                                           
   2013,  and  for  which  it  has  been determined by the Secretary of the                                                                                                                                                           
   department that there is no longer a need.                                                                                                                                                                                         
                                                                                                                                                                                                                                      
PROGRAM: JUVENILE DETENTION PROGRAM                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
DETENTION CENTERS                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations  1074  through  1082, the                                                                                                                                                           
   department  may  contract  for services consistent with the department's                                                                                                                                                           
   Juvenile  Detention Alternative Initiative (JDAI) and the Annie E. Casey                                                                                                                                                           
   Foundation   to  divert  youth  from  secure  detention  to  alternative                                                                                                                                                           
   community  based  services.   These  services  should  be designed using                                                                                                                                                           
   in-home  and  community  advocacy  to reduce the need for more expensive                                                                                                                                                           
   restrictive  placements,  build community capacity to reduce recidivism,                                                                                                                                                           
   create  supported  work  opportunities  for youth, and improve community                                                                                                                                                           
   safety.                                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         47,626,458                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1074   SALARIES AND BENEFITS       POSITIONS    1,479.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       11,266,705                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           742,226                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           322,451                                                                                                                                                        
        FROM SHARED COUNTY/STATE JUVENILE                                                                                                                                                                                             
         DETENTION TRUST FUND  . . . . . . .                        53,212,828                                                                                                                                                        
                                                                                                                                                                                                                                      
1075   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          269,707                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           659,552                                                                                                                                                        
        FROM SHARED COUNTY/STATE JUVENILE                                                                                                                                                                                             
         DETENTION TRUST FUND  . . . . . . .                         1,643,634                                                                                                                                                        
                                                                                                                                                                                                                                      
1076   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,614,497                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           763,886                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           903,760                                                                                                                                                        
        FROM SHARED COUNTY/STATE JUVENILE                                                                                                                                                                                             
         DETENTION TRUST FUND  . . . . . . .                         4,186,237                                                                                                                                                        
                                                                                                                                                                                                                                      
1077   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           10,771                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,293                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM SHARED COUNTY/STATE JUVENILE                                                                                                                                                                                             
         DETENTION TRUST FUND  . . . . . . .                           199,453                                                                                                                                                        
                                                                                                                                                                                                                                      
1078   FOOD PRODUCTS                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .          335,753                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           834,388                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           127,472                                                                                                                                                        
        FROM SHARED COUNTY/STATE JUVENILE                                                                                                                                                                                             
         DETENTION TRUST FUND  . . . . . . .                         1,362,406                                                                                                                                                        
                                                                                                                                                                                                                                      
1079   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEGISLATIVE INITIATIVES TO REDUCE AND                                                                                                                                                                                          
        PREVENT JUVENILE CRIME                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           29,110                                                                                                                                                                         
                                                                                                                                                                                                                                      
1080   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - GRANTS TO FISCALLY                                                                                                                                                                                           
        CONSTRAINED COUNTIES FOR DETENTION CENTER                                                                                                                                                                                     
        COSTS                                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853                                                                                                                                                                         
                                                                                                                                                                                                                                      
1081   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          564,783                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,392                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             3,116                                                                                                                                                        
        FROM SHARED COUNTY/STATE JUVENILE                                                                                                                                                                                             
         DETENTION TRUST FUND  . . . . . . .                         1,566,101                                                                                                                                                        
                                                                                                                                                                                                                                      
1082   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .        4,790,024                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            25,000                                                                                                                                                        
        FROM SHARED COUNTY/STATE JUVENILE                                                                                                                                                                                             
         DETENTION TRUST FUND  . . . . . . .                         4,515,788                                                                                                                                                        
                                                                                                                                                                                                                                      
1083   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          628,007                                                                                                                                                                         
        FROM SHARED COUNTY/STATE JUVENILE                                                                                                                                                                                             
         DETENTION TRUST FUND  . . . . . . .                         4,160,125                                                                                                                                                        
                                                                                                                                                                                                                                      
1084   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           12,457                                                                                                                                                                         
        FROM SHARED COUNTY/STATE JUVENILE                                                                                                                                                                                             
         DETENTION TRUST FUND  . . . . . . .                           220,536                                                                                                                                                        
                                                                                                                                                                                                                                      
1085   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          115,136                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,080                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             1,057                                                                                                                                                        
        FROM SHARED COUNTY/STATE JUVENILE                                                                                                                                                                                             
         DETENTION TRUST FUND  . . . . . . .                           378,963                                                                                                                                                        
                                                                                                                                                                                                                                      
1086   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE                                                                                                                                                                                     
        AND REPAIR - STATE OWNED BUILDINGS                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: DETENTION CENTERS                                                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .       27,520,803                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        75,863,744                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,479.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       103,384,547                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS                                                                                                                                                                                          
PROGRAM                                                                                                                                                                                                                               
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
COMMUNITY SUPERVISION                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         30,428,249                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1087   SALARIES AND BENEFITS       POSITIONS      849.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       34,848,100                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            43,380                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                         4,850,629                                                                                                                                                        
                                                                                                                                                                                                                                      
1088   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          295,558                                                                                                                                                                         
                                                                                                                                                                                                                                      
1089   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        4,910,551                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,866                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             7,407                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                           311,856                                                                                                                                                        
                                                                                                                                                                                                                                      
1090   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           41,556                                                                                                                                                                         
                                                                                                                                                                                                                                      
1091   SPECIAL CATEGORIES                                                                                                                                                                                                             
       JUVENILE REDIRECTIONS PROGRAM                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        6,464,831                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  1091,  are  provided for services to                                                                                                                                                           
   youth  at  risk  of  commitment,  which  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  1091,  the  Department of                                                                                                                                                           
   Juvenile  Justice may transfer up to $2,000,000 from the General Revenue                                                                                                                                                           
   Fund  to  the  Agency for Health Care Administration to provide Medicaid                                                                                                                                                           
   coverage for children eligible for specialized mental health services.                                                                                                                                                             
                                                                                                                                                                                                                                      
1092   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEGISLATIVE INITIATIVES TO REDUCE AND                                                                                                                                                                                          
        PREVENT JUVENILE CRIME                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          451,630                                                                                                                                                                         
                                                                                                                                                                                                                                      
1093   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          602,545                                                                                                                                                                         
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                            42,490                                                                                                                                                        
                                                                                                                                                                                                                                      
1094   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       34,497,082                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,552,310                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                            81,995                                                                                                                                                        
                                                                                                                                                                                                                                      
1095   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          349,843                                                                                                                                                                         
                                                                                                                                                                                                                                      
1096   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          236,213                                                                                                                                                                         
                                                                                                                                                                                                                                      
1097   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          290,546                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            11,769                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: COMMUNITY SUPERVISION                                                                                                                                                                                                          
       FROM GENERAL REVENUE FUND . . . . . .       82,988,455                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         6,937,702                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      849.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        89,926,157                                                                                                                                                        
                                                                                                                                                                                                                                      
COMMUNITY INTERVENTIONS AND SERVICES                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         17,039,996                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1098   SALARIES AND BENEFITS       POSITIONS      505.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       19,965,251                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            24,853                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                         2,779,034                                                                                                                                                        
                                                                                                                                                                                                                                      
1099   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        1,133,338                                                                                                                                                                         
                                                                                                                                                                                                                                      
1100   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        2,873,784                                                                                                                                                                         
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                           182,506                                                                                                                                                        
                                                                                                                                                                                                                                      
1101   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           27,131                                                                                                                                                                         
                                                                                                                                                                                                                                      
1102   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          395,031                                                                                                                                                                         
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                            27,856                                                                                                                                                        
                                                                                                                                                                                                                                      
1103   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       13,761,716                                                                                                                                                                         
                                                                                                                                                                                                                                      
1104   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          229,358                                                                                                                                                                         
                                                                                                                                                                                                                                      
1105   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          154,863                                                                                                                                                                         
                                                                                                                                                                                                                                      
1106   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          177,567                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             7,193                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: COMMUNITY INTERVENTIONS AND SERVICES                                                                                                                                                                                           
       FROM GENERAL REVENUE FUND . . . . . .       38,718,039                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         3,021,442                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      505.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        41,739,481                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT                                                                                                                                                                                            
SECRETARY FOR ADMINISTRATIVE SERVICES                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          9,727,812                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1107   SALARIES AND BENEFITS       POSITIONS      227.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       12,729,236                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           288,213                                                                                                                                                        
                                                                                                                                                                                                                                      
1108   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          161,156                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            72,341                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM JUVENILE JUSTICE TRAINING                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                            11,712                                                                                                                                                        
                                                                                                                                                                                                                                      
1109   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        2,419,331                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           200,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           149,305                                                                                                                                                        
        FROM JUVENILE JUSTICE TRAINING                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                           605,353                                                                                                                                                        
                                                                                                                                                                                                                                      
1110   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           32,841                                                                                                                                                                         
                                                                                                                                                                                                                                      
1111   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .          414,714                                                                                                                                                                         
                                                                                                                                                                                                                                      
1112   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           70,488                                                                                                                                                                         
                                                                                                                                                                                                                                      
1113   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          584,408                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           445,930                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           208,537                                                                                                                                                        
                                                                                                                                                                                                                                      
1114   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          349,329                                                                                                                                                                         
        FROM JUVENILE JUSTICE TRAINING                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                         2,139,189                                                                                                                                                        
                                                                                                                                                                                                                                      
1115   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          146,230                                                                                                                                                                         
                                                                                                                                                                                                                                      
1116   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           59,032                                                                                                                                                                         
                                                                                                                                                                                                                                      
1117   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           67,149                                                                                                                                                                         
        FROM JUVENILE JUSTICE TRAINING                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                             3,973                                                                                                                                                        
                                                                                                                                                                                                                                      
1118   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           80,586                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             1,416                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .       17,114,500                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         4,125,969                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      227.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        21,240,469                                                                                                                                                        
                                                                                                                                                                                                                                      
INFORMATION TECHNOLOGY                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,807,128                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1119   SALARIES AND BENEFITS       POSITIONS       59.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        3,339,341                                                                                                                                                                         
                                                                                                                                                                                                                                      
1120   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,743,643                                                                                                                                                                         
                                                                                                                                                                                                                                      
1121   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           48,866                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1122   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          403,377                                                                                                                                                                         
                                                                                                                                                                                                                                      
1123   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           11,463                                                                                                                                                                         
                                                                                                                                                                                                                                      
1124   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           13,315                                                                                                                                                                         
                                                                                                                                                                                                                                      
1125   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           21,048                                                                                                                                                                         
                                                                                                                                                                                                                                      
1126   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .            6,072                                                                                                                                                                         
                                                                                                                                                                                                                                      
1127   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .          374,217                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: INFORMATION TECHNOLOGY                                                                                                                                                                                                         
       FROM GENERAL REVENUE FUND . . . . . .        5,961,342                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       59.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         5,961,342                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations  1128  through  1152, the                                                                                                                                                           
   department  shall  provide  a  weekly  residential  resource utilization                                                                                                                                                           
   report  that  identifies  operating capacity, current placements, vacant                                                                                                                                                           
   placements, number of youth waiting placement and the percent of use for                                                                                                                                                           
   all  residential  commitment  beds.   The  department  may  increase  or                                                                                                                                                           
   decrease  beds  or overlay services provided that the change will better                                                                                                                                                           
   serve  taxpayers  and  the  youth  under  its  care.   Notification  and                                                                                                                                                           
   justification  of  changes  will be provided to the Governor's Office of                                                                                                                                                           
   Policy  and Budget, the chair of the Senate Appropriations Committee and                                                                                                                                                           
   the  chair  of  the House Appropriations Committee prior to implementing                                                                                                                                                           
   any change.                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  1128  through  1152, when                                                                                                                                                           
   procuring  residential  bed contracts the department shall use economies                                                                                                                                                           
   of  scale  in  each judicial circuit, in order to maximize the number of                                                                                                                                                           
   filled  beds  and  reduce  the  number  of vacant beds in their programs                                                                                                                                                           
   statewide.   In making these determinations, the department may consider                                                                                                                                                           
   the type of program and level of commitment.                                                                                                                                                                                       
                                                                                                                                                                                                                                      
NON-SECURE RESIDENTIAL COMMITMENT                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,809,818                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1128   SALARIES AND BENEFITS       POSITIONS      108.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        5,299,155                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            48,155                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            70,848                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                         2,916,754                                                                                                                                                        
                                                                                                                                                                                                                                      
1129   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          103,278                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            31,862                                                                                                                                                        
                                                                                                                                                                                                                                      
1130   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          670,013                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           320,563                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            26,656                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                           264,925                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1131   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            21,231                                                                                                                                                        
                                                                                                                                                                                                                                      
1132   FOOD PRODUCTS                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .          379,936                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,861                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            88,871                                                                                                                                                        
                                                                                                                                                                                                                                      
1133   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .           44,571                                                                                                                                                                         
                                                                                                                                                                                                                                      
1134   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .            8,825                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,476                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             2,172                                                                                                                                                        
                                                                                                                                                                                                                                      
1135   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       87,471,036                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            45,066                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           372,759                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                         2,318,436                                                                                                                                                        
                                                                                                                                                                                                                                      
1136   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,105,948                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            65,503                                                                                                                                                        
                                                                                                                                                                                                                                      
1137   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - WILDERNESS THERAPEUTIC                                                                                                                                                                                       
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        2,405,536                                                                                                                                                                         
                                                                                                                                                                                                                                      
1138   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            8,752                                                                                                                                                                         
                                                                                                                                                                                                                                      
1139   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           37,754                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                               391                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                               642                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: NON-SECURE RESIDENTIAL COMMITMENT                                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .       97,534,804                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         6,795,171                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      108.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       104,329,975                                                                                                                                                        
                                                                                                                                                                                                                                      
SECURE RESIDENTIAL COMMITMENT                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         12,538,990                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1140   SALARIES AND BENEFITS       POSITIONS      230.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       12,818,315                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           111,642                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           453,558                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                         2,267,459                                                                                                                                                        
                                                                                                                                                                                                                                      
1141   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          137,431                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,263                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            13,840                                                                                                                                                        
                                                                                                                                                                                                                                      
1142   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,605,719                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           166,110                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            11,893                                                                                                                                                        
                                                                                                                                                                                                                                      
1143   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                            90,012                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            33,861                                                                                                                                                        
                                                                                                                                                                                                                                      
1144   FOOD PRODUCTS                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .          159,687                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           160,400                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           194,644                                                                                                                                                        
                                                                                                                                                                                                                                      
1145   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTUAL SERVICES-                                                                                                                                                                                        
        OKEECHOBEE TRAINING SCHOOL                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .        6,385,963                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            32,088                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                         2,546,273                                                                                                                                                        
                                                                                                                                                                                                                                      
1146   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          596,426                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,691                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             4,757                                                                                                                                                        
                                                                                                                                                                                                                                      
1147   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       12,184,674                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,003                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           274,785                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                        30,913,498                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   1147,  $200,000  in                                                                                                                                                           
   nonrecurring   general   revenue  funds  is  provided  to  complete  the                                                                                                                                                           
   documentation  and  analysis  of  the  cemetery  at the Arthur G. Dozier                                                                                                                                                           
   School by the University of South Florida.                                                                                                                                                                                         
                                                                                                                                                                                                                                      
1148   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,953,252                                                                                                                                                                         
                                                                                                                                                                                                                                      
1149   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           44,966                                                                                                                                                                         
                                                                                                                                                                                                                                      
1150   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           68,482                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,430                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            12,277                                                                                                                                                        
                                                                                                                                                                                                                                      
1151   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE                                                                                                                                                                                     
        AND REPAIR - STATE OWNED BUILDINGS                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        3,801,868                                                                                                                                                                         
                                                                                                                                                                                                                                      
1152   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       JUVENILE FACILITIES - LEASE PURCHASE                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .        1,806,244                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: SECURE RESIDENTIAL COMMITMENT                                                                                                                                                                                                  
       FROM GENERAL REVENUE FUND . . . . . .       41,563,027                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        37,344,484                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      230.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        78,907,511                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PREVENTION AND VICTIM SERVICES                                                                                                                                                                                               
                                                                                                                                                                                                                                      
DELINQUENCY PREVENTION AND DIVERSION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,117,836                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1153   SALARIES AND BENEFITS       POSITIONS       24.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          895,547                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           184,860                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           455,642                                                                                                                                                        
                                                                                                                                                                                                                                      
1154   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          287,192                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           187,513                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           141,126                                                                                                                                                        
                                                                                                                                                                                                                                      
1155   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          233,083                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,696                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           282,180                                                                                                                                                        
                                                                                                                                                                                                                                      
1156   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - INVEST IN CHILDREN                                                                                                                                                                                           
        FROM JUVENILE CRIME PREVENTION AND                                                                                                                                                                                            
         EARLY INTERVENTION TRUST FUND . . .                           412,903                                                                                                                                                        
                                                                                                                                                                                                                                      
1157   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,450                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            12,450                                                                                                                                                        
                                                                                                                                                                                                                                      
1158   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PACE CENTERS                                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        9,071,835                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         3,290,514                                                                                                                                                        
                                                                                                                                                                                                                                      
1159   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEGISLATIVE INITIATIVES TO REDUCE AND                                                                                                                                                                                          
        PREVENT JUVENILE CRIME                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          827,920                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds in Specific Appropriation 1159, $650,415 from recurring                                                                                                                                                           
   general  revenue  funds  is  provided to the PAR Adolescent Intervention                                                                                                                                                           
   Center (PAIC) Pasco.                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
1160   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           33,720                                                                                                                                                                         
                                                                                                                                                                                                                                      
1161   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .        3,613,522                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,609,653                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         2,320,115                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                             2,639                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriation  1161,  $2,000,000  in                                                                                                                                                           
   nonrecurring  general revenue funds is provided for the Florida Alliance                                                                                                                                                           
   of Boys and Girls Clubs.                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds in Specific Appropriation 1161, $50,000 in nonrecurring                                                                                                                                                           
   general  revenue  funds  is  provided  for  Big  Brothers Big Sisters of                                                                                                                                                           
   Florida.                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
   From   the   funds   in   Specific   Appropriation   1161,  $250,000  in                                                                                                                                                           
   nonrecurring  general  revenue  funds  is  provided  to  fund  a virtual                                                                                                                                                           
   (web-based)  system that addresses life, educational and workforce needs                                                                                                                                                           
   of  the  students  housed in residential and non-residential facilities.                                                                                                                                                           
   The  system  may  be  assessment  driven,  but  will  lead  to  mastery,                                                                                                                                                           
   competency  and  certification  in  counseling  domains  including  life                                                                                                                                                           
   adjustment,  educational,  career  or  employability  and optimal mental                                                                                                                                                           
   health.                                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   1161,  $200,000  in                                                                                                                                                           
   nonrecurring  general  revenue  is  provided  for  Informed  Families of                                                                                                                                                           
   Florida Program.                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
1162   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            2,384                                                                                                                                                                         
                                                                                                                                                                                                                                      
1163   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CHILDREN/FAMILIES IN                                                                                                                                                                                         
        NEED OF SERVICES                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       21,129,353                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        10,277,763                                                                                                                                                        
        FROM SOCIAL SERVICES BLOCK GRANT                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                           383,858                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  1163,  the  Department of                                                                                                                                                           
   Juvenile  Justice  shall  not  expend  more  than  $150,000 in recurring                                                                                                                                                           
   general  revenue funds for physically secure placements for youths being                                                                                                                                                           
   served  by the Children-In-Need of Services/Families-In-Need of Services                                                                                                                                                           
   (CINS/FINS) program.                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   Additionally,  the  CINS/FINS  provider  shall  demonstrate  that it has                                                                                                                                                           
   considered    local,    non-traditional,   non-residential   delinquency                                                                                                                                                           
   prevention  service  providers including, but not limited to, grassroots                                                                                                                                                           
   organizations,  community, and faith-based organizations, to subcontract                                                                                                                                                           
   and  deliver  non-residential  CINS/FINS  services  to eligible youth as                                                                                                                                                           
   defined in chapter 984 and section 1003.27, Florida Statutes, to include                                                                                                                                                           
   areas  with  high ratios of juvenile arrests per youth 10 to 17 years of                                                                                                                                                           
   age.   Such  services  may  be  offered  throughout the judicial circuit                                                                                                                                                           
   served by the CINS/FINS provider.                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 1163, $500,000 in recurring                                                                                                                                                           
   general  revenue  funds  is  provided  to expand services at the Florida                                                                                                                                                           
   Youth  Challenge  Academy.   These  funds shall not be used to reduce or                                                                                                                                                           
   offset  the  financial  contributions  made  by  the  Clay County School                                                                                                                                                           
   District or any other entity for the operation of this program.                                                                                                                                                                    
                                                                                                                                                                                                                                      
1164   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            3,000                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,200                                                                                                                                                        
                                                                                                                                                                                                                                      
1165   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PRODIGY                                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        4,400,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  1165, the Prodigy Program                                                                                                                                                           
   shall include at least two of the four at-risk domains of the Department                                                                                                                                                           
   of  Juvenile  Justice's  risk  factors  when  placing  a  youth  into  a                                                                                                                                                           
   prevention,  intervention or diversion program.  In addition, each youth                                                                                                                                                           
   who  enters  the  program  shall be tracked by the department's Juvenile                                                                                                                                                           
   Justice   Information  System  (JJIS)  or  Prevention  Web  system.   In                                                                                                                                                           
   addition,  the Prodigy Program shall contract with a consultant to track                                                                                                                                                           
   arrests  or re-arrests for prevention, intervention, and diversion youth                                                                                                                                                           
   for 12 months after completing the program and submit the results to the                                                                                                                                                           
   department semi-annually.                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1166   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            5,893                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,589                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             2,123                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: DELINQUENCY PREVENTION AND DIVERSION                                                                                                                                                                                           
       FROM GENERAL REVENUE FUND . . . . . .       40,503,449                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        29,662,274                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       24.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        70,165,723                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF                                                                                                                                                                                                
       FROM GENERAL REVENUE FUND . . . . . .      351,904,419                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       163,750,786                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    3,482.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       515,655,205                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .      125,096,287                                                                                                                                                                         
                                                                                                                                                                                                                                      
LAW ENFORCEMENT, DEPARTMENT OF                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT                                                                                                                                                                                              
                                                                                                                                                                                                                                      
PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          6,059,472                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1167   SALARIES AND BENEFITS       POSITIONS      119.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,243,513                                                                                                                                                                         
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                            37,596                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           762,503                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         4,909,812                                                                                                                                                        
                                                                                                                                                                                                                                      
1168   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           26,838                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,602                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            56,138                                                                                                                                                        
                                                                                                                                                                                                                                      
1169   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          765,343                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            64,548                                                                                                                                                        
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                             9,557                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           163,111                                                                                                                                                        
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                           286,666                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           535,600                                                                                                                                                        
                                                                                                                                                                                                                                      
1170   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - NATIONAL CRIMINAL                                                                                                                                                                                            
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -                                                                                                                                                                                         
        STATE AGENCIES                                                                                                                                                                                                                
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,910,162                                                                                                                                                        
                                                                                                                                                                                                                                      
1171   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - NATIONAL CRIMINAL                                                                                                                                                                                            
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -                                                                                                                                                                                         
        LOCAL GOVERNMENTS                                                                                                                                                                                                             
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,529,434                                                                                                                                                        
                                                                                                                                                                                                                                      
1172   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - PROJECT SAFE                                                                                                                                                                                                 
        NEIGHBORHOODS                                                                                                                                                                                                                 
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,263,483                                                                                                                                                        
                                                                                                                                                                                                                                      
1173   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       BYRNE MEMORIAL LOCAL LAW ENFORCEMENT                                                                                                                                                                                           
        ASSISTANCE PROGRAM                                                                                                                                                                                                            
        FROM FEDERAL GRANTS TRUST FUND . . .                        18,868,106                                                                                                                                                        
                                                                                                                                                                                                                                      
1174   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           12,616                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                               337                                                                                                                                                        
                                                                                                                                                                                                                                      
1175   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .            9,650                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                               402                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1176   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           67,480                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000                                                                                                                                                        
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                             3,203                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           218,573                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           152,372                                                                                                                                                        
                                                                                                                                                                                                                                      
1177   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DOMESTIC SECURITY                                                                                                                                                                                                              
        FROM OPERATING TRUST FUND  . . . . .                               500                                                                                                                                                        
                                                                                                                                                                                                                                      
1178   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                               748                                                                                                                                                        
                                                                                                                                                                                                                                      
1179   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           13,395                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,204                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            18,403                                                                                                                                                        
                                                                                                                                                                                                                                      
1180   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .              667                                                                                                                                                                         
                                                                                                                                                                                                                                      
1181   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           86,000                                                                                                                                                                         
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                             6,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                               200                                                                                                                                                        
                                                                                                                                                                                                                                      
1182   SPECIAL CATEGORIES                                                                                                                                                                                                             
       BYRNE MEMORIAL STATE LAW ENFORCEMENT                                                                                                                                                                                           
        ASSISTANCE PROGRAM                                                                                                                                                                                                            
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,412,678                                                                                                                                                        
                                                                                                                                                                                                                                      
1183   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AID - RESIDENTIAL SUBSTANCE                                                                                                                                                                                         
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF                                                                                                                                                                                      
        GOVERNMENT                                                                                                                                                                                                                    
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,247,724                                                                                                                                                        
                                                                                                                                                                                                                                      
1184   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AID - RESIDENTIAL SUBSTANCE                                                                                                                                                                                         
        ABUSE TREATMENT PROGRAM - STATE AGENCY                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,675,511                                                                                                                                                        
                                                                                                                                                                                                                                      
1185   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           20,806                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,783                                                                                                                                                        
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                             2,745                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            14,646                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .        3,246,308                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        49,381,589                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      119.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        52,627,897                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: FLORIDA CAPITOL POLICE PROGRAM                                                                                                                                                                                               
                                                                                                                                                                                                                                      
CAPITOL POLICE SERVICES                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,526,886                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1186   SALARIES AND BENEFITS       POSITIONS       90.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            2,147                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM OPERATING TRUST FUND  . . . . .                         5,050,682                                                                                                                                                        
                                                                                                                                                                                                                                      
1187   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            28,778                                                                                                                                                        
                                                                                                                                                                                                                                      
1188   EXPENSES                                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                           532,837                                                                                                                                                        
                                                                                                                                                                                                                                      
1189   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                            85,369                                                                                                                                                        
                                                                                                                                                                                                                                      
1190   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM OPERATING TRUST FUND  . . . . .                            30,500                                                                                                                                                        
                                                                                                                                                                                                                                      
1191   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM OPERATING TRUST FUND  . . . . .                            70,084                                                                                                                                                        
                                                                                                                                                                                                                                      
1192   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CAPITOL COMPLEX SECURITY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            7,360                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                            20,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1193   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                            93,755                                                                                                                                                        
                                                                                                                                                                                                                                      
1194   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                            68,064                                                                                                                                                        
                                                                                                                                                                                                                                      
1195   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM OPERATING TRUST FUND  . . . . .                             5,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1196   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .              345                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                            26,658                                                                                                                                                        
                                                                                                                                                                                                                                      
1197   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF                                                                                                                                                                                     
        MANAGEMENT SERVICES                                                                                                                                                                                                           
        FROM OPERATING TRUST FUND  . . . . .                             6,969                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CAPITOL POLICE SERVICES                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .            9,852                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         6,018,696                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       90.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         6,028,548                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE                                                                                                                                                                                          
PROGRAM                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
PROVIDE CRIME LAB SERVICES                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         19,881,282                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1198   SALARIES AND BENEFITS       POSITIONS      422.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       27,084,125                                                                                                                                                                         
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                            19,747                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,157                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           255,549                                                                                                                                                        
                                                                                                                                                                                                                                      
1199   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           57,211                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           156,280                                                                                                                                                        
                                                                                                                                                                                                                                      
1200   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        6,534,167                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,952,624                                                                                                                                                        
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                           510,531                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM OPERATING TRUST FUND  . . . . .                           355,596                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 1200, the Department of Law                                                                                                                                                           
   Enforcement  is  authorized  to distribute 10,000 rape kits to local law                                                                                                                                                           
   enforcement  agencies  and  rape crisis centers statewide at no cost. In                                                                                                                                                           
   addition,  the  department is authorized to use additional federal funds                                                                                                                                                           
   and  any  other available funds contained in Specific Appropriation 1200                                                                                                                                                           
   for  the  purpose  of  processing  rape  kits,  including the backlog of                                                                                                                                                           
   non-suspect rape cases.                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
1201   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       CRIMINAL INVESTIGATIONS                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           741,091                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         2,379,702                                                                                                                                                        
                                                                                                                                                                                                                                      
1202   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,171,599                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,327,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1203   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .          168,960                                                                                                                                                                         
                                                                                                                                                                                                                                      
1204   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          798,628                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,690,200                                                                                                                                                        
                                                                                                                                                                                                                                      
1205   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          351,900                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976                                                                                                                                                        
                                                                                                                                                                                                                                      
1206   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                           145,627                                                                                                                                                        
                                                                                                                                                                                                                                      
1207   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           50,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
1208   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          137,814                                                                                                                                                                         
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                               185                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,743                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROVIDE CRIME LAB SERVICES                                                                                                                                                                                                     
       FROM GENERAL REVENUE FUND . . . . . .       36,354,404                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        10,956,008                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      422.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        47,310,412                                                                                                                                                        
                                                                                                                                                                                                                                      
PROVIDE INVESTIGATIVE SERVICES                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         32,632,616                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1209   SALARIES AND BENEFITS       POSITIONS      555.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       34,206,093                                                                                                                                                                         
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                            28,445                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           531,498                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                                69                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         8,090,045                                                                                                                                                        
                                                                                                                                                                                                                                      
1210   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          293,593                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,276                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           194,832                                                                                                                                                        
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                            42,360                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                                50                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            38,070                                                                                                                                                        
                                                                                                                                                                                                                                      
1211   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        6,347,449                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           132,670                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           235,647                                                                                                                                                        
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                           833,472                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             4,500                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         2,776,152                                                                                                                                                        
        FROM REVOLVING TRUST FUND  . . . . .                         1,000,000                                                                                                                                                        
        FROM FEDERAL LAW ENFORCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           550,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriation  1211  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.                                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
1212   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           54,144                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           159,509                                                                                                                                                        
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                           190,574                                                                                                                                                        
        FROM FEDERAL LAW ENFORCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            75,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1213   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .           90,091                                                                                                                                                                         
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                           580,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1214   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          534,741                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           147,441                                                                                                                                                        
        FROM FORFEITURE AND INVESTIGATIVE                                                                                                                                                                                             
         SUPPORT TRUST FUND  . . . . . . . .                            34,624                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           121,896                                                                                                                                                        
        FROM FEDERAL LAW ENFORCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            50,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1215   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DOMESTIC SECURITY                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        1,350,267                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672                                                                                                                                                        
                                                                                                                                                                                                                                      
1216   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SPECIAL PROJECTS                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .        1,032,461                                                                                                                                                                         
        FROM FEDERAL LAW ENFORCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           300,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 1216, $232,461 in recurring                                                                                                                                                           
   general revenue funds is provided for A Child Is Missing Program.                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   1216,  $150,000  in                                                                                                                                                           
   nonrecurring  general  revenue  funds is provided for the Flagler County                                                                                                                                                           
   Re-Entry Training Program.                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   1216,  $500,000  in                                                                                                                                                           
   nonrecurring  general  revenue funds is provided for start-up monies for                                                                                                                                                           
   the Nassau County Sheriff's Administrative Building.                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   1216,  $100,000  in                                                                                                                                                           
   nonrecurring  general  revenue  funds is provided for the replacement of                                                                                                                                                           
   the Liberty County Sheriff's Administrative building.                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the  funds in Specific Appropriation 1216, $50,000 in nonrecurring                                                                                                                                                           
   general  revenue  funds  is provided for the Violence Prevention Unit in                                                                                                                                                           
                                                                                                                                                                                                                                  
   Palm Beach County.                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
1217   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,013                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           314,125                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             4,250                                                                                                                                                        
        FROM FEDERAL LAW ENFORCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,018,486                                                                                                                                                        
                                                                                                                                                                                                                                      
1218   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          369,689                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           407,097                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            90,030                                                                                                                                                        
                                                                                                                                                                                                                                      
1219   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          487,991                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                            21,312                                                                                                                                                        
                                                                                                                                                                                                                                      
1220   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           72,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
1221   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          217,525                                                                                                                                                                         
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                             1,100                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,362                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             4,484                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROVIDE INVESTIGATIVE SERVICES                                                                                                                                                                                                 
       FROM GENERAL REVENUE FUND . . . . . .       45,056,044                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        19,542,061                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      555.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        64,598,105                                                                                                                                                        
                                                                                                                                                                                                                                      
MUTUAL AID AND PREVENTION SERVICES                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,051,936                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1222   SALARIES AND BENEFITS       POSITIONS       17.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        1,366,098                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                            31,180                                                                                                                                                        
                                                                                                                                                                                                                                      
1223   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          127,251                                                                                                                                                                         
                                                                                                                                                                                                                                      
1224   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .            9,441                                                                                                                                                                         
                                                                                                                                                                                                                                      
1225   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            2,424                                                                                                                                                                         
                                                                                                                                                                                                                                      
1226   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            6,518                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                               127                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: MUTUAL AID AND PREVENTION SERVICES                                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .        1,511,732                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                            31,307                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       17.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         1,543,039                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM                                                                                                                                                                                         
                                                                                                                                                                                                                                      
PROVIDE INFORMATION NETWORK SERVICES TO THE LAW                                                                                                                                                                                       
ENFORCEMENT COMMUNITY                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          6,252,157                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1227   SALARIES AND BENEFITS       POSITIONS      119.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          244,787                                                                                                                                                                         
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                            13,955                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            62,295                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         7,688,272                                                                                                                                                        
                                                                                                                                                                                                                                      
1228   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,838                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           176,735                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           183,500                                                                                                                                                        
                                                                                                                                                                                                                                      
1229   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           32,750                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,202                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,423                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         7,486,343                                                                                                                                                        
                                                                                                                                                                                                                                      
1230   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         1,666,018                                                                                                                                                        
                                                                                                                                                                                                                                      
1231   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .              599                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,100                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,965,523                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         5,725,504                                                                                                                                                        
                                                                                                                                                                                                                                      
1232   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                            46,200                                                                                                                                                        
                                                                                                                                                                                                                                      
1233   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,959                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            24,195                                                                                                                                                        
                                                                                                                                                                                                                                      
1234   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM OPERATING TRUST FUND  . . . . .                           715,670                                                                                                                                                        
                                                                                                                                                                                                                                      
1235   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM OPERATING TRUST FUND  . . . . .                             4,500                                                                                                                                                        
                                                                                                                                                                                                                                      
1236   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            6,588                                                                                                                                                                         
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                             1,459                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                               328                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            32,167                                                                                                                                                        
                                                                                                                                                                                                                                      
1237   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF                                                                                                                                                                                     
        MANAGEMENT SERVICES                                                                                                                                                                                                           
        FROM OPERATING TRUST FUND  . . . . .                            26,740                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROVIDE INFORMATION NETWORK SERVICES TO THE LAW                                                                                                                                                                                
       ENFORCEMENT COMMUNITY                                                                                                                                                                                                          
       FROM GENERAL REVENUE FUND . . . . . .          284,724                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        26,817,025                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      119.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        27,101,749                                                                                                                                                        
                                                                                                                                                                                                                                      
PROVIDE PREVENTION AND CRIME INFORMATION SERVICES                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         10,349,059                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1238   SALARIES AND BENEFITS       POSITIONS      287.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          560,685                                                                                                                                                                         
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                            18,196                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           462,983                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                        13,101,422                                                                                                                                                        
                                                                                                                                                                                                                                      
1239   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           10,000                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           616,733                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           241,182                                                                                                                                                        
                                                                                                                                                                                                                                      
1240   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          167,528                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,781                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           358,539                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         1,875,028                                                                                                                                                        
                                                                                                                                                                                                                                      
1241   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            2,600                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                           309,792                                                                                                                                                        
                                                                                                                                                                                                                                      
1242   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .              402                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                            93,168                                                                                                                                                        
                                                                                                                                                                                                                                      
1243   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          202,478                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           145,340                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         1,557,926                                                                                                                                                        
                                                                                                                                                                                                                                      
1244   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                           218,946                                                                                                                                                        
                                                                                                                                                                                                                                      
1245   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,384                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            23,957                                                                                                                                                        
                                                                                                                                                                                                                                      
1246   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                             5,160                                                                                                                                                        
                                                                                                                                                                                                                                      
1247   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            2,000                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                            18,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1248   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            5,651                                                                                                                                                                         
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                             1,328                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,026                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            88,479                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROVIDE PREVENTION AND CRIME INFORMATION SERVICES                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .          951,344                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        19,259,370                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      287.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        20,210,714                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM                                                                                                                                                                                             
                                                                                                                                                                                                                                      
LAW ENFORCEMENT STANDARDS COMPLIANCE                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,435,650                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1249   SALARIES AND BENEFITS       POSITIONS       47.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          791,730                                                                                                                                                                         
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                         2,424,236                                                                                                                                                        
                                                                                                                                                                                                                                      
1250   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                           205,380                                                                                                                                                        
                                                                                                                                                                                                                                      
1251   EXPENSES                                                                                                                                                                                                                       
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                           418,662                                                                                                                                                        
                                                                                                                                                                                                                                      
1252   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                            32,813                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            53,672                                                                                                                                                        
                                                                                                                                                                                                                                      
1253   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                           175,741                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1254   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                            13,562                                                                                                                                                        
                                                                                                                                                                                                                                      
1255   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SPECIAL EDUCATION AND                                                                                                                                                                                        
        TECHNICAL TRAINING                                                                                                                                                                                                            
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                         5,401,252                                                                                                                                                        
                                                                                                                                                                                                                                      
1256   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                             8,800                                                                                                                                                        
                                                                                                                                                                                                                                      
1257   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .              195                                                                                                                                                                         
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                            17,448                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE                                                                                                                                                                                           
       FROM GENERAL REVENUE FUND . . . . . .          791,925                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         8,851,566                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       47.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         9,643,491                                                                                                                                                        
                                                                                                                                                                                                                                      
LAW ENFORCEMENT TRAINING AND CERTIFICATION                                                                                                                                                                                            
SERVICES                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,708,661                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1258   SALARIES AND BENEFITS       POSITIONS       53.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          196,695                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                         3,062,444                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           329,404                                                                                                                                                        
                                                                                                                                                                                                                                      
1259   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                           660,798                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             3,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1260   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           18,174                                                                                                                                                                         
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                         1,563,640                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            61,178                                                                                                                                                        
                                                                                                                                                                                                                                      
1261   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                           153,819                                                                                                                                                        
                                                                                                                                                                                                                                      
1262   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .            1,000                                                                                                                                                                         
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                           218,202                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            36,579                                                                                                                                                        
                                                                                                                                                                                                                                      
1263   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,387                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             8,951                                                                                                                                                        
                                                                                                                                                                                                                                      
1264   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            4,290                                                                                                                                                                         
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                             5,070                                                                                                                                                        
                                                                                                                                                                                                                                      
1265   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                             7,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1266   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            1,771                                                                                                                                                                         
        FROM CRIMINAL JUSTICE STANDARDS                                                                                                                                                                                               
         AND TRAINING TRUST FUND . . . . . .                            15,568                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             1,077                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION                                                                                                                                                                                     
       SERVICES                                                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .          221,930                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         6,133,117                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       53.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         6,355,047                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: LAW ENFORCEMENT, DEPARTMENT OF                                                                                                                                                                                                 
       FROM GENERAL REVENUE FUND . . . . . .       88,428,263                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       146,990,739                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,710.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       235,419,002                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .       84,897,719                                                                                                                                                                         
                                                                                                                                                                                                                                      
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL                                                                                                                                                                                    
                                                                                                                                                                                                                                      
PROGRAM: OFFICE OF ATTORNEY GENERAL                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
VICTIM SERVICES                                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,162,013                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1267   SALARIES AND BENEFITS       POSITIONS       99.00                                                                                                                                                                              
        FROM CRIMES COMPENSATION TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                         4,314,126                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM CRIME STOPPERS TRUST FUND . . .                            88,500                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           885,781                                                                                                                                                        
        FROM FLORIDA CRIME PREVENTION                                                                                                                                                                                                 
         TRAINING INSTITUTE REVOLVING TRUST                                                                                                                                                                                           
         FUND  . . . . . . . . . . . . . . .                           319,125                                                                                                                                                        
                                                                                                                                                                                                                                      
1268   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM CRIMES COMPENSATION TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                            55,060                                                                                                                                                        
        FROM CRIME STOPPERS TRUST FUND . . .                             5,100                                                                                                                                                        
        FROM FLORIDA CRIME PREVENTION                                                                                                                                                                                                 
         TRAINING INSTITUTE REVOLVING TRUST                                                                                                                                                                                           
         FUND  . . . . . . . . . . . . . . .                            55,796                                                                                                                                                        
                                                                                                                                                                                                                                      
1269   EXPENSES                                                                                                                                                                                                                       
        FROM CRIMES COMPENSATION TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                           781,215                                                                                                                                                        
        FROM CRIME STOPPERS TRUST FUND . . .                            62,386                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           108,689                                                                                                                                                        
        FROM FLORIDA CRIME PREVENTION                                                                                                                                                                                                 
         TRAINING INSTITUTE REVOLVING TRUST                                                                                                                                                                                           
         FUND  . . . . . . . . . . . . . . .                            99,547                                                                                                                                                        
                                                                                                                                                                                                                                      
1270   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                                                                                                                                                        
                                                                                                                                                                                                                                      
1271   SPECIAL CATEGORIES                                                                                                                                                                                                             
       AWARDS TO CLAIMANTS                                                                                                                                                                                                            
        FROM CRIMES COMPENSATION TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                        24,842,082                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,192,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1272   SPECIAL CATEGORIES                                                                                                                                                                                                             
       VICTIM SERVICES                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .          750,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 1272, $500,000 in recurring                                                                                                                                                           
   general revenue funds are provided to the Florida Council Against Sexual                                                                                                                                                           
   Violence.    At  least  95  percent  of  the  funds  provided  shall  be                                                                                                                                                           
   distributed  to  certified  rape  crisis  centers  to  provide  services                                                                                                                                                           
   statewide for victims of sexual assault.                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   1272,  $250,000  in                                                                                                                                                           
   nonrecurring  general  revenue  funds is provided for Clay County Victim                                                                                                                                                           
   Advocacy Program.                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1273   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          381,192                                                                                                                                                                         
        FROM CRIMES COMPENSATION TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                            45,243                                                                                                                                                        
        FROM CRIME STOPPERS TRUST FUND . . .                             1,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,000                                                                                                                                                        
        FROM FLORIDA CRIME PREVENTION                                                                                                                                                                                                 
         TRAINING INSTITUTE REVOLVING TRUST                                                                                                                                                                                           
         FUND  . . . . . . . . . . . . . . .                           208,408                                                                                                                                                        
                                                                                                                                                                                                                                      
1274   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - MINORITY COMMUNITIES                                                                                                                                                                                         
        CRIME PREVENTION PROGRAMS                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .        4,389,055                                                                                                                                                                         
                                                                                                                                                                                                                                      
1275   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CRIME STOPPERS                                                                                                                                                                                               
        FROM CRIME STOPPERS TRUST FUND . . .                         4,500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1276   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM CRIMES COMPENSATION TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                            55,781                                                                                                                                                        
        FROM CRIME STOPPERS TRUST FUND . . .                             1,183                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM FLORIDA CRIME PREVENTION                                                                                                                                                                                                 
         TRAINING INSTITUTE REVOLVING TRUST                                                                                                                                                                                           
         FUND  . . . . . . . . . . . . . . .                             1,353                                                                                                                                                        
                                                                                                                                                                                                                                      
1277   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - VICTIM ASSISTANCE                                                                                                                                                                                            
        SERVICES                                                                                                                                                                                                                      
        FROM FEDERAL GRANTS TRUST FUND . . .                        25,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1278   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM CRIMES COMPENSATION TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                            31,791                                                                                                                                                        
        FROM CRIME STOPPERS TRUST FUND . . .                               255                                                                                                                                                        
        FROM FLORIDA CRIME PREVENTION                                                                                                                                                                                                 
         TRAINING INSTITUTE REVOLVING TRUST                                                                                                                                                                                           
         FUND  . . . . . . . . . . . . . . .                             1,952                                                                                                                                                        
                                                                                                                                                                                                                                      
1278A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       CIVIL LEGAL ASSISTANCE                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the funds in Specific Appropriation 1278A, $1,000,000 in recurring                                                                                                                                                           
   general  revenue  funds  and  $1,000,000 in nonrecurring general revenue                                                                                                                                                           
   funds are appropriated for the "Florida Access to Civil Legal Assistance                                                                                                                                                           
   Act"  to  promote the availability of civil legal assistance to the poor                                                                                                                                                           
   and improve access to justice.                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
TOTAL: VICTIM SERVICES                                                                                                                                                                                                                
       FROM GENERAL REVENUE FUND . . . . . .        7,520,247                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        74,822,141                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       99.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        82,342,388                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          6,434,620                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1279   SALARIES AND BENEFITS       POSITIONS      133.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        5,597,919                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,123,126                                                                                                                                                        
        FROM CRIMES COMPENSATION TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                             1,945                                                                                                                                                        
        FROM LEGAL SERVICES TRUST FUND . . .                               474                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             9,664                                                                                                                                                        
                                                                                                                                                                                                                                      
1280   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           50,000                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           140,826                                                                                                                                                        
                                                                                                                                                                                                                                      
1281   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          286,713                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           931,258                                                                                                                                                        
        FROM LEGAL AFFAIRS REVOLVING TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           531,499                                                                                                                                                        
                                                                                                                                                                                                                                      
1282   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           62,461                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,801                                                                                                                                                        
        FROM LEGAL AFFAIRS REVOLVING TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            30,986                                                                                                                                                        
                                                                                                                                                                                                                                      
1283   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ATTORNEY GENERAL'S LAW LIBRARY                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          282,676                                                                                                                                                                         
                                                                                                                                                                                                                                      
1284   SPECIAL CATEGORIES                                                                                                                                                                                                             
       COMMISSION ON THE STATUS OF WOMEN                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          105,827                                                                                                                                                                         
                                                                                                                                                                                                                                      
1285   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          125,528                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,268                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM LEGAL AFFAIRS REVOLVING TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            95,170                                                                                                                                                        
                                                                                                                                                                                                                                      
1286   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           63,341                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            32,513                                                                                                                                                        
                                                                                                                                                                                                                                      
1287   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .              292                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,696                                                                                                                                                        
                                                                                                                                                                                                                                      
1288   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           36,420                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,362                                                                                                                                                        
                                                                                                                                                                                                                                      
1289   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          135,441                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           157,876                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .        6,746,618                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         5,600,464                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      133.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        12,347,082                                                                                                                                                        
                                                                                                                                                                                                                                      
CRIMINAL AND CIVIL LITIGATION                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         45,207,448                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1290   SALARIES AND BENEFITS       POSITIONS      933.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       18,617,480                                                                                                                                                                         
        FROM CRIMES COMPENSATION TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                             5,903                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,324,318                                                                                                                                                        
        FROM LEGAL SERVICES TRUST FUND . . .                        21,352,400                                                                                                                                                        
        FROM LEGAL AFFAIRS REVOLVING TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         7,209,116                                                                                                                                                        
        FROM MOTOR VEHICLE WARRANTY TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         1,427,440                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           990,570                                                                                                                                                        
                                                                                                                                                                                                                                      
1291   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          157,215                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           125,709                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           100,000                                                                                                                                                        
        FROM LEGAL SERVICES TRUST FUND . . .                         1,046,995                                                                                                                                                        
        FROM MOTOR VEHICLE WARRANTY TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            85,512                                                                                                                                                        
                                                                                                                                                                                                                                      
1292   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,844,064                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,554,266                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           250,000                                                                                                                                                        
        FROM LEGAL SERVICES TRUST FUND . . .                         3,224,729                                                                                                                                                        
        FROM MOTOR VEHICLE WARRANTY TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           427,086                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             7,830                                                                                                                                                        
                                                                                                                                                                                                                                      
1293   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          313,745                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           303,530                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           150,000                                                                                                                                                        
        FROM LEGAL SERVICES TRUST FUND . . .                           883,391                                                                                                                                                        
        FROM MOTOR VEHICLE WARRANTY TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            44,114                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1294   LUMP SUM                                                                                                                                                                                                                       
       ATTORNEY GENERAL RESERVE POSITIONS FOR                                                                                                                                                                                         
        AGENCY CONTRACTS                                                                                                                                                                                                              
                                   POSITIONS       50.00                                                                                                                                                                              
                                                                                                                                                                                                                                      
   The  positions  in  Specific  Appropriation  1294  shall  be released as                                                                                                                                                           
   necessary  to  allow the Office of the Attorney General to contract with                                                                                                                                                           
   state agencies to provide legal representation.                                                                                                                                                                                    
                                                                                                                                                                                                                                      
1295   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .           53,927                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           203,551                                                                                                                                                        
                                                                                                                                                                                                                                      
1296   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDICAID FRAUD INFORMANT REWARDS                                                                                                                                                                                               
        FROM OPERATING TRUST FUND  . . . . .                         2,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1297   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ANTITRUST INVESTIGATIONS                                                                                                                                                                                                       
        FROM LEGAL AFFAIRS REVOLVING TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,485,697                                                                                                                                                        
                                                                                                                                                                                                                                      
1298   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          157,884                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,731                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,500,000                                                                                                                                                        
        FROM LEGAL SERVICES TRUST FUND . . .                         1,993,399                                                                                                                                                        
        FROM MOTOR VEHICLE WARRANTY TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            74,281                                                                                                                                                        
                                                                                                                                                                                                                                      
1299   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ECONOMIC CRIME LITIGATION                                                                                                                                                                                                      
        FROM LEGAL AFFAIRS REVOLVING TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         5,250,150                                                                                                                                                        
                                                                                                                                                                                                                                      
1300   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LITIGATION EXPENSES                                                                                                                                                                                                            
        FROM LEGAL SERVICES TRUST FUND . . .                            46,500                                                                                                                                                        
                                                                                                                                                                                                                                      
1301   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          181,921                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           140,333                                                                                                                                                        
        FROM LEGAL SERVICES TRUST FUND . . .                           254,003                                                                                                                                                        
        FROM LEGAL AFFAIRS REVOLVING TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           101,580                                                                                                                                                        
        FROM MOTOR VEHICLE WARRANTY TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                             8,642                                                                                                                                                        
                                                                                                                                                                                                                                      
1302   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           62,376                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661                                                                                                                                                        
                                                                                                                                                                                                                                      
1303   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                                                                                                                                                        
                                                                                                                                                                                                                                      
1304   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          113,328                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            67,923                                                                                                                                                        
        FROM LEGAL SERVICES TRUST FUND . . .                           119,261                                                                                                                                                        
        FROM LEGAL AFFAIRS REVOLVING TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            32,808                                                                                                                                                        
        FROM MOTOR VEHICLE WARRANTY TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                             8,493                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                               411                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1305   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                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CRIMINAL AND CIVIL LITIGATION                                                                                                                                                                                                  
       FROM GENERAL REVENUE FUND . . . . . .       21,515,476                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        64,301,805                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      983.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        85,817,281                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: OFFICE OF STATEWIDE PROSECUTION                                                                                                                                                                                              
                                                                                                                                                                                                                                      
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME                                                                                                                                                                                          
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,031,704                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1307   SALARIES AND BENEFITS       POSITIONS       65.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        4,261,527                                                                                                                                                                         
        FROM CRIMES COMPENSATION TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                             1,215                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           247,518                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           145,764                                                                                                                                                        
                                                                                                                                                                                                                                      
1308   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATEWIDE PROSECUTION                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          843,105                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,602                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           367,204                                                                                                                                                        
                                                                                                                                                                                                                                      
1309   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           42,342                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                               902                                                                                                                                                        
                                                                                                                                                                                                                                      
1310   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .              936                                                                                                                                                                         
                                                                                                                                                                                                                                      
1311   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           23,846                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                             2,025                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME                                                                                                                                                                                   
       FROM GENERAL REVENUE FUND . . . . . .        5,171,756                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           804,230                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       65.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         5,975,986                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: FLORIDA ELECTIONS COMMISSION                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT                                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            702,039                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1312   SALARIES AND BENEFITS       POSITIONS       14.00                                                                                                                                                                              
        FROM ELECTIONS COMMISSION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           940,811                                                                                                                                                        
                                                                                                                                                                                                                                      
1313   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ELECTIONS COMMISSION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            76,354                                                                                                                                                        
                                                                                                                                                                                                                                      
1314   EXPENSES                                                                                                                                                                                                                       
        FROM ELECTIONS COMMISSION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           267,735                                                                                                                                                        
                                                                                                                                                                                                                                      
1315   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ELECTIONS COMMISSION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            10,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1316   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM ELECTIONS COMMISSION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             4,499                                                                                                                                                        
                                                                                                                                                                                                                                      
1317   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ELECTIONS COMMISSION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            17,533                                                                                                                                                        
                                                                                                                                                                                                                                      
1318   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ELECTIONS COMMISSION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            27,091                                                                                                                                                        
                                                                                                                                                                                                                                      
1319   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ELECTIONS COMMISSION TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             5,523                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT                                                                                                                                                                                
       FROM TRUST FUNDS  . . . . . . . . . .                         1,349,546                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       14.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         1,349,546                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .       40,954,097                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       146,878,186                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,294.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       187,832,283                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .       60,537,824                                                                                                                                                                         
                                                                                                                                                                                                                                      
PAROLE COMMISSION                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
PROGRAM: POST-INCARCERATION ENFORCEMENT AND                                                                                                                                                                                           
VICTIMS RIGHTS                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          5,390,954                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1320   SALARIES AND BENEFITS       POSITIONS      122.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        6,752,298                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            51,188                                                                                                                                                        
                                                                                                                                                                                                                                      
1321   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          427,514                                                                                                                                                                         
                                                                                                                                                                                                                                      
1322   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          767,180                                                                                                                                                                         
                                                                                                                                                                                                                                      
1323   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           16,771                                                                                                                                                                         
                                                                                                                                                                                                                                      
1324   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           67,893                                                                                                                                                                         
                                                                                                                                                                                                                                      
1325   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           19,800                                                                                                                                                                         
                                                                                                                                                                                                                                      
1326   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           46,082                                                                                                                                                                         
                                                                                                                                                                                                                                      
1327   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          194,450                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND                                                                                                                                                                                    
       VICTIMS RIGHTS                                                                                                                                                                                                                 
       FROM GENERAL REVENUE FUND . . . . . .        8,291,988                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                            51,188                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      122.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         8,343,176                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PAROLE COMMISSION                                                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .        8,291,988                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                            51,188                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      122.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         8,343,176                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .        5,390,954                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL OF SECTION 4                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .    3,227,732,906                                                                                                                                                                         
                                                                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                     1,037,656,080                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .   40,099.75                                                                                                                                                                              
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                     4,265,388,986                                                                                                                                                        
                                                                                                                                                                                                                                  
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         11,686,124                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1328   SALARIES AND BENEFITS       POSITIONS      272.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       13,933,069                                                                                                                                                                         
        FROM GENERAL INSPECTION TRUST FUND .                         1,039,259                                                                                                                                                        
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                           801,111                                                                                                                                                        
                                                                                                                                                                                                                                      
1329   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           15,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
1330   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,178,396                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,000                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           135,731                                                                                                                                                        
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                            50,820                                                                                                                                                        
                                                                                                                                                                                                                                      
1331   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            5,747                                                                                                                                                                         
                                                                                                                                                                                                                                      
1333   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          131,408                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,000                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                            25,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1334   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          267,860                                                                                                                                                                         
                                                                                                                                                                                                                                      
1335   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          106,242                                                                                                                                                                         
        FROM AGRICULTURAL LAW ENFORCEMENT                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                            23,035                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                               881                                                                                                                                                        
                                                                                                                                                                                                                                      
1336   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           82,336                                                                                                                                                                         
        FROM GENERAL INSPECTION TRUST FUND .                             1,732                                                                                                                                                        
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                               565                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: AGRICULTURAL LAW ENFORCEMENT                                                                                                                                                                                                   
       FROM GENERAL REVENUE FUND . . . . . .       15,720,058                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         2,528,134                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      272.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        18,248,192                                                                                                                                                        
                                                                                                                                                                                                                                      
AGRICULTURAL WATER POLICY COORDINATION                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,820,413                                                                                                                                                                                          
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1337   SALARIES AND BENEFITS       POSITIONS       34.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          101,304                                                                                                                                                                         
        FROM GENERAL INSPECTION TRUST FUND .                         2,206,936                                                                                                                                                        
                                                                                                                                                                                                                                      
1338   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL INSPECTION TRUST FUND .                           398,865                                                                                                                                                        
                                                                                                                                                                                                                                      
1339   SPECIAL CATEGORIES                                                                                                                                                                                                             
       NITRATE RESEARCH AND REMEDIATION                                                                                                                                                                                               
        FROM GENERAL INSPECTION TRUST FUND .                           930,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1340   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL INSPECTION TRUST FUND .                             5,137                                                                                                                                                        
                                                                                                                                                                                                                                      
1341   SPECIAL CATEGORIES                                                                                                                                                                                                             
       AGRICULTURAL NONPOINT SOURCES BEST                                                                                                                                                                                             
        MANAGEMENT PRACTICES IMPLEMENTATION                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .        3,700,000                                                                                                                                                                         
        FROM GENERAL INSPECTION TRUST FUND .                         4,551,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1342   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL INSPECTION TRUST FUND .                            10,609                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: AGRICULTURAL WATER POLICY COORDINATION                                                                                                                                                                                         
       FROM GENERAL REVENUE FUND . . . . . .        3,801,304                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         8,102,547                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       34.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        11,903,851                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          9,169,160                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1344   SALARIES AND BENEFITS       POSITIONS      174.25                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        5,065,833                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,165,919                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,413                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           773,001                                                                                                                                                        
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                               608                                                                                                                                                        
                                                                                                                                                                                                                                      
1345   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           70,524                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,352                                                                                                                                                        
                                                                                                                                                                                                                                      
1346   EXPENSES                                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,433,666                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           158,223                                                                                                                                                        
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                            81,190                                                                                                                                                        
                                                                                                                                                                                                                                      
1347   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            3,614                                                                                                                                                                         
                                                                                                                                                                                                                                      
1348   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,996                                                                                                                                                        
                                                                                                                                                                                                                                      
1349   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .            1,000                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           499,574                                                                                                                                                        
                                                                                                                                                                                                                                      
1350   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           19,030                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            76,562                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1351   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            6,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
1352   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           37,262                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,602                                                                                                                                                        
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                                18                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .        5,203,263                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         9,863,124                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      174.25                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        15,066,387                                                                                                                                                        
                                                                                                                                                                                                                                      
DIVISION OF LICENSING                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          7,787,946                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1353   SALARIES AND BENEFITS       POSITIONS      234.00                                                                                                                                                                              
        FROM DIVISION OF LICENSING TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                        11,177,282                                                                                                                                                        
                                                                                                                                                                                                                                      
1354   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM DIVISION OF LICENSING TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                           309,832                                                                                                                                                        
                                                                                                                                                                                                                                      
1355   EXPENSES                                                                                                                                                                                                                       
        FROM DIVISION OF LICENSING TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                         3,530,351                                                                                                                                                        
                                                                                                                                                                                                                                      
1356   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM DIVISION OF LICENSING TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                           197,427                                                                                                                                                        
                                                                                                                                                                                                                                      
1358   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM DIVISION OF LICENSING TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                         7,844,519                                                                                                                                                        
                                                                                                                                                                                                                                      
1359   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM DIVISION OF LICENSING TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                            60,526                                                                                                                                                        
                                                                                                                                                                                                                                      
1360   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM DIVISION OF LICENSING TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                            73,022                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: DIVISION OF LICENSING                                                                                                                                                                                                          
       FROM TRUST FUNDS  . . . . . . . . . .                        23,192,959                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      234.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        23,192,959                                                                                                                                                        
                                                                                                                                                                                                                                      
OFFICE OF ENERGY                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            837,758                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1361   SALARIES AND BENEFITS       POSITIONS       15.00                                                                                                                                                                              
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,324,466                                                                                                                                                        
                                                                                                                                                                                                                                      
1362   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           350,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1363   EXPENSES                                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                           427,212                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1364   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500                                                                                                                                                        
                                                                                                                                                                                                                                      
1365   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM FEDERAL GRANTS TRUST FUND . . .                           175,917                                                                                                                                                        
                                                                                                                                                                                                                                      
1366   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,855                                                                                                                                                        
                                                                                                                                                                                                                                      
1367   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,325                                                                                                                                                        
                                                                                                                                                                                                                                      
1368   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       UNITED STATES DEPARTMENT OF ENERGY SPECIAL                                                                                                                                                                                     
        PROJECTS                                                                                                                                                                                                                      
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: OFFICE OF ENERGY                                                                                                                                                                                                               
       FROM TRUST FUNDS  . . . . . . . . . .                         2,786,275                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       15.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         2,786,275                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: FOREST AND RESOURCE PROTECTION                                                                                                                                                                                               
                                                                                                                                                                                                                                      
LAND MANAGEMENT                                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         15,799,423                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1369   SALARIES AND BENEFITS       POSITIONS      449.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        6,386,550                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,065,923                                                                                                                                                        
        FROM INCIDENTAL TRUST FUND . . . . .                         3,809,516                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                         9,688,216                                                                                                                                                        
                                                                                                                                                                                                                                      
1370   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           217,818                                                                                                                                                        
        FROM INCIDENTAL TRUST FUND . . . . .                           525,769                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                           358,576                                                                                                                                                        
                                                                                                                                                                                                                                      
1371   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           345,696                                                                                                                                                        
        FROM INCIDENTAL TRUST FUND . . . . .                         2,753,957                                                                                                                                                        
        FROM RELOCATION AND CONSTRUCTION                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                            10,000                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                         2,852,334                                                                                                                                                        
                                                                                                                                                                                                                                      
1372   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       AMERICA THE BEAUTIFUL PROGRAM                                                                                                                                                                                                  
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,747,538                                                                                                                                                        
                                                                                                                                                                                                                                      
1373   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       STATE FOREST RECEIPT DISTRIBUTION                                                                                                                                                                                              
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1374   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            3,110                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            59,150                                                                                                                                                        
        FROM INCIDENTAL TRUST FUND . . . . .                            15,000                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                           118,458                                                                                                                                                        
                                                                                                                                                                                                                                      
1375   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM                                                                                                                                                                                         
        FROM INCIDENTAL TRUST FUND . . . . .                           220,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1376   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,056,825                                                                                                                                                        
        FROM INCIDENTAL TRUST FUND . . . . .                           328,351                                                                                                                                                        
        FROM RELOCATION AND CONSTRUCTION                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                            40,000                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                           633,875                                                                                                                                                        
                                                                                                                                                                                                                                      
1377   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          180,717                                                                                                                                                                         
        FROM INCIDENTAL TRUST FUND . . . . .                           143,541                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                           377,375                                                                                                                                                        
                                                                                                                                                                                                                                      
1378   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           71,602                                                                                                                                                                         
        FROM INCIDENTAL TRUST FUND . . . . .                            18,372                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                            69,718                                                                                                                                                        
                                                                                                                                                                                                                                      
1378A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       CONSERVATION AND RURAL LAND PROTECTION                                                                                                                                                                                         
        EASEMENTS AND AGREEMENTS                                                                                                                                                                                                      
        FROM FLORIDA FOREVER PROGRAM TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: LAND MANAGEMENT                                                                                                                                                                                                                
       FROM GENERAL REVENUE FUND . . . . . .        7,641,979                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        28,051,008                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      449.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        35,692,987                                                                                                                                                        
                                                                                                                                                                                                                                      
WILDFIRE PREVENTION AND MANAGEMENT                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         25,191,006                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1380   SALARIES AND BENEFITS       POSITIONS      727.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       33,122,462                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,283,612                                                                                                                                                        
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                           944,113                                                                                                                                                        
        FROM INCIDENTAL TRUST FUND . . . . .                         2,221,664                                                                                                                                                        
                                                                                                                                                                                                                                      
1381   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          356,742                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           277,349                                                                                                                                                        
        FROM INCIDENTAL TRUST FUND . . . . .                            25,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1382   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        3,270,438                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,591,567                                                                                                                                                        
        FROM INCIDENTAL TRUST FUND . . . . .                         2,280,167                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                         1,006,570                                                                                                                                                        
                                                                                                                                                                                                                                      
1383   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - VOLUNTEER FIRE                                                                                                                                                                                               
        ASSISTANCE                                                                                                                                                                                                                    
        FROM FEDERAL GRANTS TRUST FUND . . .                           275,763                                                                                                                                                        
                                                                                                                                                                                                                                      
1384   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - RURAL COMMUNITY FIRE                                                                                                                                                                                         
        PROTECTION                                                                                                                                                                                                                    
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,589                                                                                                                                                        
                                                                                                                                                                                                                                      
1385   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          790,725                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           558,625                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1386   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1387   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION                                                                                                                                                                                       
        EQUIPMENT                                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           400,000                                                                                                                                                        
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868                                                                                                                                                        
                                                                                                                                                                                                                                      
1388   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          133,794                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,849,078                                                                                                                                                        
        FROM INCIDENTAL TRUST FUND . . . . .                           123,756                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                            34,468                                                                                                                                                        
                                                                                                                                                                                                                                      
1389   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ON-CALL FEES                                                                                                                                                                                                                   
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                           333,296                                                                                                                                                        
        FROM INCIDENTAL TRUST FUND . . . . .                            10,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1390   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,834,225                                                                                                                                                                         
        FROM INCIDENTAL TRUST FUND . . . . .                           706,698                                                                                                                                                        
                                                                                                                                                                                                                                      
1391   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          217,920                                                                                                                                                                         
        FROM INCIDENTAL TRUST FUND . . . . .                            18,155                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: WILDFIRE PREVENTION AND MANAGEMENT                                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .       43,726,306                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        14,269,338                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      727.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        57,995,644                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER                                                                                                                                                                                    
                                                                                                                                                                                                                                      
OFFICE OF AGRICULTURE TECHNOLOGY SERVICES                                                                                                                                                                                             
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,360,460                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1392   SALARIES AND BENEFITS       POSITIONS       44.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          739,297                                                                                                                                                                         
        FROM GENERAL INSPECTION TRUST FUND .                         2,356,840                                                                                                                                                        
                                                                                                                                                                                                                                      
1393   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                            47,348                                                                                                                                                        
                                                                                                                                                                                                                                      
1394   EXPENSES                                                                                                                                                                                                                       
        FROM DIVISION OF LICENSING TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                           116,125                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                         2,384,350                                                                                                                                                        
                                                                                                                                                                                                                                      
1395   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL INSPECTION TRUST FUND .                           179,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1396   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL INSPECTION TRUST FUND .                           785,505                                                                                                                                                        
                                                                                                                                                                                                                                      
1397   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL INSPECTION TRUST FUND .                             6,009                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1398   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL INSPECTION TRUST FUND .                            13,672                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .          739,297                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         5,888,849                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       44.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         6,628,146                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: FOOD SAFETY AND QUALITY                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
FOOD SAFETY INSPECTION AND ENFORCEMENT                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         11,815,481                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1399   SALARIES AND BENEFITS       POSITIONS      300.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        1,364,914                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,741,573                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                        13,287,605                                                                                                                                                        
                                                                                                                                                                                                                                      
1400   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           223,441                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           338,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1401   EXPENSES                                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                         2,054,374                                                                                                                                                        
                                                                                                                                                                                                                                      
1402   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                            57,833                                                                                                                                                        
                                                                                                                                                                                                                                      
1404   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,707                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           459,960                                                                                                                                                        
                                                                                                                                                                                                                                      
1405   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL INSPECTION TRUST FUND .                           231,096                                                                                                                                                        
                                                                                                                                                                                                                                      
1406   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL INSPECTION TRUST FUND .                            92,407                                                                                                                                                        
                                                                                                                                                                                                                                      
1407   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - DEEPWATER HORIZON -                                                                                                                                                                                          
        STATE OPERATIONS                                                                                                                                                                                                              
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                         1,500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT                                                                                                                                                                                         
       FROM GENERAL REVENUE FUND . . . . . .        1,364,914                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        21,339,938                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      300.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        22,704,852                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: CONSUMER PROTECTION                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
AGRICULTURAL ENVIRONMENTAL SERVICES                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          7,766,114                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1408   SALARIES AND BENEFITS       POSITIONS      185.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          794,798                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           407,109                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                         6,692,633                                                                                                                                                        
        FROM PEST CONTROL TRUST FUND . . . .                         2,847,221                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1409   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .              100                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           145,000                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                            33,000                                                                                                                                                        
        FROM PEST CONTROL TRUST FUND . . . .                            41,530                                                                                                                                                        
                                                                                                                                                                                                                                      
1410   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           38,825                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           338,295                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                         1,089,939                                                                                                                                                        
        FROM PEST CONTROL TRUST FUND . . . .                           375,731                                                                                                                                                        
                                                                                                                                                                                                                                      
1411   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       MOSQUITO CONTROL PROGRAM                                                                                                                                                                                                       
        FROM GENERAL INSPECTION TRUST FUND .                         2,050,368                                                                                                                                                        
                                                                                                                                                                                                                                      
   Of  the  funds  provided in Specific Appropriation 1411, $1,000,000 from                                                                                                                                                           
   the  General  Inspection  Trust Fund shall be used for 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 shall be conducted by the Institute of Food and                                                                                                                                                           
   Agricultural Sciences (IFAS)/Florida Medical Entomology Laboratory.                                                                                                                                                                
                                                                                                                                                                                                                                      
1412   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            5,021                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           102,500                                                                                                                                                        
                                                                                                                                                                                                                                      
1413   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .           40,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds provided in Specific Appropriation 1413, the Department                                                                                                                                                           
   of  Agriculture  and  Consumer  Services  may purchase one or more motor                                                                                                                                                           
   vehicles  for  replacement when the mileage of a vehicle is in excess of                                                                                                                                                           
   150,000  miles  unless  it  is  determined  by the Commissioner that the                                                                                                                                                           
   vehicle replacement is a critical safety issue, or based on emergency or                                                                                                                                                           
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1414   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          139,372                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           296,278                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           125,124                                                                                                                                                        
        FROM PEST CONTROL TRUST FUND . . . .                           106,425                                                                                                                                                        
                                                                                                                                                                                                                                      
1415   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           33,155                                                                                                                                                                         
        FROM GENERAL INSPECTION TRUST FUND .                            21,158                                                                                                                                                        
                                                                                                                                                                                                                                      
1416   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           19,376                                                                                                                                                                         
        FROM GENERAL INSPECTION TRUST FUND .                            31,582                                                                                                                                                        
        FROM PEST CONTROL TRUST FUND . . . .                            14,764                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES                                                                                                                                                                                            
       FROM GENERAL REVENUE FUND . . . . . .        1,070,647                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        14,718,657                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      185.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        15,789,304                                                                                                                                                        
                                                                                                                                                                                                                                      
CONSUMER PROTECTION                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          9,868,476                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1417   SALARIES AND BENEFITS       POSITIONS      274.00                                                                                                                                                                              
        FROM GENERAL INSPECTION TRUST FUND .                        13,320,728                                                                                                                                                        
                                                                                                                                                                                                                                      
1418   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           170,285                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1419   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL INSPECTION TRUST FUND .                         2,463,323                                                                                                                                                        
                                                                                                                                                                                                                                      
1420   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL INSPECTION TRUST FUND .                            75,437                                                                                                                                                        
                                                                                                                                                                                                                                      
1422   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL INSPECTION TRUST FUND .                           988,533                                                                                                                                                        
                                                                                                                                                                                                                                      
1423   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL INSPECTION TRUST FUND .                           231,287                                                                                                                                                        
                                                                                                                                                                                                                                      
1424   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL INSPECTION TRUST FUND .                            91,479                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CONSUMER PROTECTION                                                                                                                                                                                                            
       FROM TRUST FUNDS  . . . . . . . . . .                        17,341,072                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      274.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        17,341,072                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT                                                                                                                                                                                            
                                                                                                                                                                                                                                      
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,188,971                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1425   SALARIES AND BENEFITS       POSITIONS      112.00                                                                                                                                                                              
        FROM CITRUS INSPECTION TRUST FUND  .                         4,013,802                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                         2,068,307                                                                                                                                                        
                                                                                                                                                                                                                                      
1426   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM CITRUS INSPECTION TRUST FUND  .                           678,425                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           800,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1427   EXPENSES                                                                                                                                                                                                                       
        FROM CITRUS INSPECTION TRUST FUND  .                           660,052                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           477,133                                                                                                                                                        
                                                                                                                                                                                                                                      
1428   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM CITRUS INSPECTION TRUST FUND  .                            33,710                                                                                                                                                        
                                                                                                                                                                                                                                      
1429   SPECIAL CATEGORIES                                                                                                                                                                                                             
       AUTOMATED TESTING EQUIPMENT                                                                                                                                                                                                    
        FROM CITRUS INSPECTION TRUST FUND  .                           216,041                                                                                                                                                        
                                                                                                                                                                                                                                      
1430   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM CITRUS INSPECTION TRUST FUND  .                            98,428                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           128,662                                                                                                                                                        
                                                                                                                                                                                                                                      
1431   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM CITRUS INSPECTION TRUST FUND  .                            60,034                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                            53,236                                                                                                                                                        
                                                                                                                                                                                                                                      
1432   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM CITRUS INSPECTION TRUST FUND  .                            64,046                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                            19,686                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT                                                                                                                                                                               
       FROM TRUST FUNDS  . . . . . . . . . .                         9,371,562                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      112.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         9,371,562                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
AGRICULTURAL PRODUCTS MARKETING                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          5,715,137                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1433   SALARIES AND BENEFITS       POSITIONS      156.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          508,744                                                                                                                                                                         
        FROM CITRUS INSPECTION TRUST FUND  .                         1,343,368                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                         1,501,120                                                                                                                                                        
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                         1,547,486                                                                                                                                                        
        FROM MARKET IMPROVEMENTS WORKING                                                                                                                                                                                              
         CAPITAL TRUST FUND  . . . . . . . .                         2,377,889                                                                                                                                                        
        FROM SALTWATER PRODUCTS PROMOTION                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                           843,532                                                                                                                                                        
        FROM FLORIDA AGRICULTURAL                                                                                                                                                                                                     
         PROMOTION CAMPAIGN TRUST FUND . . .                            42,654                                                                                                                                                        
                                                                                                                                                                                                                                      
1434   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .            8,600                                                                                                                                                                         
        FROM CITRUS INSPECTION TRUST FUND  .                           213,765                                                                                                                                                        
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                            53,598                                                                                                                                                        
        FROM MARKET IMPROVEMENTS WORKING                                                                                                                                                                                              
         CAPITAL TRUST FUND  . . . . . . . .                            26,400                                                                                                                                                        
                                                                                                                                                                                                                                      
1435   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          148,541                                                                                                                                                                         
        FROM CITRUS INSPECTION TRUST FUND  .                           323,828                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           625,716                                                                                                                                                        
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                            99,980                                                                                                                                                        
        FROM MARKET TRADE SHOW TRUST FUND  .                           101,601                                                                                                                                                        
        FROM MARKET IMPROVEMENTS WORKING                                                                                                                                                                                              
         CAPITAL TRUST FUND  . . . . . . . .                           848,391                                                                                                                                                        
        FROM SALTWATER PRODUCTS PROMOTION                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                           200,959                                                                                                                                                        
        FROM VITICULTURE TRUST FUND  . . . .                             9,580                                                                                                                                                        
        FROM FLORIDA AGRICULTURAL                                                                                                                                                                                                     
         PROMOTION CAMPAIGN TRUST FUND . . .                           121,622                                                                                                                                                        
                                                                                                                                                                                                                                      
1436   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL INSPECTION TRUST FUND .                           100,000                                                                                                                                                        
        FROM MARKET IMPROVEMENTS WORKING                                                                                                                                                                                              
         CAPITAL TRUST FUND  . . . . . . . .                            10,500                                                                                                                                                        
                                                                                                                                                                                                                                      
1438   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - VITICULTURE PROGRAM                                                                                                                                                                                          
        FROM VITICULTURE TRUST FUND  . . . .                           600,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1439   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .        4,400,000                                                                                                                                                                         
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                         1,310,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1440   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP                                                                                                                                                                                     
        GRANT                                                                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1441   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FEDERAL SUPPORT FOR FLORIDA AGRICULTURE                                                                                                                                                                                        
        PROMOTIONS                                                                                                                                                                                                                    
        FROM FEDERAL GRANTS TRUST FUND . . .                           206,586                                                                                                                                                        
                                                                                                                                                                                                                                      
1441A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       FLORIDA HORSE PARK                                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
1442   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CITRUS RESEARCH                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  1442  shall  be  transferred  to the                                                                                                                                                           
   Citrus Research and Development Foundation, Inc., to conduct or cause to                                                                                                                                                           
   be  conducted  research projects on citrus disease. Distribution of such                                                                                                                                                           
   funds for a particular research project is contingent upon a dollar-for-                                                                                                                                                           
                                                                                                                                                                                                                                  
   dollar  cash  match from federal or private funds or from citrus box tax                                                                                                                                                           
   revenues.   At   no  time  shall  the  funds  appropriated  in  Specific                                                                                                                                                           
   Appropriation  1442,  allocated  to  a  particular  project,  exceed the                                                                                                                                                           
   private, federal, and citrus box tax funds provided for that project.                                                                                                                                                              
                                                                                                                                                                                                                                      
1443   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           15,219                                                                                                                                                                         
        FROM CITRUS INSPECTION TRUST FUND  .                            25,000                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           189,760                                                                                                                                                        
        FROM MARKET TRADE SHOW TRUST FUND  .                            75,000                                                                                                                                                        
        FROM MARKET IMPROVEMENTS WORKING                                                                                                                                                                                              
         CAPITAL TRUST FUND  . . . . . . . .                            28,600                                                                                                                                                        
        FROM SALTWATER PRODUCTS PROMOTION                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                           150,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1444   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - MARKETING ORDERS                                                                                                                                                                                             
        FROM CITRUS INSPECTION TRUST FUND  .                         7,149,231                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           565,082                                                                                                                                                        
                                                                                                                                                                                                                                      
1445   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - PROMOTIONAL AWARDS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          200,000                                                                                                                                                                         
        FROM GENERAL INSPECTION TRUST FUND .                           300,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1446   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           12,237                                                                                                                                                                         
        FROM CITRUS INSPECTION TRUST FUND  .                             7,645                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                            15,526                                                                                                                                                        
        FROM MARKET IMPROVEMENTS WORKING                                                                                                                                                                                              
         CAPITAL TRUST FUND  . . . . . . . .                            37,539                                                                                                                                                        
        FROM SALTWATER PRODUCTS PROMOTION                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                             7,835                                                                                                                                                        
                                                                                                                                                                                                                                      
1447   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           19,052                                                                                                                                                                         
        FROM CITRUS INSPECTION TRUST FUND  .                             7,818                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                             8,358                                                                                                                                                        
        FROM MARKET IMPROVEMENTS WORKING                                                                                                                                                                                              
         CAPITAL TRUST FUND  . . . . . . . .                            14,607                                                                                                                                                        
        FROM SALTWATER PRODUCTS PROMOTION                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                             4,944                                                                                                                                                        
        FROM FLORIDA AGRICULTURAL                                                                                                                                                                                                     
         PROMOTION CAMPAIGN TRUST FUND . . .                               248                                                                                                                                                        
                                                                                                                                                                                                                                      
1448   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - DEEPWATER HORIZON -                                                                                                                                                                                          
        STATE OPERATIONS                                                                                                                                                                                                              
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                           500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1449   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       CODE AND LIFE SAFETY - STATE FARMERS'                                                                                                                                                                                          
        MARKETS - STATEWIDE                                                                                                                                                                                                           
        FROM MARKET IMPROVEMENTS WORKING                                                                                                                                                                                              
         CAPITAL TRUST FUND  . . . . . . . .                           310,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: AGRICULTURAL PRODUCTS MARKETING                                                                                                                                                                                                
       FROM GENERAL REVENUE FUND . . . . . .       13,812,393                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        28,905,768                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      156.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        42,718,161                                                                                                                                                        
                                                                                                                                                                                                                                      
AQUACULTURE                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,810,798                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1450   SALARIES AND BENEFITS       POSITIONS       44.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        1,722,233                                                                                                                                                                         
        FROM GENERAL INSPECTION TRUST FUND .                           769,812                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1451   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,700                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                            30,532                                                                                                                                                        
                                                                                                                                                                                                                                      
1452   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          500,173                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           149,000                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           285,966                                                                                                                                                        
                                                                                                                                                                                                                                      
1453   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL INSPECTION TRUST FUND .                            12,600                                                                                                                                                        
                                                                                                                                                                                                                                      
1454   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,700                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                            85,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1455   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OYSTER PLANTING                                                                                                                                                                                                                
        FROM FEDERAL GRANTS TRUST FUND . . .                           190,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1456   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           16,312                                                                                                                                                                         
        FROM GENERAL INSPECTION TRUST FUND .                             8,126                                                                                                                                                        
                                                                                                                                                                                                                                      
1457   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           12,769                                                                                                                                                                         
        FROM GENERAL INSPECTION TRUST FUND .                             3,404                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: AQUACULTURE                                                                                                                                                                                                                    
       FROM GENERAL REVENUE FUND . . . . . .        2,251,487                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,594,840                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       44.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         3,846,327                                                                                                                                                        
                                                                                                                                                                                                                                      
ANIMAL PEST AND DISEASE CONTROL                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          5,096,724                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1458   SALARIES AND BENEFITS       POSITIONS      114.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        5,280,168                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           415,795                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           462,604                                                                                                                                                        
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                           421,631                                                                                                                                                        
                                                                                                                                                                                                                                      
1459   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           11,866                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            95,703                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                            61,642                                                                                                                                                        
                                                                                                                                                                                                                                      
1460   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          365,981                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           605,364                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           372,565                                                                                                                                                        
                                                                                                                                                                                                                                      
1461   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           50,949                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1462   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM FEDERAL GRANTS TRUST FUND . . .                           590,015                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           319,158                                                                                                                                                        
                                                                                                                                                                                                                                      
1463   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          104,732                                                                                                                                                                         
        FROM GENERAL INSPECTION TRUST FUND .                           101,907                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1464   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           41,185                                                                                                                                                                         
        FROM GENERAL INSPECTION TRUST FUND .                             4,779                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: ANIMAL PEST AND DISEASE CONTROL                                                                                                                                                                                                
       FROM GENERAL REVENUE FUND . . . . . .        5,854,881                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         3,476,163                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      114.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         9,331,044                                                                                                                                                        
                                                                                                                                                                                                                                      
PLANT PEST AND DISEASE CONTROL                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         13,942,763                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1465   SALARIES AND BENEFITS       POSITIONS      360.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        8,424,456                                                                                                                                                                         
        FROM CITRUS INSPECTION TRUST FUND  .                           840,315                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,953,153                                                                                                                                                        
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                         2,764,474                                                                                                                                                        
        FROM PLANT INDUSTRY TRUST FUND . . .                         2,606,314                                                                                                                                                        
                                                                                                                                                                                                                                      
1466   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           21,170                                                                                                                                                                         
        FROM CITRUS INSPECTION TRUST FUND  .                             1,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,117,896                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           186,012                                                                                                                                                        
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                            19,817                                                                                                                                                        
        FROM PLANT INDUSTRY TRUST FUND . . .                           533,560                                                                                                                                                        
                                                                                                                                                                                                                                      
1467   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          860,617                                                                                                                                                                         
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,535,790                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           310,020                                                                                                                                                        
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                            23,748                                                                                                                                                        
        FROM PLANT INDUSTRY TRUST FUND . . .                           724,622                                                                                                                                                        
                                                                                                                                                                                                                                      
1468   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,195                                                                                                                                                        
        FROM PLANT INDUSTRY TRUST FUND . . .                             5,006                                                                                                                                                        
                                                                                                                                                                                                                                      
1469   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM FEDERAL GRANTS TRUST FUND . . .                           303,748                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                            50,937                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds provided in Specific Appropriation 1469, the Department                                                                                                                                                           
   of  Agriculture  and  Consumer  Services  may purchase one or more motor                                                                                                                                                           
   vehicles  for  replacement when the mileage of a vehicle is in excess of                                                                                                                                                           
   150,000  miles  unless  it  is  determined  by the Commissioner that the                                                                                                                                                           
   vehicle replacement is a critical safety issue, or based on emergency or                                                                                                                                                           
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1470   SPECIAL CATEGORIES                                                                                                                                                                                                             
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)                                                                                                                                                                                      
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                         1,002,374                                                                                                                                                        
                                                                                                                                                                                                                                      
1471   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION                                                                                                                                                                                      
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1472   SPECIAL CATEGORIES                                                                                                                                                                                                             
       APIARIAN INDEMNITIES                                                                                                                                                                                                           
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                            36,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1473   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ENDANGERED PLANT SPECIES                                                                                                                                                                                                       
        FROM PLANT INDUSTRY TRUST FUND . . .                           240,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1474   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CITRUS HEALTH RESPONSE PROGRAM                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          500,000                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,606,038                                                                                                                                                        
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                         1,022,159                                                                                                                                                        
                                                                                                                                                                                                                                      
1474A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       LAUREL WILT SURVEY PROGRAM                                                                                                                                                                                                     
        FROM FEDERAL GRANTS TRUST FUND . . .                           460,333                                                                                                                                                        
                                                                                                                                                                                                                                      
1475   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PLANT PEST AND DISEASE CONTROL                                                                                                                                                                                                 
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1476   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          104,481                                                                                                                                                                         
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           422,875                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           124,007                                                                                                                                                        
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                           105,000                                                                                                                                                        
        FROM PLANT INDUSTRY TRUST FUND . . .                           118,049                                                                                                                                                        
                                                                                                                                                                                                                                      
1477   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          509,317                                                                                                                                                                         
        FROM AGRICULTURAL EMERGENCY                                                                                                                                                                                                   
         ERADICATION TRUST FUND  . . . . . .                           151,344                                                                                                                                                        
                                                                                                                                                                                                                                      
1478   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO UNIVERSITY OF FLORIDA/                                                                                                                                                                                             
        INSTITUTE OF FOOD AND AGRICULTURAL                                                                                                                                                                                            
        SCIENCES FOR INVASIVE EXOTICS QUARANTINE                                                                                                                                                                                      
        FACILITY                                                                                                                                                                                                                      
        FROM PLANT INDUSTRY TRUST FUND . . .                           720,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1479   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          139,947                                                                                                                                                                         
        FROM CITRUS INSPECTION TRUST FUND  .                             9,108                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,540                                                                                                                                                        
        FROM PLANT INDUSTRY TRUST FUND . . .                            66,522                                                                                                                                                        
                                                                                                                                                                                                                                      
1480   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       CONSTRUCTION-CITRUS BUDWOOD GREENHOUSE(S)                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          500,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PLANT PEST AND DISEASE CONTROL                                                                                                                                                                                                 
       FROM GENERAL REVENUE FUND . . . . . .       11,059,988                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        27,516,932                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      360.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        38,576,920                                                                                                                                                        
                                                                                                                                                                                                                                      
FOOD, NUTRITION AND WELLNESS                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,932,943                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1481   SALARIES AND BENEFITS       POSITIONS       70.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          151,924                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           844,409                                                                                                                                                        
        FROM FOOD AND NUTRITION SERVICES                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                         3,141,387                                                                                                                                                        
                                                                                                                                                                                                                                      
1482   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FOOD AND NUTRITION SERVICES                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                           127,020                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1483   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           50,000                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           242,345                                                                                                                                                        
        FROM FOOD AND NUTRITION SERVICES                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                         1,042,297                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                           174,160                                                                                                                                                        
                                                                                                                                                                                                                                      
1484   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM                                                                                                                                                                                         
        FROM FOOD AND NUTRITION SERVICES                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                     1,067,958,003                                                                                                                                                        
                                                                                                                                                                                                                                      
1485   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -                                                                                                                                                                                       
        STATE MATCH                                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .       16,886,046                                                                                                                                                                         
                                                                                                                                                                                                                                      
1486   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FOOD AND NUTRITION SERVICES                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                            57,438                                                                                                                                                        
                                                                                                                                                                                                                                      
1486A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       SUPPORT FOR FOOD BANK                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          600,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  1486A  are  provided for the Florida                                                                                                                                                           
   Association of Food Banks.                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
1487   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM FEDERAL GRANTS TRUST FUND . . .                           354,400                                                                                                                                                        
        FROM FOOD AND NUTRITION SERVICES                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                         5,827,566                                                                                                                                                        
        FROM GENERAL INSPECTION TRUST FUND .                            45,840                                                                                                                                                        
                                                                                                                                                                                                                                      
1487A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       FARM SHARE PROGRAM                                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .          600,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
1488   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - EMERGENCY FEEDING                                                                                                                                                                                            
        ORGANIZATIONS                                                                                                                                                                                                                 
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,571,184                                                                                                                                                        
                                                                                                                                                                                                                                      
1489   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            1,004                                                                                                                                                                         
        FROM FOOD AND NUTRITION SERVICES                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                             5,189                                                                                                                                                        
                                                                                                                                                                                                                                      
1490   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,329                                                                                                                                                        
        FROM FOOD AND NUTRITION SERVICES                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                            19,347                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FOOD, NUTRITION AND WELLNESS                                                                                                                                                                                                   
       FROM GENERAL REVENUE FUND . . . . . .       18,288,974                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     1,084,412,914                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       70.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                     1,102,701,888                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,                                                                                                                                                                              
       AND COMMISSIONER OF AGRICULTURE                                                                                                                                                                                                
       FROM GENERAL REVENUE FUND . . . . . .      130,535,491                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     1,303,360,080                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    3,565.25                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                     1,433,895,571                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .      137,789,697                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
ENVIRONMENTAL PROTECTION, DEPARTMENT OF                                                                                                                                                                                               
                                                                                                                                                                                                                                      
PROGRAM: ADMINISTRATIVE SERVICES                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         13,282,943                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1491   SALARIES AND BENEFITS       POSITIONS      259.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           90,597                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,890,903                                                                                                                                                        
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                            70,384                                                                                                                                                        
        FROM INLAND PROTECTION TRUST FUND  .                           205,960                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           699,816                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            71,759                                                                                                                                                        
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           375,903                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                           147,222                                                                                                                                                        
                                                                                                                                                                                                                                      
1492   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                           530,015                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           576,879                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             7,000                                                                                                                                                        
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           523,332                                                                                                                                                        
                                                                                                                                                                                                                                      
1493   EXPENSES                                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,638,369                                                                                                                                                        
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                            28,809                                                                                                                                                        
        FROM INLAND PROTECTION TRUST FUND  .                            37,781                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           600,783                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                               500                                                                                                                                                        
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             4,980                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                            16,018                                                                                                                                                        
                                                                                                                                                                                                                                      
1494   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,399                                                                                                                                                        
                                                                                                                                                                                                                                      
1495   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                           368,935                                                                                                                                                        
                                                                                                                                                                                                                                      
1496   SPECIAL CATEGORIES                                                                                                                                                                                                             
       NATIONAL POLLUTANT DISCHARGE ELIMINATION                                                                                                                                                                                       
        SYSTEM PROGRAM                                                                                                                                                                                                                
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,906                                                                                                                                                        
                                                                                                                                                                                                                                      
1497   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ADMINISTRATIVE TRUST FUND . . .                           171,899                                                                                                                                                        
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         2,859,188                                                                                                                                                        
                                                                                                                                                                                                                                      
1498   SPECIAL CATEGORIES                                                                                                                                                                                                             
       POLLUTION RESTORATION CONTRACTS                                                                                                                                                                                                
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                             4,066                                                                                                                                                        
                                                                                                                                                                                                                                      
1499   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,586                                                                                                                                                        
                                                                                                                                                                                                                                      
1500   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,382                                                                                                                                                        
                                                                                                                                                                                                                                      
1501   SPECIAL CATEGORIES                                                                                                                                                                                                             
       UNDERGROUND STORAGE TANK CLEANUP                                                                                                                                                                                               
        FROM INLAND PROTECTION TRUST FUND  .                           107,407                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1502   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PETROLEUM CLEANUP AUDITS                                                                                                                                                                                                       
        FROM INLAND PROTECTION TRUST FUND  .                           142,196                                                                                                                                                        
                                                                                                                                                                                                                                      
1503   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           17,633                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            83,456                                                                                                                                                        
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                               371                                                                                                                                                        
        FROM INLAND PROTECTION TRUST FUND  .                               764                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,689                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                               354                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                               597                                                                                                                                                        
                                                                                                                                                                                                                                      
1504   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       FLORIDA COASTAL ZONE MANAGEMENT PROGRAM                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           958,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1505   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       CLEAN MARINA                                                                                                                                                                                                                   
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .          108,230                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        28,729,883                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      259.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        28,838,113                                                                                                                                                        
                                                                                                                                                                                                                                      
FLORIDA GEOLOGICAL SURVEY                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,257,363                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1506   SALARIES AND BENEFITS       POSITIONS       27.50                                                                                                                                                                              
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           424,276                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                           602,490                                                                                                                                                        
        FROM MINERALS TRUST FUND . . . . . .                           272,858                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           398,234                                                                                                                                                        
                                                                                                                                                                                                                                      
1507   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           276,421                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           126,147                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            22,208                                                                                                                                                        
                                                                                                                                                                                                                                      
1508   EXPENSES                                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,965                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            60,905                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           300,442                                                                                                                                                        
                                                                                                                                                                                                                                      
1509   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            21,000                                                                                                                                                        
        FROM MINERALS TRUST FUND . . . . . .                            48,868                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            19,838                                                                                                                                                        
                                                                                                                                                                                                                                      
1510   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM FEDERAL GRANTS TRUST FUND . . .                            71,799                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            78,077                                                                                                                                                        
        FROM MINERALS TRUST FUND . . . . . .                             5,700                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            80,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1511   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM MINERALS TRUST FUND . . . . . .                            79,877                                                                                                                                                        
                                                                                                                                                                                                                                      
1512   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             2,583                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                             3,067                                                                                                                                                        
        FROM MINERALS TRUST FUND . . . . . .                             4,465                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                               868                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FLORIDA GEOLOGICAL SURVEY                                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                         2,980,088                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       27.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         2,980,088                                                                                                                                                        
                                                                                                                                                                                                                                      
TECHNOLOGY AND INFORMATION SERVICES                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,084,942                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1513   SALARIES AND BENEFITS       POSITIONS       89.00                                                                                                                                                                              
        FROM WORKING CAPITAL TRUST FUND  . .                         5,406,647                                                                                                                                                        
                                                                                                                                                                                                                                      
1514   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                         1,541,548                                                                                                                                                        
                                                                                                                                                                                                                                      
1515   EXPENSES                                                                                                                                                                                                                       
        FROM WORKING CAPITAL TRUST FUND  . .                         2,025,163                                                                                                                                                        
                                                                                                                                                                                                                                      
1516   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM WORKING CAPITAL TRUST FUND  . .                            20,625                                                                                                                                                        
                                                                                                                                                                                                                                      
1517   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM WORKING CAPITAL TRUST FUND  . .                         1,200,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1518   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM WORKING CAPITAL TRUST FUND  . .                            12,861                                                                                                                                                        
                                                                                                                                                                                                                                      
1519   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM WORKING CAPITAL TRUST FUND  . .                            38,938                                                                                                                                                        
                                                                                                                                                                                                                                      
1520   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM WORKING CAPITAL TRUST FUND  . .                         1,386,433                                                                                                                                                        
                                                                                                                                                                                                                                      
1521   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM WORKING CAPITAL TRUST FUND  . .                         1,421,049                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: TECHNOLOGY AND INFORMATION SERVICES                                                                                                                                                                                            
       FROM TRUST FUNDS  . . . . . . . . . .                        13,053,264                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       89.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        13,053,264                                                                                                                                                        
                                                                                                                                                                                                                                      
OFFICE OF EMERGENCY RESPONSE                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,475,158                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1522   SALARIES AND BENEFITS       POSITIONS       28.00                                                                                                                                                                              
        FROM COASTAL PROTECTION TRUST FUND .                         1,314,512                                                                                                                                                        
        FROM INLAND PROTECTION TRUST FUND  .                           520,397                                                                                                                                                        
                                                                                                                                                                                                                                      
1523   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM COASTAL PROTECTION TRUST FUND .                           195,411                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1524   EXPENSES                                                                                                                                                                                                                       
        FROM COASTAL PROTECTION TRUST FUND .                           145,451                                                                                                                                                        
        FROM INLAND PROTECTION TRUST FUND  .                            29,440                                                                                                                                                        
                                                                                                                                                                                                                                      
1525   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM COASTAL PROTECTION TRUST FUND .                             7,818                                                                                                                                                        
                                                                                                                                                                                                                                      
1526   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION AND REPLACEMENT OF PATROL                                                                                                                                                                                          
        VEHICLES                                                                                                                                                                                                                      
        FROM COASTAL PROTECTION TRUST FUND .                            63,594                                                                                                                                                        
                                                                                                                                                                                                                                      
1527   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HAZARDOUS WASTE CLEANUP                                                                                                                                                                                                        
        FROM COASTAL PROTECTION TRUST FUND .                           911,549                                                                                                                                                        
                                                                                                                                                                                                                                      
1528   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ON-CALL FEES                                                                                                                                                                                                                   
        FROM COASTAL PROTECTION TRUST FUND .                            98,902                                                                                                                                                        
                                                                                                                                                                                                                                      
1529   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PAYMENTS FOR RESTORATION AND DAMAGE                                                                                                                                                                                            
        FROM COASTAL PROTECTION TRUST FUND .                            25,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1530   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ABANDONED DRUM REMOVAL AND DISPOSAL                                                                                                                                                                                            
        FROM COASTAL PROTECTION TRUST FUND .                           100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1531   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM INLAND PROTECTION TRUST FUND  .                            35,505                                                                                                                                                        
                                                                                                                                                                                                                                      
1532   SPECIAL CATEGORIES                                                                                                                                                                                                             
       UNDERGROUND STORAGE TANK CLEANUP                                                                                                                                                                                               
        FROM INLAND PROTECTION TRUST FUND  .                           214,759                                                                                                                                                        
                                                                                                                                                                                                                                      
1533   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 .                        12,033,224                                                                                                                                                        
        FROM INLAND PROTECTION TRUST FUND  .                         1,957,805                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                         7,360,639                                                                                                                                                        
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         2,680,550                                                                                                                                                        
                                                                                                                                                                                                                                      
1534   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM COASTAL PROTECTION TRUST FUND .                             6,925                                                                                                                                                        
        FROM INLAND PROTECTION TRUST FUND  .                             2,740                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: OFFICE OF EMERGENCY RESPONSE                                                                                                                                                                                                   
       FROM TRUST FUNDS  . . . . . . . . . .                        27,704,221                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       28.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        27,704,221                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE LANDS                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
LAND ADMINISTRATION                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,101,407                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1535   SALARIES AND BENEFITS       POSITIONS       42.00                                                                                                                                                                              
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         2,142,531                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                           456,368                                                                                                                                                        
        FROM WATER MANAGEMENT LANDS TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           263,258                                                                                                                                                        
                                                                                                                                                                                                                                      
1536   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                            36,580                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1537   EXPENSES                                                                                                                                                                                                                       
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                            98,787                                                                                                                                                        
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           342,833                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                           123,127                                                                                                                                                        
        FROM WATER MANAGEMENT LANDS TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            26,748                                                                                                                                                        
                                                                                                                                                                                                                                      
1538   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM LAND ACQUISITION TRUST FUND . .                             1,920                                                                                                                                                        
                                                                                                                                                                                                                                      
1539   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                            44,994                                                                                                                                                        
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           320,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1540   SPECIAL CATEGORIES                                                                                                                                                                                                             
       NATURAL AREAS INVENTORY                                                                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                           222,947                                                                                                                                                        
                                                                                                                                                                                                                                      
1541   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM LAND ACQUISITION TRUST FUND . .                             1,641                                                                                                                                                        
                                                                                                                                                                                                                                      
1542   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PAYMENT IN LIEU OF TAXES                                                                                                                                                                                                       
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                         1,360,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1543   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            16,190                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                             7,094                                                                                                                                                        
        FROM WATER MANAGEMENT LANDS TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                               360                                                                                                                                                        
                                                                                                                                                                                                                                      
1543A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       LAND ACQUISITION                                                                                                                                                                                                               
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,578,750                                                                                                                                                        
                                                                                                                                                                                                                                      
1544   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       LAND ACQUISITION, ENVIRONMENTALLY                                                                                                                                                                                              
        ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,                                                                                                                                                                                      
        STATEWIDE                                                                                                                                                                                                                     
        FROM FLORIDA FOREVER TRUST FUND  . .                        60,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  Funds  in  Specific  Appropriation 1544, $10,000,000 from the                                                                                                                                                           
   Florida  Forever  Trust Fund are provided for land acquisitions from the                                                                                                                                                           
   most  recent  list  of the Board of Trustees of the Internal Improvement                                                                                                                                                           
   Trust Fund Florida Forever Priority List that protect Florida's military                                                                                                                                                           
   installations  against  encroachment.  The Division of State Lands shall                                                                                                                                                           
   coordinate  the  prioritization of land acquisitions with the Department                                                                                                                                                           
   of Economic Opportunity for this purpose.                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   The  remaining  $50,000,000  from  the  Florida  Forever  Trust Fund are                                                                                                                                                           
   provided   from  the  proceeds  of  surplus  lands  identified  by  this                                                                                                                                                           
   assessment  and  determined  to  no  longer  be  needed for conservation                                                                                                                                                           
   purposes  by  the  Board  of  Trustees of the Internal Improvement Trust                                                                                                                                                           
   Fund.  By  September  1,  2013,  the  Division of State Lands within the                                                                                                                                                           
   Department  of  Environmental  Protection,  working  in cooperation with                                                                                                                                                           
   managing  agencies  and  stakeholders,  shall  conduct  an assessment to                                                                                                                                                           
   identify any state-owned land no longer needed for conservation purposes                                                                                                                                                           
   for  submission  to  the  Board  of Trustees of the Internal Improvement                                                                                                                                                           
   Trust  Fund.  The Division of State Lands, acting on behalf of the Board                                                                                                                                                           
   of  Trustees  of the Internal Improvement Trust Fund, shall proceed with                                                                                                                                                           
   the  disposition  of  surplus  state  lands  in  order  to provide up to                                                                                                                                                           
   $50,000,000.  These  funds  shall be distributed only to the Division of                                                                                                                                                           
   State  Lands  for  land  acquisitions  with  priority given to Florida's                                                                                                                                                           
   military  installations  against  encroachment  in  order to achieve the                                                                                                                                                           
   state's economic development goals. All other land acquisitions shall be                                                                                                                                                           
                                                                                                                                                                                                                                  
   for  conservation  lands needed for springs protection or water resource                                                                                                                                                           
   protection,  or for land acquisitions that are less-than-fee interest or                                                                                                                                                           
   for partnerships where the state's portion of the acquisition cost is no                                                                                                                                                           
   more  than  50  percent. Prior to any land acquisitions for conservation                                                                                                                                                           
   lands  using  these  funds,  a  report must be submitted to the Board of                                                                                                                                                           
   Trustees  of the Internal Improvement Trust fund detailing the estimated                                                                                                                                                           
   costs  to  comply with the short-term and long-term management goals for                                                                                                                                                           
   the parcels.                                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
1545   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       DEBT SERVICE                                                                                                                                                                                                                   
        FROM LAND ACQUISITION TRUST FUND . .                       154,829,015                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  1545  are  for Fiscal Year                                                                                                                                                           
   2013-2014  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  hereby  appropriated  from  the  Land                                                                                                                                                           
   Acquisition Trust Fund an amount sufficient to pay such debt service.                                                                                                                                                              
                                                                                                                                                                                                                                      
TOTAL: LAND ADMINISTRATION                                                                                                                                                                                                            
       FROM TRUST FUNDS  . . . . . . . . . .                       222,873,143                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       42.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       222,873,143                                                                                                                                                        
                                                                                                                                                                                                                                      
LAND MANAGEMENT                                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,976,565                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1546   SALARIES AND BENEFITS       POSITIONS       89.00                                                                                                                                                                              
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                           805,464                                                                                                                                                        
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         4,408,220                                                                                                                                                        
                                                                                                                                                                                                                                      
1547   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                           250,178                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           300,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1548   EXPENSES                                                                                                                                                                                                                       
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                           139,844                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           300,000                                                                                                                                                        
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           866,396                                                                                                                                                        
                                                                                                                                                                                                                                      
1549   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            50,000                                                                                                                                                        
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            15,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1550   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF AGRICULTURE                                                                                                                                                                                          
        PLANT INDUSTRY TRUST FUND                                                                                                                                                                                                     
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                           240,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1551   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                            20,000                                                                                                                                                        
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           235,563                                                                                                                                                        
                                                                                                                                                                                                                                      
1552   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE LANDS STEWARDSHIP                                                                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                           250,000                                                                                                                                                        
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           200,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1552A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO THE INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                     
        FUND FOR MANAGEMENT OF SOVEREIGN SUBMERGED                                                                                                                                                                                    
        LANDS                                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
1553   SPECIAL CATEGORIES                                                                                                                                                                                                             
       NATIONAL OCEAN SURVEY                                                                                                                                                                                                          
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            84,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1554   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RICO ACT- DISTRIBUTION OF PROCEEDS FROM                                                                                                                                                                                        
        PROPERTY SALES                                                                                                                                                                                                                
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           350,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1555   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            76,123                                                                                                                                                        
                                                                                                                                                                                                                                      
1556   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND                                                                                                                                                                                      
        CONSUMER SERVICES FOR MANAGEMENT OF                                                                                                                                                                                           
        CONSERVATION AND RECREATION LANDS (CARL)                                                                                                                                                                                      
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                        16,456,112                                                                                                                                                        
                                                                                                                                                                                                                                      
1556A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND                                                                                                                                                                                      
        CONSUMER SERVICES FOR RURAL AND FAMILY                                                                                                                                                                                        
        LANDS                                                                                                                                                                                                                         
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1557   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO FISH AND WILDLIFE CONSERVATION                                                                                                                                                                                     
        COMMISSION FOR MANAGEMENT OF CARL LANDS                                                                                                                                                                                       
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                        13,014,024                                                                                                                                                        
                                                                                                                                                                                                                                      
1558   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF STATE FOR GRANTS                                                                                                                                                                                     
        AND DONATIONS TRUST FUND                                                                                                                                                                                                      
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                         5,360,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1559   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                             5,185                                                                                                                                                        
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            30,072                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: LAND MANAGEMENT                                                                                                                                                                                                                
       FROM GENERAL REVENUE FUND . . . . . .        1,000,000                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        44,456,181                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       89.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        45,456,181                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: DISTRICT OFFICES                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
WATER RESOURCE PROTECTION AND RESTORATION                                                                                                                                                                                             
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         17,272,580                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1560   SALARIES AND BENEFITS       POSITIONS      402.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        9,317,526                                                                                                                                                                         
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                         2,077,592                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           831,771                                                                                                                                                        
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           939,009                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM LAND ACQUISITION TRUST FUND . .                         4,862,913                                                                                                                                                        
        FROM PERMIT FEE TRUST FUND . . . . .                         5,114,797                                                                                                                                                        
                                                                                                                                                                                                                                      
1561   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                           294,303                                                                                                                                                        
                                                                                                                                                                                                                                      
1562   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          147,112                                                                                                                                                                         
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                         1,603,674                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,970                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                           217,399                                                                                                                                                        
        FROM PERMIT FEE TRUST FUND . . . . .                           160,878                                                                                                                                                        
                                                                                                                                                                                                                                      
1562A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       WATER QUALITY MANAGEMENT/PLANNING GRANTS                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,842                                                                                                                                                        
                                                                                                                                                                                                                                      
1563   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .            8,225                                                                                                                                                                         
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                             6,750                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                                30                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                             1,100                                                                                                                                                        
        FROM PERMIT FEE TRUST FUND . . . . .                             5,370                                                                                                                                                        
                                                                                                                                                                                                                                      
1564   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                             8,373                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,045                                                                                                                                                        
                                                                                                                                                                                                                                      
1565   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           83,639                                                                                                                                                                         
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                            21,709                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,251                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                             6,924                                                                                                                                                        
        FROM PERMIT FEE TRUST FUND . . . . .                            34,607                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: WATER RESOURCE PROTECTION AND RESTORATION                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .        9,556,502                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        16,246,307                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      402.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        25,802,809                                                                                                                                                        
                                                                                                                                                                                                                                      
AIR POLLUTION PREVENTION                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,727,460                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1566   SALARIES AND BENEFITS       POSITIONS       75.00                                                                                                                                                                              
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                         4,819,971                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            29,222                                                                                                                                                        
                                                                                                                                                                                                                                      
1567   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                           159,351                                                                                                                                                        
                                                                                                                                                                                                                                      
1568   EXPENSES                                                                                                                                                                                                                       
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                           605,178                                                                                                                                                        
                                                                                                                                                                                                                                      
1569   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                            98,307                                                                                                                                                        
                                                                                                                                                                                                                                      
1570   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                            15,050                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1571   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                            26,985                                                                                                                                                        
                                                                                                                                                                                                                                      
1572   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                            30,990                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                               541                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: AIR POLLUTION PREVENTION                                                                                                                                                                                                       
       FROM TRUST FUNDS  . . . . . . . . . .                         5,785,595                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       75.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         5,785,595                                                                                                                                                        
                                                                                                                                                                                                                                      
WASTE CONTROL                                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          6,481,708                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1573   SALARIES AND BENEFITS       POSITIONS      144.00                                                                                                                                                                              
        FROM INLAND PROTECTION TRUST FUND  .                         2,447,882                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,070,301                                                                                                                                                        
        FROM PERMIT FEE TRUST FUND . . . . .                           626,543                                                                                                                                                        
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         1,537,938                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         2,941,968                                                                                                                                                        
                                                                                                                                                                                                                                      
1574   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM INLAND PROTECTION TRUST FUND  .                           110,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1575   EXPENSES                                                                                                                                                                                                                       
        FROM INLAND PROTECTION TRUST FUND  .                           582,464                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            55,079                                                                                                                                                        
        FROM PERMIT FEE TRUST FUND . . . . .                            40,204                                                                                                                                                        
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           149,759                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           309,968                                                                                                                                                        
                                                                                                                                                                                                                                      
1576   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            60,919                                                                                                                                                        
                                                                                                                                                                                                                                      
1577   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM INLAND PROTECTION TRUST FUND  .                             1,860                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                               550                                                                                                                                                        
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                             6,550                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            16,145                                                                                                                                                        
                                                                                                                                                                                                                                      
1578   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HAZARDOUS WASTE CLEANUP                                                                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           190,535                                                                                                                                                        
                                                                                                                                                                                                                                      
1579   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM INLAND PROTECTION TRUST FUND  .                           166,842                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,757                                                                                                                                                        
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            13,647                                                                                                                                                        
                                                                                                                                                                                                                                      
1580   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RESEARCH, DEVELOPMENT AND TECHNICAL                                                                                                                                                                                            
        ASSISTANCE - WASTE TIRE ABATEMENT PROGRAM                                                                                                                                                                                     
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                             6,825                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1581   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM INLAND PROTECTION TRUST FUND  .                            15,249                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,069                                                                                                                                                        
        FROM PERMIT FEE TRUST FUND . . . . .                             4,288                                                                                                                                                        
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                             9,121                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            18,225                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: WASTE CONTROL                                                                                                                                                                                                                  
       FROM TRUST FUNDS  . . . . . . . . . .                        10,395,688                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      144.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        10,395,688                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,868,275                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1582   SALARIES AND BENEFITS       POSITIONS       78.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          943,152                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,812,146                                                                                                                                                        
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                           865,044                                                                                                                                                        
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           303,159                                                                                                                                                        
                                                                                                                                                                                                                                      
1583   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                           127,564                                                                                                                                                        
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                            15,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1584   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          936,394                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           548,571                                                                                                                                                        
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                           283,760                                                                                                                                                        
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                            21,337                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                            27,923                                                                                                                                                        
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            58,316                                                                                                                                                        
                                                                                                                                                                                                                                      
1585   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,451                                                                                                                                                        
                                                                                                                                                                                                                                      
1586   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           44,795                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            90,085                                                                                                                                                        
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                             8,894                                                                                                                                                        
                                                                                                                                                                                                                                      
1587   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                           110,757                                                                                                                                                        
                                                                                                                                                                                                                                      
1588   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           14,246                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,131                                                                                                                                                        
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                             5,466                                                                                                                                                        
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                             1,682                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .        1,938,587                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         5,292,286                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       78.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         7,230,873                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION                                                                                                                                                                                      
                                                                                                                                                                                                                                      
WATER POLICY AND ECOSYSTEMS RESTORATION                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,307,220                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1589   SALARIES AND BENEFITS       POSITIONS       23.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          586,452                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           717,342                                                                                                                                                        
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                           185,705                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           105,639                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                            70,145                                                                                                                                                        
        FROM WATER MANAGEMENT LANDS TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           100,510                                                                                                                                                        
                                                                                                                                                                                                                                      
1590   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           290,964                                                                                                                                                        
                                                                                                                                                                                                                                      
1591   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           30,106                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                            70,421                                                                                                                                                        
        FROM WATER MANAGEMENT LANDS TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            56,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1592   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER                                                                                                                                                                                      
        MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE                                                                                                                                                                                    
        PERMITTING PROGRAM                                                                                                                                                                                                            
        FROM WATER MANAGEMENT LANDS TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         1,851,231                                                                                                                                                        
                                                                                                                                                                                                                                      
1593   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - SUWANNEE RIVER WATER                                                                                                                                                                                         
        MANAGEMENT DISTRICT - ENVIRONMENTAL                                                                                                                                                                                           
        RESOURCE PERMITTING                                                                                                                                                                                                           
        FROM WATER MANAGEMENT LANDS TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           453,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1594   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - WATER MANAGEMENT                                                                                                                                                                                             
        DISTRICT PERMITTING ASSISTANCE                                                                                                                                                                                                
        FROM WATER MANAGEMENT LANDS TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1595   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - WATER MANAGEMENT                                                                                                                                                                                             
        DISTRICTS - WETLANDS PROTECTION                                                                                                                                                                                               
        FROM WATER MANAGEMENT LANDS TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           547,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1596   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            3,529                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,470                                                                                                                                                        
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                               706                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                               706                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                               353                                                                                                                                                        
        FROM WATER MANAGEMENT LANDS TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                               677                                                                                                                                                        
                                                                                                                                                                                                                                      
1596A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO SAVE OUR EVERGLADES TRUST FUND                                                                                                                                                                                     
        FROM WATER MANAGEMENT LANDS TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                        20,000,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1598   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS                                                                                                                                                                                       
        FROM SAVE OUR EVERGLADES TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                        22,885,817                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  1598  are  for Fiscal Year                                                                                                                                                           
   2013-2014  debt service on bonds authorized pursuant to section 215.619,                                                                                                                                                           
   Florida  Statutes,  including any other continuing payments necessary or                                                                                                                                                           
   incidental  to  the  repayment  of  the bonds, such as remarketing agent                                                                                                                                                           
   fees,  tender  agent  fees, liquidity facility provider fees and similar                                                                                                                                                           
   fees  and  expenses.  These  funds  may  be used to refinance any or all                                                                                                                                                           
   series  if  it is in the best interest of the state as determined by the                                                                                                                                                           
   Division  of  Bond  Finance. If the debt service varies as a result of a                                                                                                                                                           
   change in the interest rate, timing of issuance, or other circumstances,                                                                                                                                                           
   there  is hereby appropriated from the Save Our Everglades Trust Fund an                                                                                                                                                           
   amount sufficient to pay such debt service.                                                                                                                                                                                        
                                                                                                                                                                                                                                      
1599   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       AID TO WATER MANAGEMENT DISTRICTS-LAND                                                                                                                                                                                         
        ACQUISITION                                                                                                                                                                                                                   
        FROM WATER MANAGEMENT LANDS TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                        18,863,535                                                                                                                                                        
                                                                                                                                                                                                                                      
1600   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       EVERGLADES RESTORATION                                                                                                                                                                                                         
        FROM SAVE OUR EVERGLADES TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                        70,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   1600   are   provided   for  the                                                                                                                                                           
   design,  engineering  and  construction  of the Comprehensive Everglades                                                                                                                                                           
   Restoration   Plan,    the    Lake    Okeechobee  Protection  Plan,  the                                                                                                                                                           
   Caloosahatchee   and  St.  Lucie   River   Watershed   Protection   Plan                                                                                                                                                           
   components,  water  quality  studies necessary for the implementation of                                                                                                                                                           
   the   Comprehensive  Everglades  Restoration  Plan,  and  water  quality                                                                                                                                                           
   enhancement projects identified in the state's long-term plan.                                                                                                                                                                     
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 1600, $3,000,000 is provided                                                                                                                                                           
   to   the   Department   of   Agriculture   and   Consumer  Services  for                                                                                                                                                           
   implementation   of   agricultural   nonpoint  source  controls  in  the                                                                                                                                                           
   Okeechobee, Caloosahatchee, and St. Lucie River watersheds.                                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .          620,087                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       136,329,221                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       23.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       136,949,308                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION                                                                                                                                                                                     
                                                                                                                                                                                                                                      
WATER SCIENCE AND LABORATORY SERVICES                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          8,000,638                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1601   SALARIES AND BENEFITS       POSITIONS      180.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          663,869                                                                                                                                                                         
        FROM ENVIRONMENTAL LABORATORY                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         4,933,800                                                                                                                                                        
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                           362,798                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,569,195                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                            64,587                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         2,125,510                                                                                                                                                        
                                                                                                                                                                                                                                      
1602   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ENVIRONMENTAL LABORATORY                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           185,969                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            70,950                                                                                                                                                        
                                                                                                                                                                                                                                      
1603   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           25,646                                                                                                                                                                         
        FROM ENVIRONMENTAL LABORATORY                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         1,467,859                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                           147,362                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           254,900                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           243,895                                                                                                                                                        
                                                                                                                                                                                                                                      
1604   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ENVIRONMENTAL LABORATORY                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           198,800                                                                                                                                                        
                                                                                                                                                                                                                                      
1605   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GROUND WATER QUALITY MONITORING NETWORK                                                                                                                                                                                        
        FROM ENVIRONMENTAL LABORATORY                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           125,000                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,797,507                                                                                                                                                        
                                                                                                                                                                                                                                      
1606   SPECIAL CATEGORIES                                                                                                                                                                                                             
       WATER MANAGEMENT DISTRICTS LABORATORY                                                                                                                                                                                          
        SUPPORT                                                                                                                                                                                                                       
        FROM ENVIRONMENTAL LABORATORY                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           176,425                                                                                                                                                        
                                                                                                                                                                                                                                      
1607   SPECIAL CATEGORIES                                                                                                                                                                                                             
       EVERGLADES LAB SUPPORT                                                                                                                                                                                                         
        FROM ENVIRONMENTAL LABORATORY                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           469,471                                                                                                                                                        
                                                                                                                                                                                                                                      
1608   SPECIAL CATEGORIES                                                                                                                                                                                                             
       WATER QUALITY MANAGEMENT/PLANNING GRANTS                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,642,676                                                                                                                                                        
                                                                                                                                                                                                                                      
1609   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LABORATORY SERVICES                                                                                                                                                                                                            
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1610   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ENVIRONMENTAL LABORATORY                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           446,559                                                                                                                                                        
                                                                                                                                                                                                                                      
1611   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HAZARDOUS WASTE CLEANUP                                                                                                                                                                                                        
        FROM ENVIRONMENTAL LABORATORY                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           312,710                                                                                                                                                        
                                                                                                                                                                                                                                      
1612   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MARINE RESEARCH GRANTS                                                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1613   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                            62,983                                                                                                                                                        
                                                                                                                                                                                                                                      
1614   SPECIAL CATEGORIES                                                                                                                                                                                                             
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT                                                                                                                                                                                     
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           214,897                                                                                                                                                        
                                                                                                                                                                                                                                      
1615   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO INSTITUTE OF FOOD AND                                                                                                                                                                                              
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH                                                                                                                                                                                       
        FROM INTERNAL IMPROVEMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           350,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1616   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TOTAL MAXIMUM DAILY LOADS SPRINGS                                                                                                                                                                                              
        ENVIRONMENTAL MONITORING                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,700,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
1617   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATEWIDE NUMERIC NUTRIENT CRITERIA                                                                                                                                                                                            
        MONITORING NETWORK                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        1,640,679                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1618   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            8,080                                                                                                                                                                         
        FROM ENVIRONMENTAL LABORATORY                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            31,966                                                                                                                                                        
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                             1,697                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,310                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                             1,426                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            12,028                                                                                                                                                        
                                                                                                                                                                                                                                      
1619   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       TOTAL MAXIMUM DAILY LOADS                                                                                                                                                                                                      
        FROM LAND ACQUISITION TRUST FUND . .                         9,385,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1620   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       GRANTS AND AID - NON-POINT SOURCE (NPS)                                                                                                                                                                                        
        MANAGEMENT PLANNING GRANTS                                                                                                                                                                                                    
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,000,000                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         2,400,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: WATER SCIENCE AND LABORATORY SERVICES                                                                                                                                                                                          
       FROM GENERAL REVENUE FUND . . . . . .        4,038,274                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        40,488,280                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      180.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        44,526,554                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: WATER RESOURCE MANAGEMENT                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
BEACH MANAGEMENT                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,835,399                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1621   SALARIES AND BENEFITS       POSITIONS       62.00                                                                                                                                                                              
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                         3,027,491                                                                                                                                                        
        FROM PERMIT FEE TRUST FUND . . . . .                           667,098                                                                                                                                                        
                                                                                                                                                                                                                                      
1622   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                           237,457                                                                                                                                                        
                                                                                                                                                                                                                                      
1623   EXPENSES                                                                                                                                                                                                                       
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                           291,811                                                                                                                                                        
        FROM PERMIT FEE TRUST FUND . . . . .                           307,101                                                                                                                                                        
                                                                                                                                                                                                                                      
1624   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM PERMIT FEE TRUST FUND . . . . .                             4,597                                                                                                                                                        
                                                                                                                                                                                                                                      
1625   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            2,645                                                                                                                                                                         
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                            20,839                                                                                                                                                        
        FROM PERMIT FEE TRUST FUND . . . . .                             2,456                                                                                                                                                        
                                                                                                                                                                                                                                      
1626   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       BEACH PROJECTS - STATEWIDE                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .       23,000,000                                                                                                                                                                         
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                        12,652,992                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific  Appropriation  1626  are  provided  to  fund  the                                                                                                                                                           
   Department   of  Environmental  Protection's  Beach  Management  Funding                                                                                                                                                           
   Assistance  Program  (BMFAP) for the Fiscal Year 2013-2014 to be used as                                                                                                                                                           
   follows:                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
   Funds  shall  be  provided  for  those  Congressionally-authorized beach                                                                                                                                                           
   nourishment  projects  eligible  for  significant  federal cost-sharing,                                                                                                                                                           
   specifically  those  experiencing storm damages from Hurricane Sandy and                                                                                                                                                           
   Tropical  Storm  Debby  that have been determined to be eligible for 100                                                                                                                                                           
   percent  federal  rehabilitation  assistance  funding  for  sand losses.                                                                                                                                                           
   Those  projects  include  only: North/South Reaches-Brevard County Shore                                                                                                                                                           
   Protection  Project,  Ft. Pierce Shore Protection Project, Martin County                                                                                                                                                           
   Shore Protection Project, Jupiter/Carlin Segment-Palm Beach County Shore                                                                                                                                                           
   Protection  Project,  Delray  Beach Shore Protection Project, North Boca                                                                                                                                                           
   Raton  Shore  Protection  Project,  and  Segment II-Broward County Shore                                                                                                                                                           
   Protection   Project,  Treasure  Island  Segment-Pinellas  County  Shore                                                                                                                                                           
   Protection   Project,  Gasparilla  Island-Lee  County  Shore  Protection                                                                                                                                                           
   Project,  Captiva/Sanibel  Island  Beach  Nourishment,  and  Anna  Maria                                                                                                                                                           
   Island-Manatee  County Shore Protection Project. Total project costs and                                                                                                                                                           
   federal/non-federal  cost-shares  have  been determined by the U.S. Army                                                                                                                                                           
   Corps  of  Engineers as part of favorable Project Implementation Reports                                                                                                                                                           
   (PIR). State matching dollars shall be used only for construction of the                                                                                                                                                           
   full project construction profile and monitoring.                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   Funds  shall  also  be  provided for federally-authorized beach projects                                                                                                                                                           
   included  in  the  department's  BMFAP  that  maximize federal funds and                                                                                                                                                           
   address  storm  damages.  These  projects  include  only:  Venice  Beach                                                                                                                                                           
   Segment-Sarasota   County   Shore   Protection   Project,   Ocean  Ridge                                                                                                                                                           
   Segment-Palm  Beach  County  Shore  Protection  Project,  and  Long  Key                                                                                                                                                           
   Segment-Pinellas County Shore Protection Project.                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   The  funding  provided  for those projects reflects the ranking of local                                                                                                                                                           
   government  funding  requests and the department's Fiscal Year 2013-2014                                                                                                                                                           
   project  priority list; however, it also takes into account recent storm                                                                                                                                                           
   damages  and  storm  impacts  on  project  designs and costs. To address                                                                                                                                                           
   similar  future  situations,  the  department  should  ensure that storm                                                                                                                                                           
   damage  impacts are captured in annual project rankings and consider how                                                                                                                                                           
   existing  statutory  ranking criteria addressing severity of erosion and                                                                                                                                                           
   threats  to  upland  development  are  defined  and  measured, either by                                                                                                                                                           
   amending   Rule  62B-36,  Florida  Administrative  Code,  or  suggesting                                                                                                                                                           
   amendments   to   Chapter   161,   Florida  Statutes.  The  department's                                                                                                                                                           
   recommendations shall be provided to the President of the Senate and the                                                                                                                                                           
   Speaker of the House of Representatives no later than January 1, 2014.                                                                                                                                                             
                                                                                                                                                                                                                                      
   Funding  for  post-construction  project  monitoring shall not exceed 50                                                                                                                                                           
   percent of the department's request.                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   In  accordance  with section 162.143(5)(a), Florida Statutes, $2,272,800                                                                                                                                                           
   of  the  funds  appropriated shall be provided to fund the three highest                                                                                                                                                           
   ranked inlet projects included in the BMFAP. In addition, the department                                                                                                                                                           
   may use up to $300,000 for regional sand source management.                                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  shall also be provided for non-federal beach nourishment and dune                                                                                                                                                           
   restoration  projects  damaged  by Hurricane Sandy, as an alternative to                                                                                                                                                           
   FEMA funding, with a 50 percent local cost share. These projects include                                                                                                                                                           
   only:  Mid-Reach  and  South  County  beaches/dunes  in  Brevard County;                                                                                                                                                           
   Wabasso/Sector  III  and  Sebastian  dune repair in Indian River County;                                                                                                                                                           
   South  St.  Lucie  Dune  Restoration in St. Lucie County; Jupiter Island                                                                                                                                                           
   Beach Nourishment and Bathtub Beach restoration in Martin County; Singer                                                                                                                                                           
   Island  dune  project, Coral Cove Dune Nourishment, Town of Palm Beach's                                                                                                                                                           
   Mid-Town   and   Phipps  Ocean  Park  projects,  and  Boca  Raton  Beach                                                                                                                                                           
   Nourishment  in  Palm  Beach  County; and Deerfield Beach, Hillsboro and                                                                                                                                                           
   Hollywood beach nourishment projects in Broward County.                                                                                                                                                                            
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
TOTAL: BEACH MANAGEMENT                                                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .       23,002,645                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        17,211,842                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       62.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        40,214,487                                                                                                                                                        
                                                                                                                                                                                                                                      
WATER RESOURCE MANAGEMENT                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          9,684,249                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1627   SALARIES AND BENEFITS       POSITIONS      197.00                                                                                                                                                                              
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                           240,202                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,409,713                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                           427,765                                                                                                                                                        
        FROM MINERALS TRUST FUND . . . . . .                         2,044,403                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM NON-MANDATORY LAND                                                                                                                                                                                                       
         RECLAMATION TRUST FUND  . . . . . .                         1,222,564                                                                                                                                                        
        FROM PERMIT FEE TRUST FUND . . . . .                         1,582,627                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,397,704                                                                                                                                                        
                                                                                                                                                                                                                                      
1628   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                           310,511                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                            40,000                                                                                                                                                        
        FROM MINERALS TRUST FUND . . . . . .                            84,045                                                                                                                                                        
        FROM NON-MANDATORY LAND                                                                                                                                                                                                       
         RECLAMATION TRUST FUND  . . . . . .                            59,938                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           159,777                                                                                                                                                        
                                                                                                                                                                                                                                      
1629   EXPENSES                                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                           725,518                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                            93,060                                                                                                                                                        
        FROM NON-MANDATORY LAND                                                                                                                                                                                                       
         RECLAMATION TRUST FUND  . . . . . .                           494,233                                                                                                                                                        
        FROM PERMIT FEE TRUST FUND . . . . .                           463,870                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           209,928                                                                                                                                                        
                                                                                                                                                                                                                                      
1630   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM MINERALS TRUST FUND . . . . . .                             1,132                                                                                                                                                        
        FROM NON-MANDATORY LAND                                                                                                                                                                                                       
         RECLAMATION TRUST FUND  . . . . . .                            40,125                                                                                                                                                        
                                                                                                                                                                                                                                      
1631   SPECIAL CATEGORIES                                                                                                                                                                                                             
       WATER QUALITY MANAGEMENT/PLANNING GRANTS                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,986,857                                                                                                                                                        
                                                                                                                                                                                                                                      
1632   SPECIAL CATEGORIES                                                                                                                                                                                                             
       NATIONAL POLLUTANT DISCHARGE ELIMINATION                                                                                                                                                                                       
        SYSTEM PROGRAM                                                                                                                                                                                                                
        FROM PERMIT FEE TRUST FUND . . . . .                           900,293                                                                                                                                                        
                                                                                                                                                                                                                                      
1633   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM MINERALS TRUST FUND . . . . . .                            20,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1634   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HAZARDOUS WASTE CLEANUP                                                                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,979,253                                                                                                                                                        
                                                                                                                                                                                                                                      
1635   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           47,108                                                                                                                                                                         
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                            23,469                                                                                                                                                        
        FROM NON-MANDATORY LAND                                                                                                                                                                                                       
         RECLAMATION TRUST FUND  . . . . . .                            21,259                                                                                                                                                        
                                                                                                                                                                                                                                      
1636   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HABITAT RESTORATION                                                                                                                                                                                                            
        FROM NON-MANDATORY LAND                                                                                                                                                                                                       
         RECLAMATION TRUST FUND  . . . . . .                           200,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1637   SPECIAL CATEGORIES                                                                                                                                                                                                             
       UNDERGROUND STORAGE TANK CLEANUP                                                                                                                                                                                               
        FROM INLAND PROTECTION TRUST FUND  .                            76,578                                                                                                                                                        
                                                                                                                                                                                                                                      
1638   SPECIAL CATEGORIES                                                                                                                                                                                                             
       WATER WELL CLEANUP                                                                                                                                                                                                             
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           969,350                                                                                                                                                        
                                                                                                                                                                                                                                      
1639   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           10,125                                                                                                                                                                         
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                             2,017                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            23,967                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM LAND ACQUISITION TRUST FUND . .                             2,124                                                                                                                                                        
        FROM MINERALS TRUST FUND . . . . . .                            13,682                                                                                                                                                        
        FROM NON-MANDATORY LAND                                                                                                                                                                                                       
         RECLAMATION TRUST FUND  . . . . . .                             7,876                                                                                                                                                        
        FROM PERMIT FEE TRUST FUND . . . . .                             8,070                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             8,412                                                                                                                                                        
                                                                                                                                                                                                                                      
1640   SPECIAL CATEGORIES                                                                                                                                                                                                             
       WETLANDS PROTECTION                                                                                                                                                                                                            
        FROM FEDERAL GRANTS TRUST FUND . . .                           284,459                                                                                                                                                        
                                                                                                                                                                                                                                      
1640A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       NON-MANDATORY LAND RECLAMATION PROJECTS                                                                                                                                                                                        
        FROM NON-MANDATORY LAND                                                                                                                                                                                                       
         RECLAMATION TRUST FUND  . . . . . .                         3,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1640B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       GRANTS AND AIDS - WATER PROJECTS                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .       48,284,168                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Nonrecurring  funds  in  Specific  Appropriation  1640B from the General                                                                                                                                                           
   Revenue Fund shall be used for the following water projects:                                                                                                                                                                       
                                                                                                                                                                                                                                      
   JW Corbett Levee System.....................................   1,000,000                                                                                                                                                           
   Glades Utility Authority Water Infrastructure Improvements..   1,000,000                                                                                                                                                           
   Indian River Lagoon.........................................   2,000,000                                                                                                                                                           
   Bonita Springs Silt Removal - Imperial River and Oak Creek..     250,000                                                                                                                                                           
   Cape Coral/Fort Myers Regional Reclaimed Water River                                                                                                                                                                               
   Crossing ...................................................     900,000                                                                                                                                                           
   Caloosa Water FAVT..........................................   2,000,000                                                                                                                                                           
   Gainesville Tumbling Creek..................................     625,000                                                                                                                                                           
   Miami Gardens NW 170 Street Stormwater Drainage Project.....     200,000                                                                                                                                                           
   Miami Gardens NW 195 Street Stormwater Drainage Project.....     100,000                                                                                                                                                           
   Miami Gardens Vista Verde Stormwater Drainage Project.......     250,000                                                                                                                                                           
   Miami Gardens Neighborhood Stormwater Swale Re-grading                                                                                                                                                                             
   Project NW 172 Terrace......................................      10,000                                                                                                                                                           
   Cutler Bay Stormwater.......................................     400,000                                                                                                                                                           
   Port LaBelle System.........................................     500,000                                                                                                                                                           
   Homestead Race Track Inline Booster Pumps...................     195,000                                                                                                                                                           
   Riviera Beach Avenue O Stormwater Extensions................     212,500                                                                                                                                                           
   Riviera West 18th-22nd Street Stormwater....................     375,000                                                                                                                                                           
   Riviera Beach West 6th Street Improvements..................     325,000                                                                                                                                                           
   Lake Worth Lagoon North Palm Beach Living Shorelines........     200,000                                                                                                                                                           
   Lake Worth Lagoon Monastery Artificial Reef MacArthur State                                                                                                                                                                        
   Park Islands................................................     300,000                                                                                                                                                           
   Lake Worth Lagoon Lake Park Seagrass Restoration............     250,000                                                                                                                                                           
   Lake Worth Lagoon Monitoring and Administration.............     200,000                                                                                                                                                           
   Kings Bay - Dixie County....................................     100,000                                                                                                                                                           
   Apalachicola River Flow Assessment..........................   3,000,000                                                                                                                                                           
   Sarasota County Phillippi Creek.............................     500,000                                                                                                                                                           
   West Miami Stormwater Improvements..........................     500,000                                                                                                                                                           
   Southwest 157 Avenue Canal - Miami-Dade.....................   1,200,000                                                                                                                                                           
   Hardee County  Regional Wastewater Service Improvements.....     785,000                                                                                                                                                           
   Glades County Wastewater Improvements.......................     650,000                                                                                                                                                           
   Moore Haven Stormwater Improvements.........................     250,000                                                                                                                                                           
   Desoto County Lettuce Lake/Oak Haven MH Park Utility MCL                                                                                                                                                                           
   Water Supply Improvement Project............................      90,000                                                                                                                                                           
   Miami Lakes Stormwater Improvements.........................     300,000                                                                                                                                                           
   Opa-locka Sewer Lift Station Rehabilitation.................     390,000                                                                                                                                                           
   Frostproof Water Storage Tank at Main Water Plant...........     500,000                                                                                                                                                           
   Frostproof New Generators for Main Water Plant Well.........     300,000                                                                                                                                                           
   Okeechobee Stormwater Retrofit..............................     250,000                                                                                                                                                           
   Marion County Wastewater Treatment..........................     600,000                                                                                                                                                           
   Belleview Wastewater Expansion..............................   1,000,000                                                                                                                                                           
   Umatilla Sewer System.......................................   1,500,000                                                                                                                                                           
   Port Orange Cambridge Canal Stormwater Improvements.........     250,000                                                                                                                                                           
   Tampa Met West Ditch Storm Flow Improvements................     250,000                                                                                                                                                           
   Zephyrhills Reclaimed Water Extension.......................     500,000                                                                                                                                                           
   Surfside Emergency Seawall Repairs..........................      75,000                                                                                                                                                           
   South Miami Dorn Avenue Drainage Improvements...............     120,000                                                                                                                                                           
   Village of Biscayne Park Drainage Projects..................      75,000                                                                                                                                                           
   Chipley Drinking Water and Wastewater Planning..............     400,000                                                                                                                                                           
   Walton County Coastal Dune Lakes Environmental Assessment...     500,000                                                                                                                                                           
   Walton County Wastewater Treatment Facility at Mossy Head...   3,000,000                                                                                                                                                           
   Monticello Water System.....................................     918,636                                                                                                                                                           
   Loxahatchee River Preservation Initiative...................   1,379,000                                                                                                                                                           
                                                                                                                                                                                                                                  
   Danforth Creek Stormwater Retrofit..........................   3,000,000                                                                                                                                                           
   Sunrise Twin Lakes Sub-Basin Drainage Improvements..........     250,000                                                                                                                                                           
   Bushnell C470/C475 Waterline and Master Plan................   1,234,032                                                                                                                                                           
   Lacoochee/Trilby Water System Improvements..................     500,000                                                                                                                                                           
   Lauderdale Lakes Flood Mitigation...........................     500,000                                                                                                                                                           
   Fort Lauderdale - Seven Isles Seawall Imp/Elevation Proj #1.     100,000                                                                                                                                                           
   Judge Farms Stormwater Improvement..........................     250,000                                                                                                                                                           
   Lakeland Skyview Utilities Water and Wastewater System                                                                                                                                                                             
   Improvements................................................     500,000                                                                                                                                                           
   Oakland Wastewater System...................................     750,000                                                                                                                                                           
   Ormond Beach - NC Park Lake Interconnects...................     125,000                                                                                                                                                           
   St. Johns River Restoration  and Economic Impact Study......  10,400,000                                                                                                                                                           
                                                                                                                                                                                                                                      
1641   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       GRANTS AND AID - NON-POINT SOURCE (NPS)                                                                                                                                                                                        
        MANAGEMENT PLANNING GRANTS                                                                                                                                                                                                    
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1642   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       DRINKING WATER FACILITY CONSTRUCTION -                                                                                                                                                                                         
        STATE REVOLVING LOAN                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .        3,160,100                                                                                                                                                                         
        FROM DRINKING WATER REVOLVING LOAN                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                        69,768,058                                                                                                                                                        
                                                                                                                                                                                                                                      
1643   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       WASTEWATER TREATMENT FACILITY CONSTRUCTION                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .        9,327,640                                                                                                                                                                         
        FROM WASTEWATER TREATMENT AND                                                                                                                                                                                                 
         STORMWATER MANAGEMENT REVOLVING                                                                                                                                                                                              
         LOAN TRUST FUND . . . . . . . . . .                       133,385,630                                                                                                                                                        
                                                                                                                                                                                                                                      
1644   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       SMALL COUNTY WASTEWATER TREATMENT GRANTS                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                        23,301,810                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: WATER RESOURCE MANAGEMENT                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .       60,829,141                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       253,990,279                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      197.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       314,819,420                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: WASTE MANAGEMENT                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
WASTE MANAGEMENT                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          9,531,236                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1645   SALARIES AND BENEFITS       POSITIONS      205.00                                                                                                                                                                              
        FROM INLAND PROTECTION TRUST FUND  .                         5,070,077                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,119,058                                                                                                                                                        
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         2,206,420                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         3,809,472                                                                                                                                                        
                                                                                                                                                                                                                                      
1646   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM INLAND PROTECTION TRUST FUND  .                            23,780                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           266,193                                                                                                                                                        
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           142,552                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            12,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1647   EXPENSES                                                                                                                                                                                                                       
        FROM INLAND PROTECTION TRUST FUND  .                           588,315                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           310,546                                                                                                                                                        
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           277,094                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           380,921                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1648   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - SOUTHERN WASTE                                                                                                                                                                                               
        INFORMATION EXCHANGE CLEARING HOUSE                                                                                                                                                                                           
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           300,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1649   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - LOCAL HAZARDOUS WASTE                                                                                                                                                                                        
        COLLECTION                                                                                                                                                                                                                    
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           509,994                                                                                                                                                        
                                                                                                                                                                                                                                      
1650   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM INLAND PROTECTION TRUST FUND  .                             9,929                                                                                                                                                        
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            44,094                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            11,023                                                                                                                                                        
                                                                                                                                                                                                                                      
1651   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STORAGE TANK COMPLIANCE VERIFICATION                                                                                                                                                                                           
        FROM INLAND PROTECTION TRUST FUND  .                         5,900,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1652   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF HEALTH FOR                                                                                                                                                                                           
        BIOMEDICAL WASTE REGULATION                                                                                                                                                                                                   
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           880,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1653   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM INLAND PROTECTION TRUST FUND  .                           109,045                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,200                                                                                                                                                        
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           102,500                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            62,100                                                                                                                                                        
                                                                                                                                                                                                                                      
1654   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FEDERAL WASTE PLANNING GRANTS                                                                                                                                                                                                  
        FROM FEDERAL GRANTS TRUST FUND . . .                           954,153                                                                                                                                                        
                                                                                                                                                                                                                                      
1655   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HAZARDOUS WASTE CLEANUP                                                                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,907,327                                                                                                                                                        
                                                                                                                                                                                                                                      
1656   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HAZARDOUS WASTE SITES RESTORATION                                                                                                                                                                                              
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,999,847                                                                                                                                                        
                                                                                                                                                                                                                                      
1657   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HAZARDOUS WASTE COMPLIANCE ASSISTANCE AND                                                                                                                                                                                      
        EDUCATION                                                                                                                                                                                                                     
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1658   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND                                                                                                                                                                                      
        CONSUMER SERVICES - MOSQUITO CONTROL                                                                                                                                                                                          
        PROGRAM                                                                                                                                                                                                                       
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         2,160,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1659   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DRYCLEANING CONTAMINATION CLEANUP                                                                                                                                                                                              
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            90,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1660   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM INLAND PROTECTION TRUST FUND  .                            22,758                                                                                                                                                        
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            15,449                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            22,449                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1661   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF REVENUE -                                                                                                                                                                                            
        ADMINISTRATION OF LEAD ACID BATTERY FEE                                                                                                                                                                                       
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           231,092                                                                                                                                                        
                                                                                                                                                                                                                                      
1662   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO UNIVERSITY OF FLORIDA -                                                                                                                                                                                            
        RESEARCH AND TESTING                                                                                                                                                                                                          
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           700,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1663   SPECIAL CATEGORIES                                                                                                                                                                                                             
       UNDERGROUND STORAGE TANK CLEANUP                                                                                                                                                                                               
        FROM INLAND PROTECTION TRUST FUND  .                         5,791,312                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,092,467                                                                                                                                                        
                                                                                                                                                                                                                                      
1664   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LOCAL GOVERNMENT CLEANUP CONTRACTING                                                                                                                                                                                           
        FROM INLAND PROTECTION TRUST FUND  .                         7,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1665   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM INLAND PROTECTION TRUST FUND  .                            32,140                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,461                                                                                                                                                        
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            11,492                                                                                                                                                        
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            22,593                                                                                                                                                        
                                                                                                                                                                                                                                      
1665A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       QUALIFIED EXPENDITURE CATEGORY PETROLEUM                                                                                                                                                                                       
        TANKS CLEANUP - PREAPPROVALS                                                                                                                                                                                                  
        FROM INLAND PROTECTION TRUST FUND  .                       135,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1666   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       DRY CLEANING SOLVENT CONTAMINATED SITE                                                                                                                                                                                         
        CLEANUP                                                                                                                                                                                                                       
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         5,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1667   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       CLEANUP OF STATE OWNED LANDS                                                                                                                                                                                                   
        FROM INLAND PROTECTION TRUST FUND  .                         1,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1669   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP                                                                                                                                                                                      
        FROM WATER QUALITY ASSURANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         4,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1670   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       DEBT SERVICE - INLAND PROTECTION FINANCING                                                                                                                                                                                     
        CORPORATION                                                                                                                                                                                                                   
        FROM INLAND PROTECTION TRUST FUND  .                         9,787,766                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  1670  are  for Fiscal Year 2013-2014                                                                                                                                                           
   debt  service  on bonds pursuant to Specific Appropriation 1733, Chapter                                                                                                                                                           
   2009-81,  Laws of Florida, and any administrative expenses of the Inland                                                                                                                                                           
   Protection  Financing  Corporation  for the purpose of rehabilitation of                                                                                                                                                           
   petroleum  contamination  sites  pursuant  to  sections  376.30  through                                                                                                                                                           
   376.317, Florida Statutes.                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
1671   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       SOLID WASTE MANAGEMENT                                                                                                                                                                                                         
        FROM SOLID WASTE MANAGEMENT TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         2,400,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: WASTE MANAGEMENT                                                                                                                                                                                                               
       FROM TRUST FUNDS  . . . . . . . . . .                       204,491,619                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      205.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       204,491,619                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: RECREATION AND PARKS                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
STATE PARK OPERATIONS                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         34,818,044                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1672   SALARIES AND BENEFITS       POSITIONS    1,058.50                                                                                                                                                                              
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                         1,194,725                                                                                                                                                        
        FROM STATE PARK TRUST FUND . . . . .                        46,370,562                                                                                                                                                        
                                                                                                                                                                                                                                      
1672A  OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM STATE PARK TRUST FUND . . . . .                         4,079,808                                                                                                                                                        
                                                                                                                                                                                                                                      
1672B  EXPENSES                                                                                                                                                                                                                       
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                            84,550                                                                                                                                                        
        FROM STATE PARK TRUST FUND . . . . .                        12,931,355                                                                                                                                                        
                                                                                                                                                                                                                                      
1672C  OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM STATE PARK TRUST FUND . . . . .                            82,673                                                                                                                                                        
                                                                                                                                                                                                                                      
1673   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM STATE PARK TRUST FUND . . . . .                           160,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds provided in Specific Appropriation 1673, the Department                                                                                                                                                           
   of  Environmental Protection may purchase one or more motor vehicles for                                                                                                                                                           
   replacement  when the mileage of a vehicle is in excess of 150,000 miles                                                                                                                                                           
   unless  it  is  determined  by  the  agency  secretary  that the vehicle                                                                                                                                                           
   replacement is a critical safety issue, or based on emergency unforeseen                                                                                                                                                           
   circumstances as provided for in section 287.14(3), Florida Statutes.                                                                                                                                                              
                                                                                                                                                                                                                                      
1674   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DISTRIBUTION OF SURCHARGE FEES                                                                                                                                                                                                 
        FROM STATE PARK TRUST FUND . . . . .                           700,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1675   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DISBURSE DONATIONS                                                                                                                                                                                                             
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           200,000                                                                                                                                                        
        FROM STATE PARK TRUST FUND . . . . .                           250,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1675A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       LAND MANAGEMENT                                                                                                                                                                                                                
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                         1,529,552                                                                                                                                                        
                                                                                                                                                                                                                                      
1676   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE PARK OPERATIONS                                                                                                                                                                                                          
        FROM STATE PARK TRUST FUND . . . . .                           946,602                                                                                                                                                        
                                                                                                                                                                                                                                      
1677   SPECIAL CATEGORIES                                                                                                                                                                                                             
       AMERICORPS PROGRAM                                                                                                                                                                                                             
        FROM FEDERAL GRANTS TRUST FUND . . .                           600,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1678   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OUTSOURCING/PRIVATIZATION                                                                                                                                                                                                      
        FROM STATE PARK TRUST FUND . . . . .                         5,056,726                                                                                                                                                        
                                                                                                                                                                                                                                      
1678A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       MANAGEMENT OF WATER CONTROL STRUCTURES                                                                                                                                                                                         
        FROM STATE PARK TRUST FUND . . . . .                           150,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1678B  SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTROL OF INVASIVE EXOTICS                                                                                                                                                                                                    
        FROM STATE PARK TRUST FUND . . . . .                           287,996                                                                                                                                                        
                                                                                                                                                                                                                                      
1678C  SPECIAL CATEGORIES                                                                                                                                                                                                             
       PURCHASES FOR RESALE                                                                                                                                                                                                           
        FROM STATE PARK TRUST FUND . . . . .                           290,756                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1679   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                           719,673                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                            48,621                                                                                                                                                        
        FROM STATE PARK TRUST FUND . . . . .                         3,090,545                                                                                                                                                        
                                                                                                                                                                                                                                      
1679A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GREENWAYS CARL MANAGEMENT FUNDING                                                                                                                                                                                              
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                         2,179,609                                                                                                                                                        
                                                                                                                                                                                                                                      
1680   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LAND USE PROCEEDS DISBURSEMENTS                                                                                                                                                                                                
        FROM STATE PARK TRUST FUND . . . . .                           175,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1681   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                            10,750                                                                                                                                                        
        FROM STATE PARK TRUST FUND . . . . .                           425,235                                                                                                                                                        
                                                                                                                                                                                                                                      
1681A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO SAVE OUR EVERGLADES TRUST FUND                                                                                                                                                                                     
        FROM LAND ACQUISITION TRUST FUND . .                        18,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1681B  SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO FLORIDA FOREVER TRUST FUND                                                                                                                                                                                         
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1682   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       STATE PARK FACILITY IMPROVEMENTS                                                                                                                                                                                               
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                        15,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1682A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       SILVER RIVER PARK DEVELOPMENT                                                                                                                                                                                                  
        FROM LAND ACQUISITION TRUST FUND . .                           450,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1683   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       REMOVE ACCESSIBILITY BARRIERS - STATEWIDE                                                                                                                                                                                      
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                         1,000,000                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                         3,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1684   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       GRANTS AND DONATIONS SPENDING AUTHORITY                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         2,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1685   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       FEDERAL LAND AND WATER CONSERVATION FUND                                                                                                                                                                                       
        GRANTS                                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1685A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       LIBERTY COUNTY - HOSFORD LOCAL PARK                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          400,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
1686   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       NATIONAL RECREATIONAL TRAIL GRANTS                                                                                                                                                                                             
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,500,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: STATE PARK OPERATIONS                                                                                                                                                                                                          
       FROM GENERAL REVENUE FUND . . . . . .          400,000                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       141,514,738                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,058.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       141,914,738                                                                                                                                                        
                                                                                                                                                                                                                                      
COASTAL AND AQUATIC MANAGED AREAS                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,098,630                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1687   SALARIES AND BENEFITS       POSITIONS       88.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           66,965                                                                                                                                                                         
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                           360,304                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,007,382                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                         2,452,669                                                                                                                                                        
                                                                                                                                                                                                                                      
1688   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                           176,608                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                           333,926                                                                                                                                                        
                                                                                                                                                                                                                                      
1689   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            5,000                                                                                                                                                                         
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                           184,858                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                           533,070                                                                                                                                                        
                                                                                                                                                                                                                                      
1690   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                             9,292                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                               100                                                                                                                                                        
                                                                                                                                                                                                                                      
1691   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .          635,976                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           141,135                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds provided in Specific Appropriation 1691, the Department                                                                                                                                                           
   of  Environmental Protection may purchase one or more motor vehicles for                                                                                                                                                           
   replacement  when the mileage of a vehicle is in excess of 150,000 miles                                                                                                                                                           
   unless  it  is  determined  by  the  agency  secretary  that the vehicle                                                                                                                                                           
   replacement is a critical safety issue, or based on emergency unforeseen                                                                                                                                                           
   circumstances as provided for in section 287.14(3), Florida Statutes.                                                                                                                                                              
                                                                                                                                                                                                                                      
1692   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SUBMERGED RESOURCE DAMAGED RESTORATIONS                                                                                                                                                                                        
        FROM ECOSYSTEM MANAGEMENT AND                                                                                                                                                                                                 
         RESTORATION TRUST FUND  . . . . . .                            57,834                                                                                                                                                        
                                                                                                                                                                                                                                      
1693   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                            50,000                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                            53,493                                                                                                                                                        
                                                                                                                                                                                                                                      
1694   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MARINE RESEARCH GRANTS                                                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,542,880                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           620,673                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                           303,389                                                                                                                                                        
                                                                                                                                                                                                                                      
1695   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                           278,752                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,214                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                           144,869                                                                                                                                                        
                                                                                                                                                                                                                                      
1696   SPECIAL CATEGORIES                                                                                                                                                                                                             
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -                                                                                                                                                                                     
        CARL MANAGEMENT FUNDS                                                                                                                                                                                                         
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                           243,082                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1697   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .              354                                                                                                                                                                         
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS TRUST FUND  . . . . . . . . .                             3,199                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,387                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                               590                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                            25,087                                                                                                                                                        
                                                                                                                                                                                                                                      
1698   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       MAINTENANCE, REPAIRS AND CONSTRUCTION -                                                                                                                                                                                        
        STATEWIDE                                                                                                                                                                                                                     
        FROM LAND ACQUISITION TRUST FUND . .                           450,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1698A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       GRANTS AND AIDS - FRESHWATER AQUATIC                                                                                                                                                                                           
        HABITAT ENHANCEMENT AND RESTORATION                                                                                                                                                                                           
        FROM FEDERAL GRANTS TRUST FUND . . .                           684,800                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: COASTAL AND AQUATIC MANAGED AREAS                                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .          708,295                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        13,670,593                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       88.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        14,378,888                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: AIR RESOURCES MANAGEMENT                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
UTILITIES SITING AND COORDINATION                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            285,243                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1699   SALARIES AND BENEFITS       POSITIONS        6.00                                                                                                                                                                              
        FROM PERMIT FEE TRUST FUND . . . . .                           378,754                                                                                                                                                        
                                                                                                                                                                                                                                      
1700   EXPENSES                                                                                                                                                                                                                       
        FROM PERMIT FEE TRUST FUND . . . . .                            48,246                                                                                                                                                        
                                                                                                                                                                                                                                      
1701   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM PERMIT FEE TRUST FUND . . . . .                               136                                                                                                                                                        
                                                                                                                                                                                                                                      
1702   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM PERMIT FEE TRUST FUND . . . . .                               942                                                                                                                                                        
                                                                                                                                                                                                                                      
1703   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM PERMIT FEE TRUST FUND . . . . .                             2,268                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: UTILITIES SITING AND COORDINATION                                                                                                                                                                                              
       FROM TRUST FUNDS  . . . . . . . . . .                           430,346                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .        6.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                           430,346                                                                                                                                                        
                                                                                                                                                                                                                                      
AIR RESOURCES MANAGEMENT                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,337,955                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1704   SALARIES AND BENEFITS       POSITIONS       61.00                                                                                                                                                                              
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                         4,556,275                                                                                                                                                        
                                                                                                                                                                                                                                      
1705   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                         4,858,784                                                                                                                                                        
                                                                                                                                                                                                                                      
1706   EXPENSES                                                                                                                                                                                                                       
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                           879,050                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1707   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                           387,680                                                                                                                                                        
                                                                                                                                                                                                                                      
1708   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE                                                                                                                                                                                       
        REGISTRATION PROCEEDS                                                                                                                                                                                                         
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                         7,325,936                                                                                                                                                        
                                                                                                                                                                                                                                      
1709   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ASBESTOS REMOVAL PROGRAM FEES                                                                                                                                                                                                  
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                           150,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1710   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                            22,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1711   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                            13,699                                                                                                                                                        
                                                                                                                                                                                                                                      
1712   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM AIR POLLUTION CONTROL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                            26,343                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: AIR RESOURCES MANAGEMENT                                                                                                                                                                                                       
       FROM TRUST FUNDS  . . . . . . . . . .                        18,219,767                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       61.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        18,219,767                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .      102,201,761                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     1,203,863,341                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    3,114.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                     1,306,065,102                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .      131,427,015                                                                                                                                                                         
                                                                                                                                                                                                                                      
FISH AND WILDLIFE CONSERVATION COMMISSION                                                                                                                                                                                             
                                                                                                                                                                                                                                      
PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE                                                                                                                                                                                       
SERVICES                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE                                                                                                                                                                                      
SUPPORT SERVICES                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          9,311,619                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1713   SALARIES AND BENEFITS       POSITIONS      215.50                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,241,886                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           839,093                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                           163,900                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                         1,113,334                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                           405,864                                                                                                                                                        
                                                                                                                                                                                                                                      
1714   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                           220,000                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                            18,171                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            75,533                                                                                                                                                        
                                                                                                                                                                                                                                      
1715   EXPENSES                                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,182,359                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           600,000                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                            17,062                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                           432,492                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                               121                                                                                                                                                        
                                                                                                                                                                                                                                      
1716   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,057                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                             4,704                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            16,557                                                                                                                                                        
                                                                                                                                                                                                                                      
1717   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ENHANCED WILDLIFE MANAGEMENT                                                                                                                                                                                                   
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                           491,324                                                                                                                                                        
                                                                                                                                                                                                                                      
1718   SPECIAL CATEGORIES                                                                                                                                                                                                             
       NON-CARL WILDLIFE MANAGEMENT                                                                                                                                                                                                   
        FROM STATE GAME TRUST FUND . . . . .                           123,205                                                                                                                                                        
                                                                                                                                                                                                                                      
1719   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,999                                                                                                                                                        
                                                                                                                                                                                                                                      
1720   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ADMINISTRATIVE TRUST FUND . . .                           441,509                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           234,514                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,945                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                         2,040,864                                                                                                                                                        
                                                                                                                                                                                                                                      
1721   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PAYMENT OF REWARDS                                                                                                                                                                                                             
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1722   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            80,576                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                             7,823                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            38,353                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                             2,817                                                                                                                                                        
                                                                                                                                                                                                                                      
1723   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,828                                                                                                                                                        
                                                                                                                                                                                                                                      
1724   SPECIAL CATEGORIES                                                                                                                                                                                                             
       INFORMATION TECHNOLOGY SERVICES - FISH AND                                                                                                                                                                                     
        WILDLIFE CONSERVATION COMMISSION                                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,800,713                                                                                                                                                        
                                                                                                                                                                                                                                      
1725   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                            69,255                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                             7,341                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,087                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                             3,371                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                             2,530                                                                                                                                                        
                                                                                                                                                                                                                                      
1726   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACT AND GRANT REIMBURSED ACTIVITIES                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,000,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            75,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1727   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM ADMINISTRATIVE TRUST FUND . . .                           969,406                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE                                                                                                                                                                               
       SUPPORT SERVICES                                                                                                                                                                                                               
       FROM TRUST FUNDS  . . . . . . . . . .                        23,202,593                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      215.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        23,202,593                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: LAW ENFORCEMENT                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
FISH, WILDLIFE AND BOATING LAW ENFORCEMENT                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         47,480,440                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1728   SALARIES AND BENEFITS       POSITIONS    1,051.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       19,653,271                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,775,814                                                                                                                                                        
        FROM FLORIDA PANTHER RESEARCH AND                                                                                                                                                                                             
         MANAGEMENT TRUST FUND . . . . . . .                           304,975                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                        31,291,107                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                           281,258                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                         8,395,597                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                         2,844,486                                                                                                                                                        
                                                                                                                                                                                                                                      
1729   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           74,210                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            58,000                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           314,631                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            99,316                                                                                                                                                        
                                                                                                                                                                                                                                      
1730   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,635,307                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,351,541                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                         3,257,858                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                         1,239,717                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                           422,585                                                                                                                                                        
                                                                                                                                                                                                                                      
1731   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           141,891                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            74,257                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                            62,500                                                                                                                                                        
                                                                                                                                                                                                                                      
1732   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION AND REPLACEMENT OF PATROL                                                                                                                                                                                          
        VEHICLES                                                                                                                                                                                                                      
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                         1,972,271                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                           222,901                                                                                                                                                        
                                                                                                                                                                                                                                      
1733   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION AND REPLACEMENT OF BOATS,                                                                                                                                                                                          
        MOTORS, AND TRAILERS                                                                                                                                                                                                          
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           727,415                                                                                                                                                        
                                                                                                                                                                                                                                      
1734   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ENHANCED WILDLIFE MANAGEMENT                                                                                                                                                                                                   
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                           272,166                                                                                                                                                        
                                                                                                                                                                                                                                      
1735   SPECIAL CATEGORIES                                                                                                                                                                                                             
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM                                                                                                                                                                                           
        EQUIPMENT AND MAINTENANCE                                                                                                                                                                                                     
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                            44,760                                                                                                                                                        
                                                                                                                                                                                                                                      
1736   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          439,548                                                                                                                                                                         
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           708,663                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                             1,500                                                                                                                                                        
                                                                                                                                                                                                                                      
1737   SPECIAL CATEGORIES                                                                                                                                                                                                             
       BOAT RAMP MAINTENANCE CATEGORY                                                                                                                                                                                                 
        FROM FEDERAL GRANTS TRUST FUND . . .                           431,250                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           181,878                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                           143,750                                                                                                                                                        
                                                                                                                                                                                                                                      
1738   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          765,000                                                                                                                                                                         
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                         2,146,685                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                           193,997                                                                                                                                                        
                                                                                                                                                                                                                                      
1739   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          389,152                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            63,568                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                         1,186,195                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                           845,398                                                                                                                                                        
                                                                                                                                                                                                                                      
1740   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           48,668                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,926                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           541,517                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                           154,562                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                            20,160                                                                                                                                                        
                                                                                                                                                                                                                                      
1741   SPECIAL CATEGORIES                                                                                                                                                                                                             
       BOATING AND WATERWAYS ACTIVITIES                                                                                                                                                                                               
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                         1,926,025                                                                                                                                                        
                                                                                                                                                                                                                                      
1742   SPECIAL CATEGORIES                                                                                                                                                                                                             
       BOATING AND WATERWAYS GRANTS                                                                                                                                                                                                   
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                            50,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1743   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           60,775                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,157                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           265,702                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            46,193                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                            12,150                                                                                                                                                        
                                                                                                                                                                                                                                      
1744   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACT AND GRANT REIMBURSED ACTIVITIES                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,678,808                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           686,450                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                         1,208,746                                                                                                                                                        
                                                                                                                                                                                                                                      
1745   SPECIAL CATEGORIES                                                                                                                                                                                                             
       BOATING SAFETY EDUCATION PROGRAM                                                                                                                                                                                               
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           550,650                                                                                                                                                        
                                                                                                                                                                                                                                      
1745A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       LAW ENFORCEMENT FIELD OFFICE - WINDLEY KEY                                                                                                                                                                                     
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           623,865                                                                                                                                                        
                                                                                                                                                                                                                                      
1746   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       BOATING INFRASTRUCTURE                                                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,300,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1747   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       FLORIDA BOATING IMPROVEMENT PROGRAM                                                                                                                                                                                            
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           562,000                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                         1,250,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT                                                                                                                                                                                     
       FROM GENERAL REVENUE FUND . . . . . .       23,065,931                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        89,957,841                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,051.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       113,023,772                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: WILDLIFE                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
HUNTING AND GAME MANAGEMENT                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,898,473                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1748   SALARIES AND BENEFITS       POSITIONS       45.00                                                                                                                                                                              
        FROM FEDERAL GRANTS TRUST FUND . . .                           620,505                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                         1,543,870                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                           463,880                                                                                                                                                        
                                                                                                                                                                                                                                      
1749   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                           222,303                                                                                                                                                        
                                                                                                                                                                                                                                      
1750   EXPENSES                                                                                                                                                                                                                       
        FROM STATE GAME TRUST FUND . . . . .                           534,873                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                             1,852                                                                                                                                                        
                                                                                                                                                                                                                                      
1751   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM STATE GAME TRUST FUND . . . . .                             4,538                                                                                                                                                        
                                                                                                                                                                                                                                      
1751A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM STATE GAME TRUST FUND . . . . .                           129,109                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriation 1751A, the Fish and                                                                                                                                                           
   Wildlife Conservation Commission may purchase one or more motor vehicles                                                                                                                                                           
   for  replacement  when  the mileage of a vehicle is in excess of 150,000                                                                                                                                                           
   miles unless it is determined by the executive director that the vehicle                                                                                                                                                           
   replacement is a critical safety issue, or based on emergency unforeseen                                                                                                                                                           
   circumstances as provided for in section 287.14(3), Florida Statutes.                                                                                                                                                              
                                                                                                                                                                                                                                      
1751B  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION AND REPLACEMENT OF BOATS,                                                                                                                                                                                          
        MOTORS, AND TRAILERS                                                                                                                                                                                                          
        FROM STATE GAME TRUST FUND . . . . .                            39,484                                                                                                                                                        
                                                                                                                                                                                                                                      
1752   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ENHANCED WILDLIFE MANAGEMENT                                                                                                                                                                                                   
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                            48,015                                                                                                                                                        
                                                                                                                                                                                                                                      
1753   SPECIAL CATEGORIES                                                                                                                                                                                                             
       NON-CARL WILDLIFE MANAGEMENT                                                                                                                                                                                                   
        FROM STATE GAME TRUST FUND . . . . .                           115,595                                                                                                                                                        
                                                                                                                                                                                                                                      
1754   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEER MANAGEMENT PROGRAM                                                                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                           300,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1755   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM STATE GAME TRUST FUND . . . . .                           255,710                                                                                                                                                        
                                                                                                                                                                                                                                      
1756   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER DEPARTMENT OF AGRICULTURE -                                                                                                                                                                                           
        ALLIGATOR MARKETING AND EDUCATION                                                                                                                                                                                             
        FROM STATE GAME TRUST FUND . . . . .                           150,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1757   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC DOVE FIELD DEVELOPMENT                                                                                                                                                                                                  
        FROM STATE GAME TRUST FUND . . . . .                            49,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1758   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM STATE GAME TRUST FUND . . . . .                           106,665                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                            13,313                                                                                                                                                        
                                                                                                                                                                                                                                      
1759   SPECIAL CATEGORIES                                                                                                                                                                                                             
       WILDLIFE MANAGEMENT AREA USER PAY                                                                                                                                                                                              
        FROM STATE GAME TRUST FUND . . . . .                           638,266                                                                                                                                                        
                                                                                                                                                                                                                                      
1760   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM STATE GAME TRUST FUND . . . . .                            14,415                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                             3,104                                                                                                                                                        
                                                                                                                                                                                                                                      
1761   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACT AND GRANT REIMBURSED ACTIVITIES                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,251,129                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           129,450                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            30,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1762   SPECIAL CATEGORIES                                                                                                                                                                                                             
       WILD TURKEY PROJECTS                                                                                                                                                                                                           
        FROM STATE GAME TRUST FUND . . . . .                           500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1763   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       TRIPLE N RANCH WILDLIFE MANAGEMENT AREA                                                                                                                                                                                        
        PUBLIC SHOOTING PARK                                                                                                                                                                                                          
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,400,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: HUNTING AND GAME MANAGEMENT                                                                                                                                                                                                    
       FROM TRUST FUNDS  . . . . . . . . . .                         8,565,076                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       45.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         8,565,076                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: HABITAT AND SPECIES CONSERVATION                                                                                                                                                                                             
                                                                                                                                                                                                                                      
HABITAT AND SPECIES CONSERVATION                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         14,504,695                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1764   SALARIES AND BENEFITS       POSITIONS      357.00                                                                                                                                                                              
        FROM INVASIVE PLANT CONTROL TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         2,139,800                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,017,535                                                                                                                                                        
        FROM FLORIDA PANTHER RESEARCH AND                                                                                                                                                                                             
         MANAGEMENT TRUST FUND . . . . . . .                           219,874                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                           465,042                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           547,924                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,790,687                                                                                                                                                        
        FROM SAVE THE MANATEE TRUST FUND . .                           817,862                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                         5,523,746                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                         5,344,218                                                                                                                                                        
                                                                                                                                                                                                                                      
1765   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM INVASIVE PLANT CONTROL TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           457,080                                                                                                                                                        
        FROM FLORIDA PANTHER RESEARCH AND                                                                                                                                                                                             
         MANAGEMENT TRUST FUND . . . . . . .                           178,094                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                           121,350                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           150,759                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                           688,874                                                                                                                                                        
        FROM SAVE THE MANATEE TRUST FUND . .                           176,047                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                           240,143                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                            79,496                                                                                                                                                        
                                                                                                                                                                                                                                      
1766   EXPENSES                                                                                                                                                                                                                       
        FROM INVASIVE PLANT CONTROL TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           817,822                                                                                                                                                        
        FROM FLORIDA PANTHER RESEARCH AND                                                                                                                                                                                             
         MANAGEMENT TRUST FUND . . . . . . .                           139,912                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                            89,831                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           107,590                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                           614,254                                                                                                                                                        
        FROM SAVE THE MANATEE TRUST FUND . .                           293,072                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                         1,166,989                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                         1,197,637                                                                                                                                                        
                                                                                                                                                                                                                                      
1767   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM INVASIVE PLANT CONTROL TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            10,488                                                                                                                                                        
        FROM FLORIDA PANTHER RESEARCH AND                                                                                                                                                                                             
         MANAGEMENT TRUST FUND . . . . . . .                             1,250                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                             6,250                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                            27,278                                                                                                                                                        
        FROM SAVE THE MANATEE TRUST FUND . .                             8,625                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            59,422                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                            10,625                                                                                                                                                        
                                                                                                                                                                                                                                      
1767A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM NON-GAME WILDLIFE TRUST FUND  .                           161,696                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            61,564                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriation 1767A, the Fish and                                                                                                                                                           
   Wildlife Conservation Commission may purchase one or more motor vehicles                                                                                                                                                           
   for  replacement  when  the mileage of a vehicle is in excess of 150,000                                                                                                                                                           
   miles unless it is determined by the executive director that the vehicle                                                                                                                                                           
   replacement is a critical safety issue, or based on emergency unforeseen                                                                                                                                                           
   circumstances as provided for in section 287.14(3), Florida Statutes.                                                                                                                                                              
                                                                                                                                                                                                                                      
1768   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION AND REPLACEMENT OF BOATS,                                                                                                                                                                                          
        MOTORS, AND TRAILERS                                                                                                                                                                                                          
        FROM STATE GAME TRUST FUND . . . . .                            18,650                                                                                                                                                        
                                                                                                                                                                                                                                      
1769   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ENHANCED WILDLIFE MANAGEMENT                                                                                                                                                                                                   
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                         2,074,955                                                                                                                                                        
                                                                                                                                                                                                                                      
1770   SPECIAL CATEGORIES                                                                                                                                                                                                             
       NON-CARL WILDLIFE MANAGEMENT                                                                                                                                                                                                   
        FROM STATE GAME TRUST FUND . . . . .                         3,391,782                                                                                                                                                        
                                                                                                                                                                                                                                      
1771   SPECIAL CATEGORIES                                                                                                                                                                                                             
       NUISANCE WILDLIFE CONTROL                                                                                                                                                                                                      
        FROM NON-GAME WILDLIFE TRUST FUND  .                           400,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1772   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM INVASIVE PLANT CONTROL TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           204,250                                                                                                                                                        
        FROM FLORIDA PANTHER RESEARCH AND                                                                                                                                                                                             
         MANAGEMENT TRUST FUND . . . . . . .                            20,912                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                            35,844                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                            40,010                                                                                                                                                        
        FROM SAVE THE MANATEE TRUST FUND . .                            20,771                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            47,367                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                            65,196                                                                                                                                                        
                                                                                                                                                                                                                                      
1773   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LAKE RESTORATION                                                                                                                                                                                                               
        FROM STATE GAME TRUST FUND . . . . .                         4,984,291                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1774   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FEDERAL ENDANGERED                                                                                                                                                                                           
        SPECIES - SECTION 6                                                                                                                                                                                                           
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,430,819                                                                                                                                                        
                                                                                                                                                                                                                                      
1775   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LAND MANAGEMENT/SAVE OUR RIVERS                                                                                                                                                                                                
        FROM STATE GAME TRUST FUND . . . . .                           298,412                                                                                                                                                        
                                                                                                                                                                                                                                      
1777   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DUCKS UNLIMITED MARSH PROJECT                                                                                                                                                                                                  
        FROM STATE GAME TRUST FUND . . . . .                           106,792                                                                                                                                                        
                                                                                                                                                                                                                                      
1778   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTROL OF INVASIVE EXOTICS                                                                                                                                                                                                    
        FROM INVASIVE PLANT CONTROL TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                        31,823,647                                                                                                                                                        
                                                                                                                                                                                                                                      
1779   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM FLORIDA PANTHER RESEARCH AND                                                                                                                                                                                             
         MANAGEMENT TRUST FUND . . . . . . .                             9,605                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                             7,367                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                             6,141                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                            42,301                                                                                                                                                        
        FROM SAVE THE MANATEE TRUST FUND . .                             8,122                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                           299,157                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                           128,540                                                                                                                                                        
                                                                                                                                                                                                                                      
1780   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO THE UNIVERSITY OF FLORIDA -                                                                                                                                                                                        
        COOPERATIVE AQUATIC PLANT EDUCATION                                                                                                                                                                                           
        PROGRAM                                                                                                                                                                                                                       
        FROM INVASIVE PLANT CONTROL TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            25,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1781   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HABITAT RESTORATION                                                                                                                                                                                                            
        FROM LAND ACQUISITION TRUST FUND . .                         2,979,857                                                                                                                                                        
                                                                                                                                                                                                                                      
1782   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND                                                                                                                                                                                      
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC                                                                                                                                                                                       
        PLANT RESEARCH                                                                                                                                                                                                                
        FROM INVASIVE PLANT CONTROL TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           844,171                                                                                                                                                        
                                                                                                                                                                                                                                      
1783   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM INVASIVE PLANT CONTROL TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            11,631                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,622                                                                                                                                                        
        FROM FLORIDA PANTHER RESEARCH AND                                                                                                                                                                                             
         MANAGEMENT TRUST FUND . . . . . . .                             1,710                                                                                                                                                        
        FROM LAND ACQUISITION TRUST FUND . .                             2,837                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                             1,841                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                            16,992                                                                                                                                                        
        FROM SAVE THE MANATEE TRUST FUND . .                             6,260                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            61,852                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                            40,144                                                                                                                                                        
                                                                                                                                                                                                                                      
1784   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HABITAT CONSERVATION PLAN LANDS                                                                                                                                                                                                
        ACQUISITION PROGRAM                                                                                                                                                                                                           
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,474,973                                                                                                                                                        
                                                                                                                                                                                                                                      
1785   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACT AND GRANT REIMBURSED ACTIVITIES                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,622,764                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           512,070                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM NON-GAME WILDLIFE TRUST FUND  .                            91,652                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                           165,201                                                                                                                                                        
                                                                                                                                                                                                                                      
1785A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       LAKE APOPKA RESTORATION                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
1786   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       WILDLIFE MANAGEMENT AREA LAND IMPROVEMENTS                                                                                                                                                                                     
        FROM STATE GAME TRUST FUND . . . . .                           595,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: HABITAT AND SPECIES CONSERVATION                                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .        2,000,000                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        93,654,344                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      357.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        95,654,344                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: FRESHWATER FISHERIES                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
FRESHWATER FISHERIES MANAGEMENT                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,755,924                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1787   SALARIES AND BENEFITS       POSITIONS       69.50                                                                                                                                                                              
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,641,107                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                         1,311,305                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                            44,849                                                                                                                                                        
                                                                                                                                                                                                                                      
1788   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,134                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            26,035                                                                                                                                                        
                                                                                                                                                                                                                                      
1789   EXPENSES                                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                           418,510                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                           279,904                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                            20,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1790   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            15,914                                                                                                                                                        
                                                                                                                                                                                                                                      
1790A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM STATE GAME TRUST FUND . . . . .                           149,860                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriation 1790A, the Fish and                                                                                                                                                           
   Wildlife Conservation Commission may purchase one or more motor vehicles                                                                                                                                                           
   for  replacement  when  the mileage of a vehicle is in excess of 150,000                                                                                                                                                           
   miles unless it is determined by the executive director that the vehicle                                                                                                                                                           
   replacement is a critical safety issue, or based on emergency unforeseen                                                                                                                                                           
   circumstances as provided for in section 287.14(3), Florida Statutes.                                                                                                                                                              
                                                                                                                                                                                                                                      
1791   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION AND REPLACEMENT OF BOATS,                                                                                                                                                                                          
        MOTORS, AND TRAILERS                                                                                                                                                                                                          
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,571                                                                                                                                                        
                                                                                                                                                                                                                                      
1792   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 . . . . .                           241,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1793   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ENHANCED WILDLIFE MANAGEMENT                                                                                                                                                                                                   
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                            40,800                                                                                                                                                        
                                                                                                                                                                                                                                      
1794   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,553                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            29,996                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1795   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LAKE RESTORATION                                                                                                                                                                                                               
        FROM STATE GAME TRUST FUND . . . . .                           695,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1796   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM STATE GAME TRUST FUND . . . . .                           246,379                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                            12,536                                                                                                                                                        
                                                                                                                                                                                                                                      
1797   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LAND USE PROCEEDS DISBURSEMENTS                                                                                                                                                                                                
        FROM STATE GAME TRUST FUND . . . . .                           350,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1798   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM STATE GAME TRUST FUND . . . . .                            25,404                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                               915                                                                                                                                                        
                                                                                                                                                                                                                                      
1799   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACT AND GRANT REIMBURSED ACTIVITIES                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,073,856                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FRESHWATER FISHERIES MANAGEMENT                                                                                                                                                                                                
       FROM TRUST FUNDS  . . . . . . . . . .                         8,856,253                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       69.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         8,856,253                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: MARINE FISHERIES                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
MARINE FISHERIES MANAGEMENT                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,405,991                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1800   SALARIES AND BENEFITS       POSITIONS       30.00                                                                                                                                                                              
        FROM FEDERAL GRANTS TRUST FUND . . .                           556,882                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                         1,343,472                                                                                                                                                        
                                                                                                                                                                                                                                      
1801   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                            55,250                                                                                                                                                        
                                                                                                                                                                                                                                      
1802   EXPENSES                                                                                                                                                                                                                       
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           343,166                                                                                                                                                        
                                                                                                                                                                                                                                      
1803   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                               423                                                                                                                                                        
                                                                                                                                                                                                                                      
1803A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                            31,560                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriation 1803A, the Fish and                                                                                                                                                           
   Wildlife Conservation Commission may purchase one or more motor vehicles                                                                                                                                                           
   for  replacement  when  the mileage of a vehicle is in excess of 150,000                                                                                                                                                           
   miles unless it is determined by the executive director that the vehicle                                                                                                                                                           
   replacement is a critical safety issue, or based on emergency unforeseen                                                                                                                                                           
   circumstances as provided for in section 287.14(3), Florida Statutes.                                                                                                                                                              
                                                                                                                                                                                                                                      
1804   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FISH AND WILDLIFE CONSERVATION COMMISSION                                                                                                                                                                                      
        YOUTH HUNTING AND FISHING PROGRAMS                                                                                                                                                                                            
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                            25,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1805   SPECIAL CATEGORIES                                                                                                                                                                                                             
       AQUATIC RESOURCES EDUCATION                                                                                                                                                                                                    
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           360,935                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1806   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           195,987                                                                                                                                                        
                                                                                                                                                                                                                                      
1807   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GULF STATES MARINE FISHERIES                                                                                                                                                                                                   
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                            22,500                                                                                                                                                        
                                                                                                                                                                                                                                      
1809   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                            23,945                                                                                                                                                        
                                                                                                                                                                                                                                      
1810   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,430                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                             9,760                                                                                                                                                        
                                                                                                                                                                                                                                      
1811   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACT AND GRANT REIMBURSED ACTIVITIES                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,329,912                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            50,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1812   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       ARTIFICIAL FISHING REEF CONSTRUCTION                                                                                                                                                                                           
        PROGRAM                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          500,000                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           300,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: MARINE FISHERIES MANAGEMENT                                                                                                                                                                                                    
       FROM GENERAL REVENUE FUND . . . . . .          500,000                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         5,150,222                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       30.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         5,650,222                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: RESEARCH                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
FISH AND WILDLIFE RESEARCH INSTITUTE                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         14,269,915                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1813   SALARIES AND BENEFITS       POSITIONS      330.50                                                                                                                                                                              
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,694,785                                                                                                                                                        
        FROM FLORIDA PANTHER RESEARCH AND                                                                                                                                                                                             
         MANAGEMENT TRUST FUND . . . . . . .                           186,801                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                         9,275,550                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,076,047                                                                                                                                                        
        FROM SAVE THE MANATEE TRUST FUND . .                           922,060                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                         2,784,302                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                           159,116                                                                                                                                                        
                                                                                                                                                                                                                                      
1814   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          776,000                                                                                                                                                                         
        FROM FLORIDA PANTHER RESEARCH AND                                                                                                                                                                                             
         MANAGEMENT TRUST FUND . . . . . . .                            60,867                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                         4,252,875                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                           560,936                                                                                                                                                        
        FROM SAVE THE MANATEE TRUST FUND . .                           726,436                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                           154,941                                                                                                                                                        
                                                                                                                                                                                                                                      
1815   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          262,764                                                                                                                                                                         
        FROM FLORIDA PANTHER RESEARCH AND                                                                                                                                                                                             
         MANAGEMENT TRUST FUND . . . . . . .                            84,511                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                         2,713,828                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                           500,919                                                                                                                                                        
        FROM SAVE THE MANATEE TRUST FUND . .                           470,100                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                           554,989                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                             3,952                                                                                                                                                        
                                                                                                                                                                                                                                      
1816   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           151,239                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                            17,535                                                                                                                                                        
        FROM SAVE THE MANATEE TRUST FUND . .                             8,125                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            36,932                                                                                                                                                        
                                                                                                                                                                                                                                      
1817   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                            79,972                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                           187,525                                                                                                                                                        
        FROM SAVE THE MANATEE TRUST FUND . .                            84,776                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            51,490                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided  in Specific Appropriation 1817, the Fish and                                                                                                                                                           
   Wildlife Conservation Commission may purchase one or more motor vehicles                                                                                                                                                           
   for  replacement  when  the mileage of a vehicle is in excess of 150,000                                                                                                                                                           
   miles unless it is determined by the executive director that the vehicle                                                                                                                                                           
   replacement is a critical safety issue, or based on emergency unforeseen                                                                                                                                                           
   circumstances as provided for in section 287.14(3), Florida Statutes.                                                                                                                                                              
                                                                                                                                                                                                                                      
1818   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION AND REPLACEMENT OF BOATS,                                                                                                                                                                                          
        MOTORS, AND TRAILERS                                                                                                                                                                                                          
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                            42,217                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                             3,848                                                                                                                                                        
        FROM SAVE THE MANATEE TRUST FUND . .                             3,500                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            17,141                                                                                                                                                        
                                                                                                                                                                                                                                      
1819   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ENHANCED WILDLIFE MANAGEMENT                                                                                                                                                                                                   
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                            87,964                                                                                                                                                        
                                                                                                                                                                                                                                      
1820   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM FLORIDA PANTHER RESEARCH AND                                                                                                                                                                                             
         MANAGEMENT TRUST FUND . . . . . . .                             3,851                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           408,277                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                            58,539                                                                                                                                                        
        FROM SAVE THE MANATEE TRUST FUND . .                            28,359                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            49,124                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                             3,851                                                                                                                                                        
                                                                                                                                                                                                                                      
1821   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                           325,945                                                                                                                                                        
                                                                                                                                                                                                                                      
1822   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,595                                                                                                                                                        
        FROM FLORIDA PANTHER RESEARCH AND                                                                                                                                                                                             
         MANAGEMENT TRUST FUND . . . . . . .                             1,483                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                            99,087                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                             9,319                                                                                                                                                        
        FROM SAVE THE MANATEE TRUST FUND . .                             7,315                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                            23,798                                                                                                                                                        
        FROM CONSERVATION AND RECREATION                                                                                                                                                                                              
         LANDS PROGRAM TRUST FUND  . . . . .                             1,263                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1823   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RED TIDE RESEARCH                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          640,993                                                                                                                                                                         
                                                                                                                                                                                                                                      
1824   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACT AND GRANT REIMBURSED ACTIVITIES                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,438,678                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           659,941                                                                                                                                                        
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                         3,045,616                                                                                                                                                        
        FROM NON-GAME WILDLIFE TRUST FUND  .                            25,000                                                                                                                                                        
        FROM STATE GAME TRUST FUND . . . . .                           475,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1824A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       MARINE YOUTH CONSERVATION FACILITY                                                                                                                                                                                             
        FROM MARINE RESOURCES CONSERVATION                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                         2,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE                                                                                                                                                                                           
       FROM GENERAL REVENUE FUND . . . . . .        1,679,757                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        48,623,320                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      330.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        50,303,077                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .       27,245,688                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       278,009,649                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    2,098.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       305,255,337                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .       91,627,057                                                                                                                                                                         
                                                                                                                                                                                                                                      
TRANSPORTATION, DEPARTMENT OF                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in Specific Appropriations 1835A through 1849, 1856 through 1859,                                                                                                                                                           
   1871,  1874  through 1877, 1878 through 1882, 1884 through 1893 and 1933                                                                                                                                                           
   through  1944,  are  provided  from the named funds to the department 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.                                                                                                                                                                
                                                                                                                                                                                                                                      
TRANSPORTATION SYSTEMS DEVELOPMENT                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT                                                                                                                                                                                           
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE        102,006,470                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1825   SALARIES AND BENEFITS       POSITIONS    1,745.00                                                                                                                                                                              
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                       131,523,305                                                                                                                                                        
        FROM TRANSPORTATION DISADVANTAGED                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                           864,470                                                                                                                                                        
                                                                                                                                                                                                                                      
1826   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           176,347                                                                                                                                                        
        FROM TRANSPORTATION DISADVANTAGED                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                            69,600                                                                                                                                                        
                                                                                                                                                                                                                                      
1827   EXPENSES                                                                                                                                                                                                                       
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         3,697,543                                                                                                                                                        
        FROM TRANSPORTATION DISADVANTAGED                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                           383,325                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 1827, $200,000 non-recurring                                                                                                                                                           
   funds from the State Transportation Trust Fund are provided to the Tampa                                                                                                                                                           
   Bay  Regional  Transportation  Authority in order to provide a financial                                                                                                                                                           
   analysis  of  the costs savings to be achieved from the consolidation of                                                                                                                                                           
   the  Pinellas  Suncoast  Transit  Authority  and  the  Hillsborough Area                                                                                                                                                           
   Regional  Transit  Authority pursuant to the provisions of ch. 2012-174,                                                                                                                                                           
   Laws of Florida.                                                                                                                                                                                                                   
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1828   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           581,819                                                                                                                                                        
        FROM TRANSPORTATION DISADVANTAGED                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                            10,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1829   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONSULTANT FEES                                                                                                                                                                                                                
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         7,227,877                                                                                                                                                        
                                                                                                                                                                                                                                      
1830   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         2,706,786                                                                                                                                                        
        FROM TRANSPORTATION DISADVANTAGED                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                           584,530                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 1830, in order to quantify                                                                                                                                                           
   the  true unmet demand for services to support those individuals who are                                                                                                                                                           
   transportation  disadvantaged,  $200,000  in nonrecurring funds from the                                                                                                                                                           
   Transportation  Disadvantaged  Trust  Fund  is  provided for the Florida                                                                                                                                                           
   Commission  for  the  Transportation Disadvantaged to conduct a study to                                                                                                                                                           
   define  the  unmet  and  latent travel demand and mobility needs for the                                                                                                                                                           
   Florida  disadvantaged  population  who  because  of  physical or mental                                                                                                                                                           
   disability,  income status, or age are unable to transport themselves or                                                                                                                                                           
   purchase transportation. The study shall compare current assessments and                                                                                                                                                           
   future  forecasts  of  transportation  disadvantaged  mobility  needs to                                                                                                                                                           
   existing  service  capacity  at both the county and statewide level. The                                                                                                                                                           
   study  shall  also  include  the  review  of  existing  requirements for                                                                                                                                                           
   background  screening  of  direct service transit providers to determine                                                                                                                                                           
   whether  adequate  screening  exists,  and  shall determine the costs of                                                                                                                                                           
   additional screening requirements.                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   The  Commission  shall  report  the  findings to the chair of the Senate                                                                                                                                                           
   Appropriations  Subcommittee  on  Transportation,  Tourism  and Economic                                                                                                                                                           
   Development,  and  the  chair  of  the House Transportation and Economic                                                                                                                                                           
   Development Appropriations Subcommittee, and shall include a methodology                                                                                                                                                           
   to  incorporate  the  unmet  need  as  a  part of the funding allocation                                                                                                                                                           
   formula.                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
1830A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       PAYMENT TO EXPRESSWAY AUTHORITIES                                                                                                                                                                                              
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           200,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1831   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HUMAN RESOURCES DEVELOPMENT                                                                                                                                                                                                    
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           835,123                                                                                                                                                        
                                                                                                                                                                                                                                      
1832   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                            34,313                                                                                                                                                        
                                                                                                                                                                                                                                      
1833   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           147,939                                                                                                                                                        
        FROM TRANSPORTATION DISADVANTAGED                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                             3,830                                                                                                                                                        
                                                                                                                                                                                                                                      
1834   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - TRANSPORTATION                                                                                                                                                                                               
        DISADVANTAGED                                                                                                                                                                                                                 
        FROM TRANSPORTATION DISADVANTAGED                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                        50,887,853                                                                                                                                                        
                                                                                                                                                                                                                                      
1835   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - TRANSPORTATION                                                                                                                                                                                               
        DISADVANTAGED - MEDICAID SERVICES                                                                                                                                                                                             
        FROM TRANSPORTATION DISADVANTAGED                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                        61,351,633                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1835A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       MULTI-USE TRAIL SYSTEM                                                                                                                                                                                                         
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        50,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   The  funds  in  Specific  Appropriation  1835A are provided for costs of                                                                                                                                                           
   land  acquisition,  design,  and  construction  of  "The  Coast to Coast                                                                                                                                                           
   Connector",   a   multi-use  trail  intended  to  provide  a  system  of                                                                                                                                                           
   interconnected  trails  traversing  from  St.  Petersburg to Titusville,                                                                                                                                                           
   Florida.  The  Department  of  Transportation  shall  fund  the projects                                                                                                                                                           
   identified  by  the  Florida  Greenways  and  Trails  Council  needed to                                                                                                                                                           
   complete  and  close  the  gaps  between  existing trails, including the                                                                                                                                                           
   Starkey  Gap, Goodneighbor Gap, Van Fleet Gap, Orange Gap, Seminole Gap,                                                                                                                                                           
   East Central Gap and the Space Coast Gap.                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1836   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       TRANSPORTATION PLANNING CONSULTANTS                                                                                                                                                                                            
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        62,730,550                                                                                                                                                        
                                                                                                                                                                                                                                      
1837   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       AVIATION DEVELOPMENT/GRANTS                                                                                                                                                                                                    
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                       158,432,198                                                                                                                                                        
                                                                                                                                                                                                                                      
1838   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       PUBLIC TRANSIT DEVELOPMENT/GRANTS                                                                                                                                                                                              
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                       247,206,238                                                                                                                                                        
                                                                                                                                                                                                                                      
1839   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       RIGHT-OF-WAY LAND ACQUISITION                                                                                                                                                                                                  
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                       581,879,095                                                                                                                                                        
        FROM RIGHT-OF-WAY ACQUISITION AND                                                                                                                                                                                             
         BRIDGE CONSTRUCTION TRUST FUND  . .                       137,550,198                                                                                                                                                        
                                                                                                                                                                                                                                      
1840   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       SEAPORT - ECONOMIC DEVELOPMENT                                                                                                                                                                                                 
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        15,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1841   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       SEAPORTS ACCESS PROGRAM                                                                                                                                                                                                        
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1842   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       SEAPORT GRANTS                                                                                                                                                                                                                 
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                       241,157,466                                                                                                                                                        
                                                                                                                                                                                                                                      
1843   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       SEAPORT INVESTMENT PROGRAM                                                                                                                                                                                                     
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1844   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       RAIL DEVELOPMENT/GRANTS                                                                                                                                                                                                        
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        59,629,507                                                                                                                                                        
                                                                                                                                                                                                                                      
1845   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       INTERMODAL DEVELOPMENT/GRANTS                                                                                                                                                                                                  
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        48,482,070                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   1845,  $500,000  in                                                                                                                                                           
   nonrecurring  funds is provided for the St. Johns River Ferry Commission                                                                                                                                                           
   for needed ferry boat repairs.                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
1846   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       PRELIMINARY ENGINEERING CONSULTANTS                                                                                                                                                                                            
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                       556,304,223                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 1846, $800,000 is provided                                                                                                                                                           
                                                                                                                                                                                                                                  
   for  preliminary  engineering  and  design  of the Pine Hills Pedestrian                                                                                                                                                           
   Bridge, spanning State Road 438 (Silver Star Road).                                                                                                                                                                                
                                                                                                                                                                                                                                      
1847   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       RIGHT-OF-WAY SUPPORT                                                                                                                                                                                                           
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        57,709,529                                                                                                                                                        
        FROM RIGHT-OF-WAY ACQUISITION AND                                                                                                                                                                                             
         BRIDGE CONSTRUCTION TRUST FUND  . .                         3,648,940                                                                                                                                                        
                                                                                                                                                                                                                                      
1848   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       TRANSPORTATION PLANNING GRANTS                                                                                                                                                                                                 
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        28,813,523                                                                                                                                                        
                                                                                                                                                                                                                                      
1849   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       DEBT SERVICE                                                                                                                                                                                                                   
        FROM RIGHT-OF-WAY ACQUISITION AND                                                                                                                                                                                             
         BRIDGE CONSTRUCTION TRUST FUND  . .                       154,962,297                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT                                                                                                                                                                                    
       FROM TRUST FUNDS  . . . . . . . . . .                     2,684,792,127                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,745.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                     2,684,792,127                                                                                                                                                        
                                                                                                                                                                                                                                      
FLORIDA RAIL ENTERPRISE                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            190,148                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1850   SALARIES AND BENEFITS       POSITIONS        1.00                                                                                                                                                                              
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           228,634                                                                                                                                                        
                                                                                                                                                                                                                                      
1851   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                               827                                                                                                                                                        
                                                                                                                                                                                                                                      
1852   EXPENSES                                                                                                                                                                                                                       
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                            25,200                                                                                                                                                        
                                                                                                                                                                                                                                      
1854   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONSULTANT FEES                                                                                                                                                                                                                
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                             4,089                                                                                                                                                        
                                                                                                                                                                                                                                      
1855   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                             5,714                                                                                                                                                        
                                                                                                                                                                                                                                      
1856   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       PUBLIC TRANSIT DEVELOPMENT/GRANTS                                                                                                                                                                                              
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                       169,780,356                                                                                                                                                        
                                                                                                                                                                                                                                      
1857   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       RAIL DEVELOPMENT/GRANTS                                                                                                                                                                                                        
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                       122,454,888                                                                                                                                                        
                                                                                                                                                                                                                                      
1858   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       INTERMODAL DEVELOPMENT/GRANTS                                                                                                                                                                                                  
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         3,683,578                                                                                                                                                        
                                                                                                                                                                                                                                      
1859   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       PRELIMINARY ENGINEERING CONSULTANTS                                                                                                                                                                                            
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        12,500,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: FLORIDA RAIL ENTERPRISE                                                                                                                                                                                                        
       FROM TRUST FUNDS  . . . . . . . . . .                       308,683,286                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .        1.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       308,683,286                                                                                                                                                        
                                                                                                                                                                                                                                      
TRANSPORTATION SYSTEMS OPERATIONS                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
PROGRAM: HIGHWAY OPERATIONS                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE        158,872,212                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1860   SALARIES AND BENEFITS       POSITIONS    3,678.00                                                                                                                                                                              
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                       211,699,996                                                                                                                                                        
                                                                                                                                                                                                                                      
1861   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           107,376                                                                                                                                                        
                                                                                                                                                                                                                                      
1862   EXPENSES                                                                                                                                                                                                                       
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        14,074,989                                                                                                                                                        
                                                                                                                                                                                                                                      
1863   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         1,447,038                                                                                                                                                        
                                                                                                                                                                                                                                      
1864   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         4,148,969                                                                                                                                                        
                                                                                                                                                                                                                                      
1865   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FAIRBANKS HAZARDOUS WASTE SITE                                                                                                                                                                                                 
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           400,965                                                                                                                                                        
                                                                                                                                                                                                                                      
1866   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONSULTANT FEES                                                                                                                                                                                                                
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         2,197,831                                                                                                                                                        
                                                                                                                                                                                                                                      
1867   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         5,062,734                                                                                                                                                        
                                                                                                                                                                                                                                      
1869   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HUMAN RESOURCES DEVELOPMENT                                                                                                                                                                                                    
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           873,488                                                                                                                                                        
                                                                                                                                                                                                                                      
1870   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         1,191,476                                                                                                                                                        
                                                                                                                                                                                                                                      
1871   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSPORTATION MATERIALS AND EQUIPMENT                                                                                                                                                                                         
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        35,363,264                                                                                                                                                        
                                                                                                                                                                                                                                      
1872   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           325,881                                                                                                                                                        
                                                                                                                                                                                                                                      
1873   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       MINOR RENOVATIONS, REPAIRS, AND                                                                                                                                                                                                
        IMPROVEMENTS - STATEWIDE                                                                                                                                                                                                      
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         2,521,097                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1874   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS                                                                                                                                                                                      
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        25,003,221                                                                                                                                                        
                                                                                                                                                                                                                                      
1875   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       SMALL COUNTY RESURFACE ASSISTANCE PROGRAM                                                                                                                                                                                      
        (SCRAP)                                                                                                                                                                                                                       
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        27,661,567                                                                                                                                                        
                                                                                                                                                                                                                                      
1876   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       SMALL COUNTY OUTREACH PROGRAM (SCOP)                                                                                                                                                                                           
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        46,994,357                                                                                                                                                        
                                                                                                                                                                                                                                      
1877   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       COUNTY TRANSPORTATION PROGRAMS                                                                                                                                                                                                 
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        74,924,146                                                                                                                                                        
                                                                                                                                                                                                                                      
1877A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       SARASOTA-MANATEE OPERATIONS CENTER -                                                                                                                                                                                           
        CONSTRUCTION                                                                                                                                                                                                                  
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1878   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       BOND GUARANTEE                                                                                                                                                                                                                 
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1879   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       TRANSPORTATION HIGHWAY MAINTENANCE                                                                                                                                                                                             
        CONTRACTS                                                                                                                                                                                                                     
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                       354,096,006                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds in Specific Appropriation 1879, an amount not less than                                                                                                                                                           
   $8,440,000  in state revenues shall be used for the Road Ranger program.                                                                                                                                                           
   Road  Ranger services provided through sponsorships, local contributions                                                                                                                                                           
   or federal funds are not restricted.                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  1879,  the  Department of                                                                                                                                                           
   Transportation  may  contract  with  non-profit  youth  organizations in                                                                                                                                                           
   Florida  to  perform  work  on  the state highway system. All non-profit                                                                                                                                                           
   youth   organizations   providing   services  under  contract  with  the                                                                                                                                                           
   Department  of  Transportation  must  certify to the department that all                                                                                                                                                           
   participating   youth  are  Florida  residents.  In  order  to  maintain                                                                                                                                                           
   continuity  and  quality,  the department shall give preference to those                                                                                                                                                           
   youth  organizations  with  which  it has previously contracted for such                                                                                                                                                           
   services.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   The  department  is  specifically  limited  to  an  expenditure level of                                                                                                                                                           
   $2,000,000  for any contract with a single youth organization or for any                                                                                                                                                           
   group  of  contracts  with two or more youth organizations that have the                                                                                                                                                           
   same  registered  agent or substantially similar officers and directors.                                                                                                                                                           
   The  department  shall not supplement these funds from any source in the                                                                                                                                                           
   absence of express legislative authority.                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1880   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       INTRASTATE HIGHWAY CONSTRUCTION                                                                                                                                                                                                
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                     2,426,385,347                                                                                                                                                        
                                                                                                                                                                                                                                      
1881   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       ARTERIAL HIGHWAY CONSTRUCTION                                                                                                                                                                                                  
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                       690,351,311                                                                                                                                                        
                                                                                                                                                                                                                                      
1882   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       CONSTRUCTION INSPECTION CONSULTANTS                                                                                                                                                                                            
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                       348,251,900                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1883   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       ENVIRONMENTAL SITE RESTORATION                                                                                                                                                                                                 
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         1,045,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1884   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       HIGHWAY SAFETY CONSTRUCTION/GRANTS                                                                                                                                                                                             
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                       143,366,803                                                                                                                                                        
                                                                                                                                                                                                                                      
1885   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       RESURFACING                                                                                                                                                                                                                    
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                       505,685,887                                                                                                                                                        
                                                                                                                                                                                                                                      
1886   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       BRIDGE CONSTRUCTION                                                                                                                                                                                                            
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                       286,524,727                                                                                                                                                        
        FROM RIGHT-OF-WAY ACQUISITION AND                                                                                                                                                                                             
         BRIDGE CONSTRUCTION TRUST FUND  . .                         2,707,799                                                                                                                                                        
                                                                                                                                                                                                                                      
1887   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       CONTRACT MAINTENANCE WITH THE DEPARTMENT                                                                                                                                                                                       
        OF CORRECTIONS                                                                                                                                                                                                                
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        19,146,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1888   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       HIGHWAY BEAUTIFICATION GRANTS                                                                                                                                                                                                  
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         1,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1889   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       MATERIALS AND RESEARCH                                                                                                                                                                                                         
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        17,053,184                                                                                                                                                        
                                                                                                                                                                                                                                      
1890   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       BRIDGE INSPECTION                                                                                                                                                                                                              
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        14,361,571                                                                                                                                                        
                                                                                                                                                                                                                                      
1891   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       ECONOMIC DEVELOPMENT TRANSPORTATION                                                                                                                                                                                            
        PROJECTS - ROAD FUND                                                                                                                                                                                                          
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        15,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1892   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       TRAFFIC ENGINEERING CONSULTANTS                                                                                                                                                                                                
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        74,266,034                                                                                                                                                        
                                                                                                                                                                                                                                      
1893   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       LOCAL GOVERNMENT REIMBURSEMENT                                                                                                                                                                                                 
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        12,029,754                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: HIGHWAY OPERATIONS                                                                                                                                                                                                    
       FROM TRUST FUNDS  . . . . . . . . . .                     5,375,769,718                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    3,678.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                     5,375,769,718                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         38,370,669                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1894   SALARIES AND BENEFITS       POSITIONS      725.00                                                                                                                                                                              
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        49,943,650                                                                                                                                                        
                                                                                                                                                                                                                                      
1895   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           516,322                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1896   EXPENSES                                                                                                                                                                                                                       
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         6,476,529                                                                                                                                                        
                                                                                                                                                                                                                                      
1897   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           114,943                                                                                                                                                        
                                                                                                                                                                                                                                      
1898   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                            88,485                                                                                                                                                        
                                                                                                                                                                                                                                      
1899   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONSULTANT FEES                                                                                                                                                                                                                
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         1,068,335                                                                                                                                                        
                                                                                                                                                                                                                                      
1900   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         2,830,780                                                                                                                                                        
                                                                                                                                                                                                                                      
1901   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HUMAN RESOURCES DEVELOPMENT                                                                                                                                                                                                    
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           160,524                                                                                                                                                        
                                                                                                                                                                                                                                      
1902   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                            44,338                                                                                                                                                        
                                                                                                                                                                                                                                      
1903   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         8,122,069                                                                                                                                                        
                                                                                                                                                                                                                                      
1904   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE - OTHER                                                                                                                                                                                              
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         1,838,903                                                                                                                                                        
                                                                                                                                                                                                                                      
1905   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT                                                                                                                                                                                     
        DISTRICT FOR EVERGLADES RESTORATION                                                                                                                                                                                           
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         4,400,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1906   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF REVENUE FOR                                                                                                                                                                                          
        HIGHWAY TAX COMPLIANCE                                                                                                                                                                                                        
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           200,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1907   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           249,722                                                                                                                                                        
                                                                                                                                                                                                                                      
1908   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           128,369                                                                                                                                                        
                                                                                                                                                                                                                                      
1909   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         2,452,623                                                                                                                                                        
        FROM TRANSPORTATION DISADVANTAGED                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                             4,679                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1910   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       MINOR RENOVATIONS, REPAIRS, AND                                                                                                                                                                                                
        IMPROVEMENTS - STATEWIDE                                                                                                                                                                                                      
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         1,226,905                                                                                                                                                        
                                                                                                                                                                                                                                      
1910A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       TAMPA DISTRICT HEADQUARTERS ROOF                                                                                                                                                                                               
        REPLACEMENT                                                                                                                                                                                                                   
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         1,452,984                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM TRUST FUNDS  . . . . . . . . . .                        81,320,160                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      725.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        81,320,160                                                                                                                                                        
                                                                                                                                                                                                                                      
INFORMATION TECHNOLOGY                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         10,370,019                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1911   SALARIES AND BENEFITS       POSITIONS      211.00                                                                                                                                                                              
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        13,287,944                                                                                                                                                        
                                                                                                                                                                                                                                      
1912   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                            32,998                                                                                                                                                        
                                                                                                                                                                                                                                      
1913   EXPENSES                                                                                                                                                                                                                       
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         7,923,279                                                                                                                                                        
                                                                                                                                                                                                                                      
1914   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           346,724                                                                                                                                                        
                                                                                                                                                                                                                                      
1915   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        10,445,560                                                                                                                                                        
                                                                                                                                                                                                                                      
1916   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HUMAN RESOURCES DEVELOPMENT                                                                                                                                                                                                    
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                            33,532                                                                                                                                                        
                                                                                                                                                                                                                                      
1917   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                            29,738                                                                                                                                                        
                                                                                                                                                                                                                                      
1918   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                            14,061                                                                                                                                                        
                                                                                                                                                                                                                                      
1919   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         7,033,298                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: INFORMATION TECHNOLOGY                                                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        39,147,134                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      211.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        39,147,134                                                                                                                                                        
                                                                                                                                                                                                                                      
FLORIDA'S TURNPIKE SYSTEMS                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
FLORIDA'S TURNPIKE ENTERPRISE                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         21,173,596                                                                                                                                                                                          
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1920   SALARIES AND BENEFITS       POSITIONS      420.00                                                                                                                                                                              
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        28,182,149                                                                                                                                                        
                                                                                                                                                                                                                                      
1921   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           316,769                                                                                                                                                        
                                                                                                                                                                                                                                      
1922   EXPENSES                                                                                                                                                                                                                       
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        20,821,113                                                                                                                                                        
                                                                                                                                                                                                                                      
1923   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           143,611                                                                                                                                                        
                                                                                                                                                                                                                                      
1924   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                            61,633                                                                                                                                                        
                                                                                                                                                                                                                                      
1925   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONSULTANT FEES                                                                                                                                                                                                                
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         1,168,631                                                                                                                                                        
                                                                                                                                                                                                                                      
1926   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        25,820,753                                                                                                                                                        
                                                                                                                                                                                                                                      
1926A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       PAYMENT TO EXPRESSWAY AUTHORITIES                                                                                                                                                                                              
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         5,870,420                                                                                                                                                        
                                                                                                                                                                                                                                      
1927   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FLORIDA HIGHWAY PATROL SERVICES                                                                                                                                                                                                
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        19,770,900                                                                                                                                                        
                                                                                                                                                                                                                                      
1928   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HUMAN RESOURCES DEVELOPMENT                                                                                                                                                                                                    
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           134,949                                                                                                                                                        
                                                                                                                                                                                                                                      
1929   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           147,739                                                                                                                                                        
                                                                                                                                                                                                                                      
1930   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSPORTATION MATERIALS AND EQUIPMENT                                                                                                                                                                                         
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         5,668,409                                                                                                                                                        
                                                                                                                                                                                                                                      
1931   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                           152,557                                                                                                                                                        
                                                                                                                                                                                                                                      
1932   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       MINOR RENOVATIONS, REPAIRS, AND                                                                                                                                                                                                
        IMPROVEMENTS - STATEWIDE                                                                                                                                                                                                      
        FROM TURNPIKE GENERAL RESERVE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            27,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1933   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       TRANSPORTATION HIGHWAY MAINTENANCE                                                                                                                                                                                             
        CONTRACTS                                                                                                                                                                                                                     
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        43,648,438                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds in Specific Appropriation 1933, an amount not less than                                                                                                                                                           
   $2,560,000  in state revenues shall be used for the Road Ranger program.                                                                                                                                                           
   Road  Ranger services provided through sponsorships, local contributions                                                                                                                                                           
   or federal funds are not restricted.                                                                                                                                                                                               
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  1933,  the  Department of                                                                                                                                                           
   Transportation  may  contract  with  non-profit  youth  organizations in                                                                                                                                                           
   Florida  to  perform  work  on  the state highway system. All non-profit                                                                                                                                                           
   youth   organizations   providing   services  under  contract  with  the                                                                                                                                                           
   Department  of  Transportation  must  certify to the department that all                                                                                                                                                           
   participating   youth  are  Florida  residents.  In  order  to  maintain                                                                                                                                                           
   continuity  and  quality,  the department shall give preference to those                                                                                                                                                           
   youth  organizations  with  which  it has previously contracted for such                                                                                                                                                           
   services.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   The  department  is  specifically  limited  to  an  expenditure level of                                                                                                                                                           
   $2,000,000  for any contract with a single youth organization or for any                                                                                                                                                           
   group  of  contracts  with two or more youth organizations that have the                                                                                                                                                           
   same  registered  agent or substantially similar officers and directors.                                                                                                                                                           
   The  department  shall not supplement these funds from any source in the                                                                                                                                                           
   absence of express legislative authority.                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1934   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       INTRASTATE HIGHWAY CONSTRUCTION                                                                                                                                                                                                
        FROM TURNPIKE RENEWAL AND                                                                                                                                                                                                     
         REPLACEMENT TRUST FUND  . . . . . .                         5,762,276                                                                                                                                                        
        FROM TURNPIKE GENERAL RESERVE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                       474,673,656                                                                                                                                                        
                                                                                                                                                                                                                                      
1935   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       CONSTRUCTION INSPECTION CONSULTANTS                                                                                                                                                                                            
        FROM TURNPIKE RENEWAL AND                                                                                                                                                                                                     
         REPLACEMENT TRUST FUND  . . . . . .                         2,438,934                                                                                                                                                        
        FROM TURNPIKE GENERAL RESERVE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        50,086,181                                                                                                                                                        
                                                                                                                                                                                                                                      
1936   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       RIGHT-OF-WAY LAND ACQUISITION                                                                                                                                                                                                  
        FROM TURNPIKE GENERAL RESERVE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         5,823,683                                                                                                                                                        
                                                                                                                                                                                                                                      
1937   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       RESURFACING                                                                                                                                                                                                                    
        FROM TURNPIKE RENEWAL AND                                                                                                                                                                                                     
         REPLACEMENT TRUST FUND  . . . . . .                        19,117,054                                                                                                                                                        
                                                                                                                                                                                                                                      
1938   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       BRIDGE CONSTRUCTION                                                                                                                                                                                                            
        FROM TURNPIKE RENEWAL AND                                                                                                                                                                                                     
         REPLACEMENT TRUST FUND  . . . . . .                         1,170,294                                                                                                                                                        
                                                                                                                                                                                                                                      
1939   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       PRELIMINARY ENGINEERING CONSULTANTS                                                                                                                                                                                            
        FROM TURNPIKE RENEWAL AND                                                                                                                                                                                                     
         REPLACEMENT TRUST FUND  . . . . . .                         6,980,675                                                                                                                                                        
        FROM TURNPIKE GENERAL RESERVE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        56,705,409                                                                                                                                                        
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        17,279,615                                                                                                                                                        
                                                                                                                                                                                                                                      
1940   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       RIGHT-OF-WAY SUPPORT                                                                                                                                                                                                           
        FROM TURNPIKE GENERAL RESERVE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           337,150                                                                                                                                                        
                                                                                                                                                                                                                                      
1941   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       BRIDGE INSPECTION                                                                                                                                                                                                              
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                         3,724,600                                                                                                                                                        
                                                                                                                                                                                                                                      
1942   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       TOLL OPERATION CONTRACTS                                                                                                                                                                                                       
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        62,662,370                                                                                                                                                        
                                                                                                                                                                                                                                      
1943   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT                                                                                                                                                                                      
        FROM TURNPIKE GENERAL RESERVE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        29,362,854                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1944   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT                                                                                                                                                                                         
        FROM STATE TRANSPORTATION                                                                                                                                                                                                     
         (PRIMARY) TRUST FUND  . . . . . . .                        35,062,500                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FLORIDA'S TURNPIKE ENTERPRISE                                                                                                                                                                                                  
       FROM TRUST FUNDS  . . . . . . . . . .                       923,122,322                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      420.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       923,122,322                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: TRANSPORTATION, DEPARTMENT OF                                                                                                                                                                                                  
       FROM TRUST FUNDS  . . . . . . . . . .                     9,412,834,747                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    6,780.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                     9,412,834,747                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .      330,983,114                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL OF SECTION 5                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .      259,982,940                                                                                                                                                                         
                                                                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                    12,198,067,817                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .   15,557.75                                                                                                                                                                              
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                    12,458,050,757                                                                                                                                                        
                                                                                                                                                                                                                                  
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                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
1947   LUMP SUM                                                                                                                                                                                                                       
       CASUALTY INSURANCE PREMIUM DEFICIT                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .        8,821,991                                                                                                                                                                         
        FROM TRUST FUNDS . . . . . . . . . .                         1,932,892                                                                                                                                                        
                                                                                                                                                                                                                                      
1948   LUMP SUM                                                                                                                                                                                                                       
       HUMAN RESOURCES OUTSOURCING CONTINGENCY                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          300,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
1949A  LUMP SUM                                                                                                                                                                                                                       
       STRENGTHENING DOMESTIC SECURITY                                                                                                                                                                                                
        FROM TRUST FUNDS . . . . . . . . . .                        24,341,733                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  1949A  are  contingent  on                                                                                                                                                           
   federal  grants  being  awarded.   Should  the  amount  awarded for each                                                                                                                                                           
   federal grant be less than the amount appropriated, Urban Areas Security                                                                                                                                                           
   Initiative  funds  shall  be awarded on a pro-rata basis to the projects                                                                                                                                                           
   specified in this proviso under the Division of Emergency Management and                                                                                                                                                           
   State  Homeland  Security  Program  funds shall be awarded on a pro-rata                                                                                                                                                           
   basis  to the projects specified in this proviso under the Department of                                                                                                                                                           
   Education.                                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds in Specific Appropriation 1949A, $10,348,204 from Trust                                                                                                                                                           
   Funds,  or  a lesser amount derived in accordance with the provisions of                                                                                                                                                           
   the  above paragraph, provided for Site Hardening and Mass Communication                                                                                                                                                           
   shall  be  transferred  to  the Department of Education to provide for a                                                                                                                                                           
   competitive grant program as specified in Specific Appropriation 110.                                                                                                                                                              
                                                                                                                                                                                                                                      
   DEPARTMENT OF EDUCATION                                                                                                                                                                                                            
    Mass Communication.........................................     742,645                                                                                                                                                           
    Site Hardening and Mass Communication......................  10,348,204                                                                                                                                                           
    Region 1-Bay County K12 Target Hardening...................     145,000                                                                                                                                                           
    Region 2-K12 Target Hardening..............................     180,000                                                                                                                                                           
    Region 2-TCC Target Hardening..............................     110,000                                                                                                                                                           
    Region 2-FSU Mass Gathering................................     115,324                                                                                                                                                           
   DIVISION OF EMERGENCY MANAGEMENT                                                                                                                                                                                                   
    Miami/Ft Lauderdale Urban Areas Security Initiative (UASI).   4,977,300                                                                                                                                                           
    Orlando Urban Areas Security Initiative (UASI).............   4,041,872                                                                                                                                                           
    Tampa Urban Areas Security Initiative (UASI)...............   3,311,469                                                                                                                                                           
    Management and Administration (UASI).......................     369,919                                                                                                                                                           
                                                                                                                                                                                                                                      
1950A  LUMP SUM                                                                                                                                                                                                                       
       EMPLOYEE COMPENSATION AND BENEFITS                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .      361,332,419                                                                                                                                                                         
        FROM TRUST FUNDS . . . . . . . . . .                       227,032,996                                                                                                                                                        
                                                                                                                                                                                                                                      
1952   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ASSOCIATION DUES                                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .          215,170                                                                                                                                                                         
                                                                                                                                                                                                                                      
1953   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ADMINISTRATION COMMISSION AND FLORIDA LAND                                                                                                                                                                                     
        AND WATER ADJUDICATORY COMMISSION -                                                                                                                                                                                           
        ADMINISTRATIVE APPEALS                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           10,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
1954   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO PLANNING AND BUDGETING SYSTEM                                                                                                                                                                                      
        TRUST FUND                                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .        5,631,918                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1954A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - PUBLIC ASSISTANCE                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .       11,282,930                                                                                                                                                                         
                                                                                                                                                                                                                                      
1954B  SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC ASSISTANCE - STATE OPERATIONS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .        2,234,583                                                                                                                                                                         
                                                                                                                                                                                                                                      
1954C  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - HAZARD MITIGATION                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          528,554                                                                                                                                                                         
                                                                                                                                                                                                                                      
1954D  SPECIAL CATEGORIES                                                                                                                                                                                                             
       HAZARD MITIGATION - STATE OPERATIONS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .        1,243,300                                                                                                                                                                         
                                                                                                                                                                                                                                      
1954E  SPECIAL CATEGORIES                                                                                                                                                                                                             
       DISASTER ACTIVITY - STATE OBLIGATIONS                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          280,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
1954F  SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       -1,304,194                                                                                                                                                                         
        FROM TRUST FUNDS . . . . . . . . . .                        -1,142,699                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: ADMINISTERED FUNDS                                                                                                                                                                                                    
       FROM GENERAL REVENUE FUND . . . . . .      390,576,671                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       252,164,922                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       642,741,593                                                                                                                                                        
                                                                                                                                                                                                                                      
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT                                                                                                                                                                                      
OF                                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
PROGRAM: OFFICE OF THE SECRETARY AND                                                                                                                                                                                                  
ADMINISTRATION                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          7,578,227                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1955   SALARIES AND BENEFITS       POSITIONS      150.50                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,974,358                                                                                                                                                        
                                                                                                                                                                                                                                      
1956   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                           720,587                                                                                                                                                        
                                                                                                                                                                                                                                      
1957   EXPENSES                                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,470,299                                                                                                                                                        
                                                                                                                                                                                                                                      
1958   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,088                                                                                                                                                        
                                                                                                                                                                                                                                      
1959   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                           401,930                                                                                                                                                        
                                                                                                                                                                                                                                      
1960   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ADMINISTRATIVE TRUST FUND . . .                           254,780                                                                                                                                                        
                                                                                                                                                                                                                                      
1961   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,500                                                                                                                                                        
                                                                                                                                                                                                                                      
1962   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,723                                                                                                                                                        
                                                                                                                                                                                                                                      
1963   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,650                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1964   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM ADMINISTRATIVE TRUST FUND . . .                           116,394                                                                                                                                                        
                                                                                                                                                                                                                                      
1965   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,545                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM TRUST FUNDS  . . . . . . . . . .                        13,088,854                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      150.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        13,088,854                                                                                                                                                        
                                                                                                                                                                                                                                      
INFORMATION TECHNOLOGY                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,030,394                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1966   SALARIES AND BENEFITS       POSITIONS       55.00                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,967,681                                                                                                                                                        
                                                                                                                                                                                                                                      
1967   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,096                                                                                                                                                        
                                                                                                                                                                                                                                      
1968   EXPENSES                                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,444,038                                                                                                                                                        
                                                                                                                                                                                                                                      
1969   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1970   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,422,110                                                                                                                                                        
                                                                                                                                                                                                                                      
1971   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,850                                                                                                                                                        
                                                                                                                                                                                                                                      
1972   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,501                                                                                                                                                        
                                                                                                                                                                                                                                      
1973   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,675                                                                                                                                                        
                                                                                                                                                                                                                                      
1974   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM ADMINISTRATIVE TRUST FUND . . .                            57,244                                                                                                                                                        
                                                                                                                                                                                                                                      
1975   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM ADMINISTRATIVE TRUST FUND . . .                           548,733                                                                                                                                                        
                                                                                                                                                                                                                                      
1976   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            23,137                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: INFORMATION TECHNOLOGY                                                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         8,704,065                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       55.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         8,704,065                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: SERVICE OPERATION                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
CUSTOMER CONTACT CENTER                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,019,323                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1977   SALARIES AND BENEFITS       POSITIONS       92.00                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,209,621                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
1978   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                           225,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1979   EXPENSES                                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                           521,625                                                                                                                                                        
                                                                                                                                                                                                                                      
1979A  OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1980   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1981   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,100                                                                                                                                                        
                                                                                                                                                                                                                                      
1982   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,430                                                                                                                                                        
                                                                                                                                                                                                                                      
1983   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,716                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CUSTOMER CONTACT CENTER                                                                                                                                                                                                        
       FROM TRUST FUNDS  . . . . . . . . . .                         5,052,492                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       92.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         5,052,492                                                                                                                                                        
                                                                                                                                                                                                                                      
CENTRAL INTAKE                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,472,732                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1984   SALARIES AND BENEFITS       POSITIONS      108.50                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,918,764                                                                                                                                                        
                                                                                                                                                                                                                                      
1985   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                           372,954                                                                                                                                                        
                                                                                                                                                                                                                                      
1986   EXPENSES                                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                           573,218                                                                                                                                                        
                                                                                                                                                                                                                                      
1987   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1988   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
1989   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            39,531                                                                                                                                                        
                                                                                                                                                                                                                                      
1990   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,950                                                                                                                                                        
                                                                                                                                                                                                                                      
1991   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,851                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CENTRAL INTAKE                                                                                                                                                                                                                 
       FROM TRUST FUNDS  . . . . . . . . . .                         6,975,268                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      108.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         6,975,268                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
PROGRAM: PROFESSIONAL REGULATION                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
COMPLIANCE AND ENFORCEMENT                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   The  Board  of Accountancy is directed to submit a report to provide the                                                                                                                                                           
   results  of an evaluation of the Department of Business and Professional                                                                                                                                                           
   Regulation's  administrative  performance  for the Division of Certified                                                                                                                                                           
   Public  Accounting,  which may include, but not be limited to, surveying                                                                                                                                                           
   licensed  Certified  Public  Accountants  on delivery of services by the                                                                                                                                                           
   division.  This  report must be completed and submitted to the President                                                                                                                                                           
   of  the  Senate and the Speaker of the House of Representatives no later                                                                                                                                                           
   than December 31, 2013.                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         11,439,969                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1992   SALARIES AND BENEFITS       POSITIONS      269.00                                                                                                                                                                              
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                        15,562,831                                                                                                                                                        
                                                                                                                                                                                                                                      
1993   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           833,742                                                                                                                                                        
                                                                                                                                                                                                                                      
1994   EXPENSES                                                                                                                                                                                                                       
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         3,142,985                                                                                                                                                        
                                                                                                                                                                                                                                      
1995   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             6,920                                                                                                                                                        
                                                                                                                                                                                                                                      
1996   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           174,900                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds provided in Specific Appropriation 1996, the Department                                                                                                                                                           
   of  Business  and Professional Regulation may purchase one or more motor                                                                                                                                                           
   vehicles  for  replacement when the mileage of a vehicle is in excess of                                                                                                                                                           
   150,000  miles unless it is determined by the secretary that the vehicle                                                                                                                                                           
   replacement  is  a  critical  safety  issue,  or  based  on emergency or                                                                                                                                                           
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1997   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEGAL SERVICES CONTRACT                                                                                                                                                                                                        
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           899,080                                                                                                                                                        
                                                                                                                                                                                                                                      
1998   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF HEALTH                                                                                                                                                                                               
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           282,637                                                                                                                                                        
                                                                                                                                                                                                                                      
1999   SPECIAL CATEGORIES                                                                                                                                                                                                             
       UNLICENSED ACTIVITIES                                                                                                                                                                                                          
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           975,050                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds in Specific Appropriation 1999, up to $285,000 from the                                                                                                                                                           
   Professional  Regulation  Trust  Fund  is  provided to the Department of                                                                                                                                                           
   Business  and  Professional Regulation to prevent, combat, and publicize                                                                                                                                                           
   the  dangers  of  unlicensed  real  estate  activity  in  Florida.   The                                                                                                                                                           
   department shall develop, implement, and maintain an unlicensed activity                                                                                                                                                           
   campaign  in  consultation  with  a corporation that is registered under                                                                                                                                                           
   chapter  617,  Florida  Statutes,  as  a  not-for-profit corporation and                                                                                                                                                           
   qualified  under  the  Internal  Revenue  Service  Code  as  a 501(c)(6)                                                                                                                                                           
   corporation,  and that represents the largest number of licensed Florida                                                                                                                                                           
   real   estate   professionals.    The  campaign  shall  encompass  media                                                                                                                                                           
   production,  advertising,  and  other techniques that the department may                                                                                                                                                           
   wish   to   utilize  after  first  consulting  with  the  not-for-profit                                                                                                                                                           
   corporation.   Special emphasis shall be placed on the investigation and                                                                                                                                                           
   prosecution  of  unlicensed  real  estate  activities.   To  further the                                                                                                                                                           
   purpose  of  the  unlicensed  activity campaign, the department shall be                                                                                                                                                           
   authorized   to   accept   in-kind   contributions  of  services,  media                                                                                                                                                           
   production,   or   advertising   materials   from   the   not-for-profit                                                                                                                                                           
   corporation.   Any advertising, media, or materials produced as a result                                                                                                                                                           
                                                                                                                                                                                                                                  
   of  contributions  shall  carry acknowledgements of joint production and                                                                                                                                                           
   sponsorship.   The department may not allocate overhead charges to these                                                                                                                                                           
   unlicensed activity campaign funds.                                                                                                                                                                                                
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 1999, up to $85,000 from the                                                                                                                                                           
   Professional  Regulation  Trust  Fund  is  provided to the Department of                                                                                                                                                           
   Business and Professional Regulation to institute an unlicensed activity                                                                                                                                                           
   campaign  for  the  purpose  of informing and educating the public:  (1)                                                                                                                                                           
   that  public  accounting  is a regulated profession with requirements of                                                                                                                                                           
   licensure  pursuant  to  chapter  473,  Florida Statutes;  (2) that some                                                                                                                                                           
   services   provided  by  unlicensed  individuals,  although  legal,  are                                                                                                                                                           
   regulated   when   provided  by  a  licensed  Florida  Certified  Public                                                                                                                                                           
   Accountant;   and, (3)  that certain services may only be performed by a                                                                                                                                                           
   licensed  Florida  Certified  Public  Accountant.   The department shall                                                                                                                                                           
   develop  the  campaign  in  consultation  with  a  corporation  that  is                                                                                                                                                           
   registered  under  chapter  617,  Florida  Statutes, as a not-for-profit                                                                                                                                                           
   corporation  and  qualified under the Internal Revenue Service Code as a                                                                                                                                                           
   501(c)(6)  corporation,  and  that  represents  the  largest  number  of                                                                                                                                                           
   licensed  Florida Certified Public Accountants.  Any advertising, media,                                                                                                                                                           
   or   materials  produced  as  a  result  of  contributions  shall  carry                                                                                                                                                           
   acknowledgements  of  joint  production and sponsorship.  The department                                                                                                                                                           
   may  not allocate overhead charges to these unlicensed activity campaign                                                                                                                                                           
   funds.                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   From  the  funds in Specific Appropriation 1999, up to $250,000 from the                                                                                                                                                           
   Professional  Regulation  Trust  Fund  is  provided to the Department of                                                                                                                                                           
   Business  and  Professional Regulation to enhance department enforcement                                                                                                                                                           
   activities,  which  include  stings  and  sweeps, relating to unlicensed                                                                                                                                                           
   construction  activity  in  Florida.  The  department  may  not allocate                                                                                                                                                           
   overhead charges to these unlicensed activity campaign funds.                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  1999,  the  Department of                                                                                                                                                           
   Business  and Professional Regulation shall submit a report to the chair                                                                                                                                                           
   of  the  Senate  Appropriations  Committee  and  the  chair of the House                                                                                                                                                           
   Appropriations  Committee  by November 1, 2013, detailing the unlicensed                                                                                                                                                           
   activity  functions  performed  by  the  department  during  Fiscal Year                                                                                                                                                           
   2012-2013.   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.                                                                                                                                                                                                
                                                                                                                                                                                                                                      
2000   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY                                                                                                                                                                                     
        FUND                                                                                                                                                                                                                          
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         2,100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2001   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND                                                                                                                                                                                        
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           106,579                                                                                                                                                        
                                                                                                                                                                                                                                      
2002   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER ARCHITECT & INTERIOR DESIGN                                                                                                                                                                                           
        ACTIVITIES CH. 2002-274                                                                                                                                                                                                       
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           425,239                                                                                                                                                        
                                                                                                                                                                                                                                      
2003   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         2,158,138                                                                                                                                                        
                                                                                                                                                                                                                                      
2004   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           191,236                                                                                                                                                        
                                                                                                                                                                                                                                      
2005   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           287,407                                                                                                                                                        
                                                                                                                                                                                                                                      
2006   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MINORITY SCHOLARSHIPS - CERTIFIED PUBLIC                                                                                                                                                                                       
        ACCOUNTING                                                                                                                                                                                                                    
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           100,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2007   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           103,362                                                                                                                                                        
                                                                                                                                                                                                                                      
2008   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           109,328                                                                                                                                                        
                                                                                                                                                                                                                                      
2009   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA ENGINEERING                                                                                                                                                                                          
        MANAGEMENT CORPORATION (FEMC) CONTRACTED                                                                                                                                                                                      
        SERVICES                                                                                                                                                                                                                      
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         2,070,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2010   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       SCHOLARSHIPS AND REAL ESTATE RECOVERY FUND                                                                                                                                                                                     
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           450,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: COMPLIANCE AND ENFORCEMENT                                                                                                                                                                                                     
       FROM TRUST FUNDS  . . . . . . . . . .                        29,979,434                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      269.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        29,979,434                                                                                                                                                        
                                                                                                                                                                                                                                      
FLORIDA BOXING COMMISSION                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            222,062                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2011   SALARIES AND BENEFITS       POSITIONS        4.00                                                                                                                                                                              
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           292,024                                                                                                                                                        
                                                                                                                                                                                                                                      
2012   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           110,371                                                                                                                                                        
                                                                                                                                                                                                                                      
2013   EXPENSES                                                                                                                                                                                                                       
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           156,920                                                                                                                                                        
                                                                                                                                                                                                                                      
2014   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO THE PROFESSIONAL REGULATION                                                                                                                                                                                        
        TRUST FUND                                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .          515,824                                                                                                                                                                         
                                                                                                                                                                                                                                      
2015   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             2,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2016   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             5,520                                                                                                                                                        
                                                                                                                                                                                                                                      
2017   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             3,822                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FLORIDA BOXING COMMISSION                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .          515,824                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           570,657                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .        4.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         1,086,481                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TESTING AND CONTINUING EDUCATION                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,410,700                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2018   SALARIES AND BENEFITS       POSITIONS       41.00                                                                                                                                                                              
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,956,285                                                                                                                                                        
                                                                                                                                                                                                                                      
2019   EXPENSES                                                                                                                                                                                                                       
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           283,871                                                                                                                                                        
                                                                                                                                                                                                                                      
2020   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             3,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2021   SPECIAL CATEGORIES                                                                                                                                                                                                             
       EXAMINATION TESTING SERVICES FOR                                                                                                                                                                                               
        PROFESSIONAL REGULATION                                                                                                                                                                                                       
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           518,235                                                                                                                                                        
                                                                                                                                                                                                                                      
2022   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             6,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2023   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             1,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2024   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            13,798                                                                                                                                                        
                                                                                                                                                                                                                                      
2025   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             5,211                                                                                                                                                        
                                                                                                                                                                                                                                      
2026   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            13,901                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: TESTING AND CONTINUING EDUCATION                                                                                                                                                                                               
       FROM TRUST FUNDS  . . . . . . . . . .                         2,801,301                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       41.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         2,801,301                                                                                                                                                        
                                                                                                                                                                                                                                      
FARM AND CHILD LABOR REGULATION                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,038,622                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2027   SALARIES AND BENEFITS       POSITIONS       30.00                                                                                                                                                                              
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         1,493,964                                                                                                                                                        
                                                                                                                                                                                                                                      
2028   EXPENSES                                                                                                                                                                                                                       
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           160,342                                                                                                                                                        
                                                                                                                                                                                                                                      
2029   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            45,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds provided in Specific Appropriation 2029, the Department                                                                                                                                                           
   of  Business  and Professional Regulation may purchase one or more motor                                                                                                                                                           
   vehicles  for  replacement when the mileage of a vehicle is in excess of                                                                                                                                                           
   150,000  miles unless it is determined by the secretary that the vehicle                                                                                                                                                           
   replacement  is  a  critical  safety  issue,  or  based  on emergency or                                                                                                                                                           
                                                                                                                                                                                                                                  
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2030   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            20,590                                                                                                                                                        
                                                                                                                                                                                                                                      
2031   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            69,400                                                                                                                                                        
                                                                                                                                                                                                                                      
2032   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             4,493                                                                                                                                                        
                                                                                                                                                                                                                                      
2033   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             2,648                                                                                                                                                        
                                                                                                                                                                                                                                      
2034   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM PROFESSIONAL REGULATION TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             9,666                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FARM AND CHILD LABOR REGULATION                                                                                                                                                                                                
       FROM TRUST FUNDS  . . . . . . . . . .                         1,806,103                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       30.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         1,806,103                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PARI-MUTUEL WAGERING                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
PARI-MUTUEL WAGERING                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,752,337                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2035   SALARIES AND BENEFITS       POSITIONS       65.00                                                                                                                                                                              
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         3,733,503                                                                                                                                                        
                                                                                                                                                                                                                                      
2036   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,636,166                                                                                                                                                        
                                                                                                                                                                                                                                      
2037   EXPENSES                                                                                                                                                                                                                       
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           700,827                                                                                                                                                        
                                                                                                                                                                                                                                      
2038   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            13,032                                                                                                                                                        
                                                                                                                                                                                                                                      
2039   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            24,802                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds provided in Specific Appropriation 2039, the Department                                                                                                                                                           
   of  Business  and Professional Regulation may purchase one or more motor                                                                                                                                                           
   vehicles  for  replacement when the mileage of a vehicle is in excess of                                                                                                                                                           
   150,000  miles unless it is determined by the secretary that the vehicle                                                                                                                                                           
   replacement  is  a  critical  safety  issue,  or  based  on emergency or                                                                                                                                                           
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2040   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             7,317                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2041   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            62,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2042   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           118,353                                                                                                                                                        
                                                                                                                                                                                                                                      
2043   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            10,063                                                                                                                                                        
                                                                                                                                                                                                                                      
2044   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RACING ANIMAL MEDICAL RESEARCH                                                                                                                                                                                                 
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2045   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PARI-MUTUEL LABORATORY CONTRACTED SERVICES                                                                                                                                                                                     
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         2,266,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2046   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            42,727                                                                                                                                                        
                                                                                                                                                                                                                                      
2047   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACT FOR PARI-MUTUEL WAGERING                                                                                                                                                                                              
        COMPLIANCE AND AUDIT SYSTEM                                                                                                                                                                                                   
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           296,476                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PARI-MUTUEL WAGERING                                                                                                                                                                                                           
       FROM TRUST FUNDS  . . . . . . . . . .                         9,011,266                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       65.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         9,011,266                                                                                                                                                        
                                                                                                                                                                                                                                      
SLOT MACHINE REGULATION                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,134,053                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2048   SALARIES AND BENEFITS       POSITIONS       50.00                                                                                                                                                                              
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         2,965,276                                                                                                                                                        
                                                                                                                                                                                                                                      
2049   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            10,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2050   EXPENSES                                                                                                                                                                                                                       
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           275,248                                                                                                                                                        
                                                                                                                                                                                                                                      
2051   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            10,863                                                                                                                                                        
                                                                                                                                                                                                                                      
2052   SPECIAL CATEGORIES                                                                                                                                                                                                             
       COMPULSIVE AND ADDICTIVE GAMBLING                                                                                                                                                                                              
        PREVENTION CONTRACT                                                                                                                                                                                                           
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           600,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  2052  shall  be  placed  in  reserve                                                                                                                                                           
   contingent  upon  the  submission of a report to the chair of the Senate                                                                                                                                                           
   Appropriations  Subcommittee  on  General  Government,  the chair of the                                                                                                                                                           
   House   Government   Operations  Appropriations  Subcommittee,  and  the                                                                                                                                                           
   Executive Office of the Governor's Office of Policy and Budget detailing                                                                                                                                                           
   the   services  that  will  be  delivered,  the  expected  results,  and                                                                                                                                                           
   recommended  performance measures to be included in the contract for the                                                                                                                                                           
                                                                                                                                                                                                                                  
   provision  of  services  related  to  the  prevention  and  reduction of                                                                                                                                                           
   compulsive  and  addictive  gambling.  The report shall also include the                                                                                                                                                           
   effectiveness  of  Fiscal  Year  2012-13  efforts  in  reducing  problem                                                                                                                                                           
   gambling.   No  earlier than 14 days after the submission of the report,                                                                                                                                                           
   the  department  may  request  the  release  of  funds  pursuant  to the                                                                                                                                                           
   provisions of chapter 216, Florida Statutes.                                                                                                                                                                                       
                                                                                                                                                                                                                                      
2053   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO THE FLORIDA DEPARTMENT OF LAW                                                                                                                                                                                      
        ENFORCEMENT - SLOT INVESTIGATIONS                                                                                                                                                                                             
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           232,730                                                                                                                                                        
                                                                                                                                                                                                                                      
2054   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO THE OFFICE OF THE STATE                                                                                                                                                                                            
        ATTORNEY - SLOT INVESTIGATIONS AND                                                                                                                                                                                            
        PROSECUTIONS                                                                                                                                                                                                                  
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           172,192                                                                                                                                                        
                                                                                                                                                                                                                                      
2055   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            90,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2056   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            19,743                                                                                                                                                        
                                                                                                                                                                                                                                      
2057   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             8,080                                                                                                                                                        
                                                                                                                                                                                                                                      
2058   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             2,848                                                                                                                                                        
                                                                                                                                                                                                                                      
2059   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM PARI-MUTUEL WAGERING TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            17,345                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: SLOT MACHINE REGULATION                                                                                                                                                                                                        
       FROM TRUST FUNDS  . . . . . . . . . .                         4,404,325                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       50.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         4,404,325                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: HOTELS AND RESTAURANTS                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
COMPLIANCE AND ENFORCEMENT                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         11,414,915                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2060   SALARIES AND BENEFITS       POSITIONS      307.00                                                                                                                                                                              
        FROM HOTEL AND RESTAURANT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        15,431,422                                                                                                                                                        
                                                                                                                                                                                                                                      
2061   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM HOTEL AND RESTAURANT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            28,591                                                                                                                                                        
                                                                                                                                                                                                                                      
2062   EXPENSES                                                                                                                                                                                                                       
        FROM HOTEL AND RESTAURANT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,750,826                                                                                                                                                        
                                                                                                                                                                                                                                      
2063   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM HOTEL AND RESTAURANT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             8,500                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2064   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM HOTEL AND RESTAURANT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           451,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds provided in Specific Appropriation 2064, the Department                                                                                                                                                           
   of  Business  and Professional Regulation may purchase one or more motor                                                                                                                                                           
   vehicles  for  replacement when the mileage of a vehicle is in excess of                                                                                                                                                           
   150,000  miles unless it is determined by the secretary that the vehicle                                                                                                                                                           
   replacement  is  a  critical  safety  issue,  or  based  on emergency or                                                                                                                                                           
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2064A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO VISIT FLORIDA                                                                                                                                                                                                      
        FROM HOTEL AND RESTAURANT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  2064A  shall be transferred to Visit                                                                                                                                                           
   Florida to contract with the Florida Restaurant and Lodging Association,                                                                                                                                                           
   Inc.  (FRLA),  to  develop  a  coordinated  marketing,  media and events                                                                                                                                                           
   program  to  promote  Florida  tourism  by residents of the state.  This                                                                                                                                                           
   campaign shall require a private matching program and shall be conducted                                                                                                                                                           
   throughout  the state, as approved by and monitored by Visit Florida and                                                                                                                                                           
   FRLA, for the purpose of promoting tourism within the state.                                                                                                                                                                       
                                                                                                                                                                                                                                      
2065   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFERS TO DEPARTMENT OF HEALTH FOR                                                                                                                                                                                          
        EPIDEMIOLOGICAL SERVICES                                                                                                                                                                                                      
        FROM HOTEL AND RESTAURANT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           607,149                                                                                                                                                        
                                                                                                                                                                                                                                      
2066   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SCHOOL-TO-CAREER                                                                                                                                                                                             
        FROM HOTEL AND RESTAURANT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           706,698                                                                                                                                                        
                                                                                                                                                                                                                                      
2067   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM HOTEL AND RESTAURANT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            70,509                                                                                                                                                        
                                                                                                                                                                                                                                      
2068   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM HOTEL AND RESTAURANT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           429,294                                                                                                                                                        
                                                                                                                                                                                                                                      
2069   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM HOTEL AND RESTAURANT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           296,278                                                                                                                                                        
                                                                                                                                                                                                                                      
2070   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM HOTEL AND RESTAURANT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            25,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2071   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM HOTEL AND RESTAURANT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            99,055                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: COMPLIANCE AND ENFORCEMENT                                                                                                                                                                                                     
       FROM TRUST FUNDS  . . . . . . . . . .                        20,404,322                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      307.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        20,404,322                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO                                                                                                                                                                                              
                                                                                                                                                                                                                                      
COMPLIANCE AND ENFORCEMENT                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          8,601,321                                                                                                                                                                                          
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2072   SALARIES AND BENEFITS       POSITIONS      188.75                                                                                                                                                                              
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                        11,416,835                                                                                                                                                        
                                                                                                                                                                                                                                      
2073   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                             7,075                                                                                                                                                        
                                                                                                                                                                                                                                      
2074   EXPENSES                                                                                                                                                                                                                       
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                         1,472,747                                                                                                                                                        
        FROM FEDERAL LAW ENFORCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           185,997                                                                                                                                                        
                                                                                                                                                                                                                                      
2075   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL LAW ENFORCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            43,860                                                                                                                                                        
                                                                                                                                                                                                                                      
2076   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                           315,644                                                                                                                                                        
                                                                                                                                                                                                                                      
2077   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                            78,044                                                                                                                                                        
                                                                                                                                                                                                                                      
2078   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION AND MAINTENANCE OF PATROL                                                                                                                                                                                            
        VEHICLES                                                                                                                                                                                                                      
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                           835,505                                                                                                                                                        
                                                                                                                                                                                                                                      
2079   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                           357,826                                                                                                                                                        
                                                                                                                                                                                                                                      
2080   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                           172,846                                                                                                                                                        
                                                                                                                                                                                                                                      
2081   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER FOR CONTRACTED DISPATCH SERVICES                                                                                                                                                                                      
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                           140,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2082   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                            28,219                                                                                                                                                        
                                                                                                                                                                                                                                      
2083   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                            62,630                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: COMPLIANCE AND ENFORCEMENT                                                                                                                                                                                                     
       FROM TRUST FUNDS  . . . . . . . . . .                        15,117,228                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      188.75                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        15,117,228                                                                                                                                                        
                                                                                                                                                                                                                                      
STANDARDS AND LICENSURE                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,326,263                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2084   SALARIES AND BENEFITS       POSITIONS       59.50                                                                                                                                                                              
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                         3,314,957                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2085   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                            11,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2086   EXPENSES                                                                                                                                                                                                                       
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                           558,788                                                                                                                                                        
                                                                                                                                                                                                                                      
2087   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                             5,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2088   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                            17,733                                                                                                                                                        
                                                                                                                                                                                                                                      
2089   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                            11,136                                                                                                                                                        
                                                                                                                                                                                                                                      
2090   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                            12,229                                                                                                                                                        
                                                                                                                                                                                                                                      
2091   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                            21,112                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: STANDARDS AND LICENSURE                                                                                                                                                                                                        
       FROM TRUST FUNDS  . . . . . . . . . .                         3,951,955                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       59.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         3,951,955                                                                                                                                                        
                                                                                                                                                                                                                                      
TAX COLLECTION                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,090,631                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2092   SALARIES AND BENEFITS       POSITIONS       80.00                                                                                                                                                                              
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                         4,329,159                                                                                                                                                        
                                                                                                                                                                                                                                      
2093   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                             1,500                                                                                                                                                        
                                                                                                                                                                                                                                      
2094   EXPENSES                                                                                                                                                                                                                       
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                           654,493                                                                                                                                                        
                                                                                                                                                                                                                                      
2095   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                            21,180                                                                                                                                                        
                                                                                                                                                                                                                                      
2096   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CIGARETTE TAX STAMPS                                                                                                                                                                                                           
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                           866,505                                                                                                                                                        
                                                                                                                                                                                                                                      
2097   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                            20,288                                                                                                                                                        
                                                                                                                                                                                                                                      
2098   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                            12,998                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2099   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ALCOHOLIC BEVERAGE AND                                                                                                                                                                                                   
         TOBACCO TRUST FUND  . . . . . . . .                            28,764                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: TAX COLLECTION                                                                                                                                                                                                                 
       FROM TRUST FUNDS  . . . . . . . . . .                         5,934,887                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       80.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         5,934,887                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND                                                                                                                                                                                         
MOBILE HOMES                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
COMPLIANCE AND ENFORCEMENT                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,343,750                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2100   SALARIES AND BENEFITS       POSITIONS      111.00                                                                                                                                                                              
        FROM DIVISION OF FLORIDA                                                                                                                                                                                                      
         CONDOMINIUMS, TIMESHARES AND                                                                                                                                                                                                 
         MOBILE HOMES TRUST FUND . . . . . .                         5,906,899                                                                                                                                                        
                                                                                                                                                                                                                                      
2101   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM DIVISION OF FLORIDA                                                                                                                                                                                                      
         CONDOMINIUMS, TIMESHARES AND                                                                                                                                                                                                 
         MOBILE HOMES TRUST FUND . . . . . .                            49,076                                                                                                                                                        
                                                                                                                                                                                                                                      
2102   EXPENSES                                                                                                                                                                                                                       
        FROM DIVISION OF FLORIDA                                                                                                                                                                                                      
         CONDOMINIUMS, TIMESHARES AND                                                                                                                                                                                                 
         MOBILE HOMES TRUST FUND . . . . . .                           952,225                                                                                                                                                        
                                                                                                                                                                                                                                      
2103   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM DIVISION OF FLORIDA                                                                                                                                                                                                      
         CONDOMINIUMS, TIMESHARES AND                                                                                                                                                                                                 
         MOBILE HOMES TRUST FUND . . . . . .                             1,298                                                                                                                                                        
                                                                                                                                                                                                                                      
2104   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM DIVISION OF FLORIDA                                                                                                                                                                                                      
         CONDOMINIUMS, TIMESHARES AND                                                                                                                                                                                                 
         MOBILE HOMES TRUST FUND . . . . . .                            17,500                                                                                                                                                        
                                                                                                                                                                                                                                      
2105   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM DIVISION OF FLORIDA                                                                                                                                                                                                      
         CONDOMINIUMS, TIMESHARES AND                                                                                                                                                                                                 
         MOBILE HOMES TRUST FUND . . . . . .                           100,627                                                                                                                                                        
                                                                                                                                                                                                                                      
2106   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM DIVISION OF FLORIDA                                                                                                                                                                                                      
         CONDOMINIUMS, TIMESHARES AND                                                                                                                                                                                                 
         MOBILE HOMES TRUST FUND . . . . . .                            11,856                                                                                                                                                        
                                                                                                                                                                                                                                      
2107   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 . . . . . .                            38,366                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: COMPLIANCE AND ENFORCEMENT                                                                                                                                                                                                     
       FROM TRUST FUNDS  . . . . . . . . . .                         7,077,847                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      111.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         7,077,847                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT                                                                                                                                                                               
       OF                                                                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .          515,824                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       134,880,004                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,611.25                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       135,395,828                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .       65,875,299                                                                                                                                                                         
                                                                                                                                                                                                                                      
PROGRAM: CITRUS, DEPARTMENT OF                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
CITRUS RESEARCH                                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,368,951                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2108   SALARIES AND BENEFITS       POSITIONS       21.00                                                                                                                                                                              
        FROM CITRUS ADVERTISING TRUST FUND .                         1,707,138                                                                                                                                                        
                                                                                                                                                                                                                                      
2109   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM CITRUS ADVERTISING TRUST FUND .                            78,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2110   EXPENSES                                                                                                                                                                                                                       
        FROM CITRUS ADVERTISING TRUST FUND .                         1,011,896                                                                                                                                                        
                                                                                                                                                                                                                                      
2111   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM CITRUS ADVERTISING TRUST FUND .                           251,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2112   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM CITRUS ADVERTISING TRUST FUND .                         9,920,494                                                                                                                                                        
                                                                                                                                                                                                                                      
2113   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PAID ADVERTISING AND PROMOTION                                                                                                                                                                                                 
        FROM CITRUS ADVERTISING TRUST FUND .                           182,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2114   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM CITRUS ADVERTISING TRUST FUND .                             6,254                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CITRUS RESEARCH                                                                                                                                                                                                                
       FROM TRUST FUNDS  . . . . . . . . . .                        13,156,782                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       21.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        13,156,782                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,466,931                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2115   SALARIES AND BENEFITS       POSITIONS       24.00                                                                                                                                                                              
        FROM CITRUS ADVERTISING TRUST FUND .                         2,057,485                                                                                                                                                        
                                                                                                                                                                                                                                      
2116   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM CITRUS ADVERTISING TRUST FUND .                            78,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2117   EXPENSES                                                                                                                                                                                                                       
        FROM CITRUS ADVERTISING TRUST FUND .                         1,172,706                                                                                                                                                        
                                                                                                                                                                                                                                      
2118   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM CITRUS ADVERTISING TRUST FUND .                           119,779                                                                                                                                                        
                                                                                                                                                                                                                                      
2119   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM CITRUS ADVERTISING TRUST FUND .                           807,655                                                                                                                                                        
                                                                                                                                                                                                                                      
2120   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PAID ADVERTISING AND PROMOTION                                                                                                                                                                                                 
        FROM CITRUS ADVERTISING TRUST FUND .                            75,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2121   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM CITRUS ADVERTISING TRUST FUND .                            12,830                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2122   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM CITRUS ADVERTISING TRUST FUND .                             9,557                                                                                                                                                        
                                                                                                                                                                                                                                      
2123   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM CITRUS ADVERTISING TRUST FUND .                             1,578                                                                                                                                                        
                                                                                                                                                                                                                                      
2124   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM CITRUS ADVERTISING TRUST FUND .                            14,158                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM TRUST FUNDS  . . . . . . . . . .                         4,348,748                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       24.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         4,348,748                                                                                                                                                        
                                                                                                                                                                                                                                      
AGRICULTURAL PRODUCTS MARKETING                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,176,994                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2125   SALARIES AND BENEFITS       POSITIONS       12.00                                                                                                                                                                              
        FROM CITRUS ADVERTISING TRUST FUND .                         1,634,671                                                                                                                                                        
                                                                                                                                                                                                                                      
2126   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2127   EXPENSES                                                                                                                                                                                                                       
        FROM CITRUS ADVERTISING TRUST FUND .                           761,331                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds provided in Specific Appropriation 2127, the Department                                                                                                                                                           
   of   Citrus   may  contract  to  reimburse  the  Florida  Commission  on                                                                                                                                                           
   Tourism/Florida Tourism Industry Marketing Corporation for an amount not                                                                                                                                                           
   to exceed $240,000 for the cost of citrus juice dispensed at the Florida                                                                                                                                                           
   Welcome Stations.                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2128   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2129   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PAID ADVERTISING AND PROMOTION                                                                                                                                                                                                 
        FROM CITRUS ADVERTISING TRUST FUND .                        41,095,526                                                                                                                                                        
                                                                                                                                                                                                                                      
2130   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM CITRUS ADVERTISING TRUST FUND .                             5,596                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: AGRICULTURAL PRODUCTS MARKETING                                                                                                                                                                                                
       FROM TRUST FUNDS  . . . . . . . . . .                        43,614,124                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       12.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        43,614,124                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: CITRUS, DEPARTMENT OF                                                                                                                                                                                                 
       FROM TRUST FUNDS  . . . . . . . . . .                        61,119,654                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       57.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        61,119,654                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .        4,012,876                                                                                                                                                                         
                                                                                                                                                                                                                                      
ECONOMIC OPPORTUNITY, DEPARTMENT OF                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations  2131  through  2233, 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 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.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   From  the funds in Specific Appropriations 2131 through 2233, no federal                                                                                                                                                           
   or state funds shall be used to pay for space being leased by a Regional                                                                                                                                                           
   Workforce  Board, Workforce Florida, Inc., 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          2,911,849                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2131   SALARIES AND BENEFITS       POSITIONS       41.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          348,433                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,958,225                                                                                                                                                        
                                                                                                                                                                                                                                      
2132   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                           105,013                                                                                                                                                        
                                                                                                                                                                                                                                      
2133   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           33,009                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           493,304                                                                                                                                                        
                                                                                                                                                                                                                                      
2134   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,177                                                                                                                                                        
                                                                                                                                                                                                                                      
2135   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          168,470                                                                                                                                                                         
                                                                                                                                                                                                                                      
2136   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM ADMINISTRATIVE TRUST FUND . . .                           233,778                                                                                                                                                        
        FROM SPECIAL EMPLOYMENT SECURITY                                                                                                                                                                                              
         ADMINISTRATION TRUST FUND . . . . .                           500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2137   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            1,678                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,863                                                                                                                                                        
                                                                                                                                                                                                                                      
2138   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            3,891                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,792                                                                                                                                                        
                                                                                                                                                                                                                                      
2139   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,943                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE LEADERSHIP                                                                                                                                                                                                           
       FROM GENERAL REVENUE FUND . . . . . .          555,481                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         4,337,095                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       41.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         4,892,576                                                                                                                                                        
                                                                                                                                                                                                                                      
FINANCE AND ADMINISTRATION                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   Four  positions  and  $375,370  from  the  Administrative  Trust Fund in                                                                                                                                                           
   Specific Appropriation 2140 (Salaries and Benefits - $334,062), Specific                                                                                                                                                           
   Appropriation 2142 (Expenses - $39,892), and Specific Appropriation 2146                                                                                                                                                           
   (Human  Resources  Services  - $1,416) are provided to enhance financial                                                                                                                                                           
   monitoring  and  oversight of Regional Workforce Boards.  The Department                                                                                                                                                           
   of  Economic  Opportunity shall provide a report on February 1, 2014, to                                                                                                                                                           
   the  chair  of  the Senate Appropriations Committee and the chair of the                                                                                                                                                           
   House  Appropriations  Committee describing the specific work activities                                                                                                                                                           
   assigned to these positions and the outcomes of the enhanced oversight.                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          5,078,745                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2140   SALARIES AND BENEFITS       POSITIONS       92.50                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,735,200                                                                                                                                                        
        FROM REVOLVING TRUST FUND  . . . . .                           883,086                                                                                                                                                        
                                                                                                                                                                                                                                      
2141   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,995                                                                                                                                                        
        FROM REVOLVING TRUST FUND  . . . . .                            50,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2142   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           36,497                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           597,105                                                                                                                                                        
        FROM REVOLVING TRUST FUND  . . . . .                         1,418,634                                                                                                                                                        
                                                                                                                                                                                                                                      
2143   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,322                                                                                                                                                        
                                                                                                                                                                                                                                      
2143A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM SPECIAL EMPLOYMENT SECURITY                                                                                                                                                                                              
         ADMINISTRATION TRUST FUND . . . . .                            82,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2144   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM ADMINISTRATIVE TRUST FUND . . .                           710,198                                                                                                                                                        
        FROM REVOLVING TRUST FUND  . . . . .                         1,036,300                                                                                                                                                        
                                                                                                                                                                                                                                      
2145   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,744                                                                                                                                                        
        FROM REVOLVING TRUST FUND  . . . . .                             3,810                                                                                                                                                        
                                                                                                                                                                                                                                      
2146   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,548                                                                                                                                                        
        FROM REVOLVING TRUST FUND  . . . . .                             4,674                                                                                                                                                        
                                                                                                                                                                                                                                      
2147   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM ADMINISTRATIVE TRUST FUND . . .                            95,036                                                                                                                                                        
                                                                                                                                                                                                                                      
2148   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       REED ACT BUILDINGS PROJECTS - STATEWIDE                                                                                                                                                                                        
        FROM REVOLVING TRUST FUND  . . . . .                           361,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FINANCE AND ADMINISTRATION                                                                                                                                                                                                     
       FROM GENERAL REVENUE FUND . . . . . .           36,497                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        11,124,652                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       92.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        11,161,149                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
INFORMATION SYSTEMS AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,676,476                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2149   SALARIES AND BENEFITS       POSITIONS       71.00                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,940,225                                                                                                                                                        
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                            69,455                                                                                                                                                        
                                                                                                                                                                                                                                      
2150   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                           125,041                                                                                                                                                        
                                                                                                                                                                                                                                      
2151   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           10,559                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,104,543                                                                                                                                                        
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                             9,973                                                                                                                                                        
                                                                                                                                                                                                                                      
2152   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                           219,365                                                                                                                                                        
                                                                                                                                                                                                                                      
2153   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,275,018                                                                                                                                                        
                                                                                                                                                                                                                                      
2154   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            53,484                                                                                                                                                        
                                                                                                                                                                                                                                      
2155   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,208                                                                                                                                                        
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                               354                                                                                                                                                        
                                                                                                                                                                                                                                      
2156   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM ADMINISTRATIVE TRUST FUND . . .                            99,516                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .           10,559                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         8,915,182                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       71.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         8,925,741                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: WORKFORCE SERVICES                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
WORKFORCE DEVELOPMENT                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations  2157  through  2186, the                                                                                                                                                           
   Department of Economic Opportunity shall 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 project                                                                                                                                                           
   or  initiative for which funds are specifically appropriated in this act                                                                                                                                                           
   is  not  an  allowable use of federal funds, the department shall notify                                                                                                                                                           
   the  Governor's  Office  of  Policy  and Budget, the chair of the Senate                                                                                                                                                           
   Appropriations  Committee,  and  the  chair  of the House Appropriations                                                                                                                                                           
   Committee.                                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         24,388,497                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2157   SALARIES AND BENEFITS       POSITIONS      660.50                                                                                                                                                                              
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                        33,277,149                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                         1,209,286                                                                                                                                                        
        FROM SPECIAL EMPLOYMENT SECURITY                                                                                                                                                                                              
         ADMINISTRATION TRUST FUND . . . . .                           523,279                                                                                                                                                        
                                                                                                                                                                                                                                      
2158   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                         8,631,599                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                            65,313                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2159   EXPENSES                                                                                                                                                                                                                       
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                         1,183,103                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                         1,105,389                                                                                                                                                        
        FROM SPECIAL EMPLOYMENT SECURITY                                                                                                                                                                                              
         ADMINISTRATION TRUST FUND . . . . .                            45,076                                                                                                                                                        
                                                                                                                                                                                                                                      
2160   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                           109,473                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                            26,424                                                                                                                                                        
        FROM SPECIAL EMPLOYMENT SECURITY                                                                                                                                                                                              
         ADMINISTRATION TRUST FUND . . . . .                           175,530                                                                                                                                                        
                                                                                                                                                                                                                                      
2160A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - WORKFORCE PROJECTS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          750,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation  2160A,  $750,000  of                                                                                                                                                           
   nonrecurring General Revenue funds are provided for the Florida Goodwill                                                                                                                                                           
   Association.                                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
2161   SPECIAL CATEGORIES                                                                                                                                                                                                             
       NON CUSTODIAL PARENT PROGRAM                                                                                                                                                                                                   
        FROM WELFARE TRANSITION TRUST FUND .                         1,416,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriation 2161, $750,000 from                                                                                                                                                           
   the  Welfare  Transition  Trust  Fund  is provided for the Non-Custodial                                                                                                                                                           
   Parent  Program  in  Pinellas,  Pasco,  and  Hillsborough  counties. The                                                                                                                                                           
   Pinellas  Workforce  Board  (WorkNet)  shall administer the funds, which                                                                                                                                                           
   shall be maintained as a single project for the three counties.                                                                                                                                                                    
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriation 2161, $666,000 from                                                                                                                                                           
   the  Welfare  Transition  Trust  Fund is provided to continue Gulf Coast                                                                                                                                                           
   Community  Care's  current  Non-Custodial  Parent  Program in Miami-Dade                                                                                                                                                           
   County,  which  shall  be  administered  by  the South Florida Workforce                                                                                                                                                           
   Board.                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
2162   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000                                                                                                                                                                         
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                        21,044,979                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                           575,000                                                                                                                                                        
        FROM SPECIAL EMPLOYMENT SECURITY                                                                                                                                                                                              
         ADMINISTRATION TRUST FUND . . . . .                         1,200,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 2162, $1,000,000 of General                                                                                                                                                           
   Revenue funds is provided for the purpose of implementing the provisions                                                                                                                                                           
   of   section   445.07,   Florida   Statutes,   including   any   related                                                                                                                                                           
   administrative costs.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  2162,  $750,000  from the                                                                                                                                                           
   Employment  Security  Administration Trust Fund is allocated to the Home                                                                                                                                                           
   Builders  Institute's  Pre-Apprenticeship  Certificate  Training  (PACT)                                                                                                                                                           
   program.  Funds  shall be used to provide veterans with career training,                                                                                                                                                           
   vocational  training  and  job  placement  services in the home building                                                                                                                                                           
   industry.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
2163   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - REGIONAL WORKFORCE                                                                                                                                                                                           
        BOARDS                                                                                                                                                                                                                        
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                       229,344,538                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                        54,014,907                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   provided   in  Specific  Appropriation  2163  from  the  Welfare                                                                                                                                                           
   Transition Trust Fund shall be allocated for workforce services based on                                                                                                                                                           
   a plan approved by Workforce Florida, Inc. The plan shall maximize funds                                                                                                                                                           
   distributed  directly  to  the  regional  workforce  boards,  and  shall                                                                                                                                                           
   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. Copies of the proposed allocation shall be provided                                                                                                                                                           
   to  the  Governor's Office of Policy and Budget, the chair of the Senate                                                                                                                                                           
   Appropriations  Committee,  and  the  chair  of the House Appropriations                                                                                                                                                           
   Committee.                                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From   the   funds   provided   in   Specific  Appropriation  2163,  any                                                                                                                                                           
   expenditures by regional workforce boards 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.  Costs  of  promotional  items,  including  but not limited to                                                                                                                                                           
   capes, blankets, clothing, and memorabilia, including models, gifts, and                                                                                                                                                           
   souvenirs,  which  exceed  $5,000 for outreach purposes must be approved                                                                                                                                                           
   prior to purchase by the Department of Economic Opportunity.                                                                                                                                                                       
                                                                                                                                                                                                                                      
   No  funds  in  Specific  Appropriation  2163  may  be  used  directly or                                                                                                                                                           
   indirectly  to  pay  for  meals,  food,  or beverages for board members,                                                                                                                                                           
   staff,  or  employees  of  regional workforce boards, Workforce Florida,                                                                                                                                                           
   Inc.,  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,                                                                                                                                                           
   and  shall  be  in  compliance  with  all  applicable  federal and state                                                                                                                                                           
   requirements.  No  funds  in Specific Appropriation 2163 may be used for                                                                                                                                                           
   entertainment  costs  and  recreational activities for board members and                                                                                                                                                           
   employees as these terms are defined in 2 C.F.R. part 230.                                                                                                                                                                         
                                                                                                                                                                                                                                      
   No  funds  in  Specific  Appropriation 2163 may be used for any contract                                                                                                                                                           
   exceeding  $25,000  between  a  regional workforce board and a member of                                                                                                                                                           
   that board that has any relationship with the contracting vendor, unless                                                                                                                                                           
   the contract has been reviewed by the Department of Economic Opportunity                                                                                                                                                           
   and Workforce Florida, Inc.                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
2163A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - DISPLACED HOMEMAKERS                                                                                                                                                                                         
        FROM DISPLACED HOMEMAKER TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                         1,816,434                                                                                                                                                        
                                                                                                                                                                                                                                      
2164   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - BUSINESS PARTNERSHIPS/                                                                                                                                                                                       
        SKILL ASSESSMENT AND TRAINING                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .        2,300,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
2165   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                         1,166,128                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                             5,449                                                                                                                                                        
        FROM SPECIAL EMPLOYMENT SECURITY                                                                                                                                                                                              
         ADMINISTRATION TRUST FUND . . . . .                                23                                                                                                                                                        
                                                                                                                                                                                                                                      
2166   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                           244,536                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                             5,770                                                                                                                                                        
        FROM SPECIAL EMPLOYMENT SECURITY                                                                                                                                                                                              
         ADMINISTRATION TRUST FUND . . . . .                               505                                                                                                                                                        
                                                                                                                                                                                                                                      
2167   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                           414,410                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                           164,341                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: WORKFORCE DEVELOPMENT                                                                                                                                                                                                          
       FROM GENERAL REVENUE FUND . . . . . .        4,050,000                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       357,764,641                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      660.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       361,814,641                                                                                                                                                        
                                                                                                                                                                                                                                      
REEMPLOYMENT ASSISTANCE PROGRAM                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         21,410,269                                                                                                                                                                                          
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2168   SALARIES AND BENEFITS       POSITIONS      596.00                                                                                                                                                                              
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                        32,561,664                                                                                                                                                        
                                                                                                                                                                                                                                      
2169   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                         6,964,926                                                                                                                                                        
                                                                                                                                                                                                                                      
2170   EXPENSES                                                                                                                                                                                                                       
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                        16,550,129                                                                                                                                                        
                                                                                                                                                                                                                                      
2171   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                           304,795                                                                                                                                                        
                                                                                                                                                                                                                                      
2171A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                             5,763                                                                                                                                                        
                                                                                                                                                                                                                                      
2172   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                        49,137,971                                                                                                                                                        
        FROM SPECIAL EMPLOYMENT SECURITY                                                                                                                                                                                              
         ADMINISTRATION TRUST FUND . . . . .                         2,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2173   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                           391,609                                                                                                                                                        
                                                                                                                                                                                                                                      
2174   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                           247,888                                                                                                                                                        
                                                                                                                                                                                                                                      
2175   QUALIFIED EXPENDITURE CATEGORY                                                                                                                                                                                                 
       REEMPLOYMENT ASSISTANCE CLAIMS AND                                                                                                                                                                                             
        BENEFITS SYSTEM                                                                                                                                                                                                               
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                         1,193,648                                                                                                                                                        
                                                                                                                                                                                                                                      
2176   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                         2,567,804                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM                                                                                                                                                                                                
       FROM TRUST FUNDS  . . . . . . . . . .                       111,926,197                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      596.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       111,926,197                                                                                                                                                        
                                                                                                                                                                                                                                      
WORKFORCE FLORIDA, INC.                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            749,292                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2177   SALARIES AND BENEFITS       POSITIONS        9.00                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                           909,004                                                                                                                                                        
                                                                                                                                                                                                                                      
2178   SPECIAL CATEGORIES                                                                                                                                                                                                             
       WORKFORCE FLORIDA INC. OPERATIONS                                                                                                                                                                                              
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                         1,365,263                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                         1,032,598                                                                                                                                                        
        FROM SPECIAL EMPLOYMENT SECURITY                                                                                                                                                                                              
         ADMINISTRATION TRUST FUND . . . . .                           534,001                                                                                                                                                        
                                                                                                                                                                                                                                      
2179   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,508                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2180   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,133                                                                                                                                                        
                                                                                                                                                                                                                                      
2181   SPECIAL CATEGORIES                                                                                                                                                                                                             
       QUICK RESPONSE TRAINING                                                                                                                                                                                                        
        FROM SPECIAL EMPLOYMENT SECURITY                                                                                                                                                                                              
         ADMINISTRATION TRUST FUND . . . . .                         6,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2182   SPECIAL CATEGORIES                                                                                                                                                                                                             
       INCUMBENT WORKER TRAINING PROGRAM                                                                                                                                                                                              
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                         2,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: WORKFORCE FLORIDA, INC.                                                                                                                                                                                                        
       FROM TRUST FUNDS  . . . . . . . . . .                        11,850,507                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .        9.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        11,850,507                                                                                                                                                        
                                                                                                                                                                                                                                      
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,592,091                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2183   SALARIES AND BENEFITS       POSITIONS       43.00                                                                                                                                                                              
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                         3,325,080                                                                                                                                                        
                                                                                                                                                                                                                                      
2184   SPECIAL CATEGORIES                                                                                                                                                                                                             
       REEMPLOYMENT ASSISTANCE APPEALS COMMISSION                                                                                                                                                                                     
        - OPERATIONS                                                                                                                                                                                                                  
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                           765,371                                                                                                                                                        
                                                                                                                                                                                                                                      
2185   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                            12,358                                                                                                                                                        
                                                                                                                                                                                                                                      
2186   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM EMPLOYMENT SECURITY                                                                                                                                                                                                      
         ADMINISTRATION TRUST FUND . . . . .                            15,308                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION                                                                                                                                                                                     
       FROM TRUST FUNDS  . . . . . . . . . .                         4,118,117                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       43.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         4,118,117                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: COMMUNITY DEVELOPMENT                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
COMMUNITY PLANNING                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,938,783                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2187   SALARIES AND BENEFITS       POSITIONS       38.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        1,860,810                                                                                                                                                                         
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                           412,599                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           149,252                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           246,920                                                                                                                                                        
                                                                                                                                                                                                                                      
2188   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           17,903                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,280                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            11,888                                                                                                                                                        
                                                                                                                                                                                                                                      
2189   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          189,415                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                            25,885                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           126,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            25,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2190   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            1,328                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                               500                                                                                                                                                        
                                                                                                                                                                                                                                      
2191   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - BLACK BUSINESS LOAN                                                                                                                                                                                          
        PROGRAM                                                                                                                                                                                                                       
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                         2,225,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2192   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HISPANIC BUSINESS INITIATIVE FUND OUTREACH                                                                                                                                                                                     
        PROGRAM                                                                                                                                                                                                                       
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                           775,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2193   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,122,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2194   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - ECONOMIC DEVELOPMENT                                                                                                                                                                                         
        PROGRAMS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Pursuant  to  the provisions of section 498 of chapter 2011-142, Laws of                                                                                                                                                           
   Florida,  the  Department  of  Economic  Opportunity shall use the funds                                                                                                                                                           
   provided  in  Specific  Appropriation  2194  to  execute a contract with                                                                                                                                                           
   the   Office    of   Economic  Development  and  Engagement  within  the                                                                                                                                                           
   University  of  West   Florida  for the charitable purpose of developing                                                                                                                                                           
   and  implementing  an   innovative   economic   development  program for                                                                                                                                                           
   promoting  research  and  development,  commercialization  of  research,                                                                                                                                                           
   economic  diversification,  and  job  creation  in  a  Disproportionally                                                                                                                                                           
   Affected County.                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
2194A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - REGIONAL PLANNING                                                                                                                                                                                            
        COUNCILS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  2194A  are  provided to the Regional                                                                                                                                                           
   Planning Councils, 75 percent of which must be divided equally among the                                                                                                                                                           
   councils,  and  25  percent  of  which  must  be  allocated according to                                                                                                                                                           
   population.  The  funds shall be used to implement the Florida Five-Year                                                                                                                                                           
   Strategic  Plan  for  Economic  Development, address problems of greater                                                                                                                                                           
   than   local   concern,   and  provide  technical  assistance  to  local                                                                                                                                                           
   governments, economic development organizations, and other stakeholders.                                                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
2195   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            9,682                                                                                                                                                                         
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                             1,765                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                               336                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             1,684                                                                                                                                                        
                                                                                                                                                                                                                                      
2196   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           18,977                                                                                                                                                                         
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                             1,686                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                               747                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                               242                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2197   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RURAL COMMUNITY DEVELOPMENT                                                                                                                                                                                                    
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                           360,000                                                                                                                                                        
        FROM ECONOMIC DEVELOPMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           810,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2198   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - TECHNICAL AND PLANNING                                                                                                                                                                                       
        ASSISTANCE                                                                                                                                                                                                                    
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,200,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2199   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .            7,943                                                                                                                                                                         
                                                                                                                                                                                                                                      
2200   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE                                                                                                                                                                                       
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                         1,600,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: COMMUNITY PLANNING                                                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .       14,606,058                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         9,178,784                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       38.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        23,784,842                                                                                                                                                        
                                                                                                                                                                                                                                      
HOUSING AND COMMUNITY DEVELOPMENT                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,284,069                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2201   SALARIES AND BENEFITS       POSITIONS       52.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          507,900                                                                                                                                                                         
        FROM FLORIDA SMALL CITIES                                                                                                                                                                                                     
         COMMUNITY DEVELOPMENT BLOCK GRANT                                                                                                                                                                                            
         PROGRAM FUND  . . . . . . . . . . .                         1,243,168                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,295,141                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           126,044                                                                                                                                                        
                                                                                                                                                                                                                                      
2202   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FLORIDA SMALL CITIES                                                                                                                                                                                                     
         COMMUNITY DEVELOPMENT BLOCK GRANT                                                                                                                                                                                            
         PROGRAM FUND  . . . . . . . . . . .                            30,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            85,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             5,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2203   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           73,643                                                                                                                                                                         
        FROM FLORIDA SMALL CITIES                                                                                                                                                                                                     
         COMMUNITY DEVELOPMENT BLOCK GRANT                                                                                                                                                                                            
         PROGRAM FUND  . . . . . . . . . . .                           399,364                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           308,159                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            43,620                                                                                                                                                        
                                                                                                                                                                                                                                      
2204   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .              960                                                                                                                                                                         
        FROM FLORIDA SMALL CITIES                                                                                                                                                                                                     
         COMMUNITY DEVELOPMENT BLOCK GRANT                                                                                                                                                                                            
         PROGRAM FUND  . . . . . . . . . . .                             1,656                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,550                                                                                                                                                        
                                                                                                                                                                                                                                      
2205   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - COMMUNITY SERVICES BLOCK                                                                                                                                                                                     
        GRANTS                                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,876,498                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2206   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - COMMUNITY DEVELOPMENT                                                                                                                                                                                        
        BLOCK GRANT (CDBG) - SMALL CITIES                                                                                                                                                                                             
        FROM FLORIDA SMALL CITIES                                                                                                                                                                                                     
         COMMUNITY DEVELOPMENT BLOCK GRANT                                                                                                                                                                                            
         PROGRAM FUND  . . . . . . . . . . .                        30,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2207   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                        78,100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2208   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - WEATHERIZATION                                                                                                                                                                                               
        ASSISTANCE PROGRAM (WAP)                                                                                                                                                                                                      
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2209   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - WEATHERIZATION                                                                                                                                                                                               
        ASSISTANCE PROGRAM (WAP) - LOW INCOME                                                                                                                                                                                         
        HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)                                                                                                                                                                                    
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2210   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .              480                                                                                                                                                                         
        FROM FLORIDA SMALL CITIES                                                                                                                                                                                                     
         COMMUNITY DEVELOPMENT BLOCK GRANT                                                                                                                                                                                            
         PROGRAM FUND  . . . . . . . . . . .                           722,322                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           365,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             8,080                                                                                                                                                        
                                                                                                                                                                                                                                      
2211   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            3,159                                                                                                                                                                         
        FROM FLORIDA SMALL CITIES                                                                                                                                                                                                     
         COMMUNITY DEVELOPMENT BLOCK GRANT                                                                                                                                                                                            
         PROGRAM FUND  . . . . . . . . . . .                             9,685                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,774                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                               487                                                                                                                                                        
                                                                                                                                                                                                                                      
2212   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            4,536                                                                                                                                                                         
        FROM FLORIDA SMALL CITIES                                                                                                                                                                                                     
         COMMUNITY DEVELOPMENT BLOCK GRANT                                                                                                                                                                                            
         PROGRAM FUND  . . . . . . . . . . .                             6,465                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,885                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                               958                                                                                                                                                        
                                                                                                                                                                                                                                      
2213   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM FLORIDA SMALL CITIES                                                                                                                                                                                                     
         COMMUNITY DEVELOPMENT BLOCK GRANT                                                                                                                                                                                            
         PROGRAM FUND  . . . . . . . . . . .                            20,056                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: HOUSING AND COMMUNITY DEVELOPMENT                                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .          590,678                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       152,665,912                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       52.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       153,256,590                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STRATEGIC BUSINESS DEVELOPMENT                                                                                                                                                                                               
                                                                                                                                                                                                                                      
STRATEGIC BUSINESS DEVELOPMENT                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriations 2215 through 2233,                                                                                                                                                           
   the  Department  of  Economic Opportunity must competitively procure and                                                                                                                                                           
   execute  a  contract  for an independent third-party to verify that each                                                                                                                                                           
   business  that  receives an economic development incentive satisfies all                                                                                                                                                           
   of  the  requirements of the incentive agreement, including job creation                                                                                                                                                           
   numbers.  These  comprehensive performance audit functions shall include                                                                                                                                                           
                                                                                                                                                                                                                                  
   reviewing:   100  percent  of  all  incentive  claims,  including  audit                                                                                                                                                           
   confirmations;  procedures used to verify incentive eligibility; and the                                                                                                                                                           
   department's  records  for  accuracy  and  completeness. The independent                                                                                                                                                           
   third-party  contractor  shall  perform all functions and conduct all of                                                                                                                                                           
   the activities necessary to verify compliance with the performance terms                                                                                                                                                           
   of  economic  development  incentive contracts. If there is insufficient                                                                                                                                                           
   operating  budget  authority  in Specific Appropriation 2224 (Grants and                                                                                                                                                           
   Aids  -  Contracted  Services)  to  pay  for the independent third-party                                                                                                                                                           
   contractor,  the  department may submit a budget amendment in accordance                                                                                                                                                           
   with  chapter  216,  Florida  Statutes,  to  transfer  funds provided in                                                                                                                                                           
   Specific  Appropriation  2220,  or  any  other  operating  appropriation                                                                                                                                                           
   category  within  this  budget  entity,  to  implement the comprehensive                                                                                                                                                           
   performance audits.                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,628,785                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2215   SALARIES AND BENEFITS       POSITIONS       27.00                                                                                                                                                                              
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                         2,143,390                                                                                                                                                        
                                                                                                                                                                                                                                      
2216   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                           146,294                                                                                                                                                        
                                                                                                                                                                                                                                      
2217   EXPENSES                                                                                                                                                                                                                       
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                           423,944                                                                                                                                                        
                                                                                                                                                                                                                                      
2218   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                            24,346                                                                                                                                                        
                                                                                                                                                                                                                                      
2220   LUMP SUM                                                                                                                                                                                                                       
       ECONOMIC DEVELOPMENT TOOLS                                                                                                                                                                                                     
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                        16,221,106                                                                                                                                                        
        FROM ECONOMIC DEVELOPMENT TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         3,800,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  2220  are provided for the                                                                                                                                                           
   Qualified    Target   Industry   (QTI)  Tax  Refund,  Qualified  Defense                                                                                                                                                           
   Contractor  and  Space  Flight  Business  Tax  Refund,  QTI Tax Refund -                                                                                                                                                           
   Brownfield  Redevelopment  Bonus, Brownfield Redevelopment Grants, Quick                                                                                                                                                           
   Action  Closing  Fund,  and  Innovation Incentive programs, and only for                                                                                                                                                           
   projects that meet the eligibility requirements of law. Funds shall only                                                                                                                                                           
   be disbursed when projects meet the contracted performance requirements.                                                                                                                                                           
   Funds   provided  in  Specific  Appropriation  2220  from  the  Economic                                                                                                                                                           
   Development Trust Fund represent local matching funds.                                                                                                                                                                             
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific Appropriation 2220 from the State Economic                                                                                                                                                           
   Enhancement  and  Development  (SEED)  Trust  Fund  may be allocated, as                                                                                                                                                           
   necessary,  to  cover  the  costs  of  the  contract with an independent                                                                                                                                                           
   third-party to conduct comprehensive performance audits for all economic                                                                                                                                                           
   development incentive agreements.                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   Funds  provided  in Specific Appropriation 2220 from the SEED Trust Fund                                                                                                                                                           
   may be used to provide early stage venture capital funds to be allocated                                                                                                                                                           
   by the Institute for the Commercialization of Public Research contingent                                                                                                                                                           
   upon Senate Bill 546 or similar legislation becoming law.                                                                                                                                                                          
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation 2220 shall not be allocated                                                                                                                                                           
   and released for any purpose not specified in this act.                                                                                                                                                                            
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
2221   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - INSTITUTE FOR THE                                                                                                                                                                                            
        COMMERCIALIZATION OF PUBLIC RESEARCH                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000                                                                                                                                                                         
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                         1,500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriation  2221,  $1,000,000  of                                                                                                                                                           
   nonrecurring general revenue funds is contingent upon Senate Bill 546 or                                                                                                                                                           
   similar legislation becoming law.                                                                                                                                                                                                  
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2222   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AID - FLORIDA DEFENSE SUPPORT                                                                                                                                                                                       
        TASK FORCE                                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
2223   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - ADVOCATING INTERNATIONAL                                                                                                                                                                                     
        RELATIONSHIPS                                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          400,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific Appropriation 2223, $400,000 of                                                                                                                                                           
   nonrecurring  general  revenue  funds  are  provided  for  the CAMACOL -                                                                                                                                                           
   Florida Trade and Exhibition Center.                                                                                                                                                                                               
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
2223A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ECONOMIC DEVELOPMENT PROJECTS                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        5,300,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  general  revenue  funds  provided  in  Specific Appropriation                                                                                                                                                           
   2223A,  $2,500,000  of  nonrecurring  funds  is  provided for the Rowing                                                                                                                                                           
   Center in Sarasota County.                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  general  revenue  funds  provided  in  Specific Appropriation                                                                                                                                                           
   2223A,  $1,000,000  of  nonrecurring  funds  is  provided to the City of                                                                                                                                                           
   Miami  for  public  infrastructure  improvements within the Miami Design                                                                                                                                                           
   District  located  in the Enterprise Zone.  The state contribution shall                                                                                                                                                           
   be  contingent upon the provision of a fifty percent match from the City                                                                                                                                                           
   of  Miami  and/or  Miami-Dade  County  in  either  the  form  of  a cash                                                                                                                                                           
   contribution or capital project to benefit the area.                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From  the  general  revenue  funds  provided  in  Specific Appropriation                                                                                                                                                           
   2223A,  $1,800,000  of  nonrecurring  funds is provided to Walton County                                                                                                                                                           
   for the Mossy Head Industrial Park Infrastructure project.                                                                                                                                                                         
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
2224   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          250,000                                                                                                                                                                         
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                           808,532                                                                                                                                                        
                                                                                                                                                                                                                                      
2225   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - ENTERPRISE FLORIDA                                                                                                                                                                                           
        PROGRAM                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000                                                                                                                                                                         
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                         9,050,000                                                                                                                                                        
        FROM FLORIDA INTERNATIONAL TRADE                                                                                                                                                                                              
         AND PROMOTION TRUST FUND  . . . . .                         4,900,000                                                                                                                                                        
        FROM PROFESSIONAL SPORTS                                                                                                                                                                                                      
         DEVELOPMENT TRUST FUND  . . . . . .                         3,500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  2225, $4,900,000 from the                                                                                                                                                           
   International   Trade   and   Promotion   Trust  Fund  is  provided  for                                                                                                                                                           
   international programs.                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriation  2225,  $1,500,000  of                                                                                                                                                           
   nonrecurring  General  Revenue  is  provided  to  establish  and  market                                                                                                                                                           
   Enterprise Florida's statewide business brand for Florida.                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  recurring  funds provided in Specific Appropriation 2225 from                                                                                                                                                           
   the  State  Economic  Enhancement  and  Development  (SEED)  Trust Fund,                                                                                                                                                           
   $150,000  is  provided  to  maintain  an  international office in Japan,                                                                                                                                                           
   $100,000  is  provided to establish and maintain an international office                                                                                                                                                           
   in  Tel  Aviv,  Israel,  and  $200,000  is  provided  for  the Southeast                                                                                                                                                           
   U.S./Japan Association and Florida/Korea Economic Cooperation Committee.                                                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
2225A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA MANUFACTURING                                                                                                                                                                                        
        EXTENSION PARTNERSHIP (FMEP)                                                                                                                                                                                                  
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                           500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds provided in Specific Appropriation 2225A from the State                                                                                                                                                           
   Economic Enhancement and Development Trust Fund, $500,000 is provided to                                                                                                                                                           
                                                                                                                                                                                                                                  
   the  Florida  Manufacturing  Extension  Partnership  for  the purpose of                                                                                                                                                           
   leveraging federal and private resources for the support and delivery of                                                                                                                                                           
   services  to  the  manufacturing  community to provide economic stimulus                                                                                                                                                           
   through  job  creation and retention and assist Florida manufacturers to                                                                                                                                                           
   become more efficient and globally competitive.                                                                                                                                                                                    
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
2226   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - MILITARY BASE PROTECTION                                                                                                                                                                                     
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                         1,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 2226 shall be allocated as follows:                                                                                                                                                                
                                                                                                                                                                                                                                      
   Military Base Protection....................................     150,000                                                                                                                                                           
   Defense Reinvestment........................................     850,000                                                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
2227   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                             2,963                                                                                                                                                        
                                                                                                                                                                                                                                      
2228   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - VISIT FLORIDA                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .        4,400,000                                                                                                                                                                         
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                        27,500,791                                                                                                                                                        
        FROM TOURISM PROMOTIONAL TRUST                                                                                                                                                                                                
         FUND  . . . . . . . . . . . . . . .                        22,099,209                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriation 2228, $1,500,000 of                                                                                                                                                           
   nonrecurring  State  Economic  Enhancement  and Development (SEED) trust                                                                                                                                                           
   funds  shall  be  transferred to Space Florida to market and promote the                                                                                                                                                           
   space  tourism industry in Florida's Space Coast Region. By November 30,                                                                                                                                                           
   2014,  Space Florida must submit a report to the Governor, the President                                                                                                                                                           
   of  the  Senate,  the  Speaker  of the House of Representatives, and the                                                                                                                                                           
   Executive  Director  of  the  Department  of  Economic  Opportunity that                                                                                                                                                           
   details  the  expenditures  and  accomplishments of Space Florida during                                                                                                                                                           
   Fiscal  Year  2013-2014,  including:  methods,  strategies, and messages                                                                                                                                                           
   used; total expenditures; overview of results, including consumer reach,                                                                                                                                                           
   of  the  executed marketing initiatives; and the total impact, financial                                                                                                                                                           
   and  otherwise,  to  the  space  tourism industry. Space Florida may use                                                                                                                                                           
   these funds to support marketing and promotion initiatives undertaken by                                                                                                                                                           
   businesses  engaged  in,  or  relating to, the space tourism industry in                                                                                                                                                           
   Florida's Space Coast Region, including, but not limited to, spaceflight                                                                                                                                                           
   entities,  as defined in section 331.501, Florida Statutes, and entities                                                                                                                                                           
   related to launch and landing sites or facilities.                                                                                                                                                                                 
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
2229   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                            12,992                                                                                                                                                        
                                                                                                                                                                                                                                      
2230   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SPACE FLORIDA                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000                                                                                                                                                                         
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                         5,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  Funds in Specific Appropriation 2230, $1,000,000 of recurring                                                                                                                                                           
   State  Economic  Enhancement  and  Development  (SEED)  Trust  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 is authorized to enter into with                                                                                                                                                           
   the Ministry of Industry, Trade and Labor of the State of Israel.                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
2232   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                            24,220                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2233   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE                                                                                                                                                                                       
        FROM STATE ECONOMIC ENHANCEMENT                                                                                                                                                                                               
         AND DEVELOPMENT TRUST FUND  . . . .                         1,600,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: STRATEGIC BUSINESS DEVELOPMENT                                                                                                                                                                                                 
       FROM GENERAL REVENUE FUND . . . . . .       24,850,000                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       100,257,787                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       27.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       125,107,787                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF                                                                                                                                                                                            
       FROM GENERAL REVENUE FUND . . . . . .       44,699,273                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       772,138,874                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,630.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       816,838,147                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .       67,658,856                                                                                                                                                                         
                                                                                                                                                                                                                                      
FINANCIAL SERVICES, DEPARTMENT OF                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND                                                                                                                                                                                        
ADMINISTRATION                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          6,467,609                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2234   SALARIES AND BENEFITS       POSITIONS      142.00                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,983,348                                                                                                                                                        
                                                                                                                                                                                                                                      
2235   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,801                                                                                                                                                        
                                                                                                                                                                                                                                      
2236   EXPENSES                                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,359,766                                                                                                                                                        
                                                                                                                                                                                                                                      
2237   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2238   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM ADMINISTRATIVE TRUST FUND . . .                           790,217                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds provided in Specific Appropriation 2238, the Department                                                                                                                                                           
   of  Financial  Services  may  purchase  one  or  more motor vehicles for                                                                                                                                                           
   replacement when the mileage of a vehicle is in excess of 150,000 miles,                                                                                                                                                           
   unless  it is determined by the Chief Financial Officer that the vehicle                                                                                                                                                           
   replacement  is  a  critical  safety  issue, or based on an emergency or                                                                                                                                                           
   unforeseen  circumstances  as provided for in section 287.14(3), Florida                                                                                                                                                           
   Statutes.   Law  enforcement  motor  vehicles  are  excluded  from  this                                                                                                                                                           
   provision.                                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
2239   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,325                                                                                                                                                        
                                                                                                                                                                                                                                      
2240   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,500                                                                                                                                                        
                                                                                                                                                                                                                                      
2241   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                           119,367                                                                                                                                                        
                                                                                                                                                                                                                                      
2242   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TENANT BROKER COMMISSIONS                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            60,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2243   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,268                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2244   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,271                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM TRUST FUNDS  . . . . . . . . . .                        11,951,863                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      142.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        11,951,863                                                                                                                                                        
                                                                                                                                                                                                                                      
LEGAL SERVICES                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,588,844                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2245   SALARIES AND BENEFITS       POSITIONS       91.00                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,973,215                                                                                                                                                        
                                                                                                                                                                                                                                      
2246   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                           279,388                                                                                                                                                        
                                                                                                                                                                                                                                      
2247   EXPENSES                                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                           680,736                                                                                                                                                        
                                                                                                                                                                                                                                      
2248   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,639                                                                                                                                                        
                                                                                                                                                                                                                                      
2249   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                           381,933                                                                                                                                                        
                                                                                                                                                                                                                                      
2250   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ADMINISTRATIVE TRUST FUND . . .                           253,306                                                                                                                                                        
                                                                                                                                                                                                                                      
2251   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOLOCAUST VICTIMS ASSISTANCE                                                                                                                                                                                                   
        ADMINISTRATION                                                                                                                                                                                                                
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           308,007                                                                                                                                                        
                                                                                                                                                                                                                                      
2252   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            21,679                                                                                                                                                        
                                                                                                                                                                                                                                      
2253   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM ADMINISTRATIVE TRUST FUND . . .                            51,361                                                                                                                                                        
                                                                                                                                                                                                                                      
2254   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,068                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: LEGAL SERVICES                                                                                                                                                                                                                 
       FROM TRUST FUNDS  . . . . . . . . . .                         7,982,332                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       91.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         7,982,332                                                                                                                                                        
                                                                                                                                                                                                                                      
INFORMATION TECHNOLOGY                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          6,427,248                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2255   SALARIES AND BENEFITS       POSITIONS      131.00                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,057,100                                                                                                                                                        
                                                                                                                                                                                                                                      
2256   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                            98,834                                                                                                                                                        
                                                                                                                                                                                                                                      
2257   EXPENSES                                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,371,378                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2258   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                           844,120                                                                                                                                                        
                                                                                                                                                                                                                                      
2259   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,133,454                                                                                                                                                        
                                                                                                                                                                                                                                      
2260   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,900                                                                                                                                                        
                                                                                                                                                                                                                                      
2261   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            32,673                                                                                                                                                        
                                                                                                                                                                                                                                      
2262   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM ADMINISTRATIVE TRUST FUND . . .                           184,076                                                                                                                                                        
                                                                                                                                                                                                                                      
2263   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM ADMINISTRATIVE TRUST FUND . . .                            21,275                                                                                                                                                        
                                                                                                                                                                                                                                      
2264   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                            45,644                                                                                                                                                        
                                                                                                                                                                                                                                      
2265   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,578                                                                                                                                                        
                                                                                                                                                                                                                                      
2266   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            44,783                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: INFORMATION TECHNOLOGY                                                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        20,837,815                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      131.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        20,837,815                                                                                                                                                        
                                                                                                                                                                                                                                      
CONSUMER ADVOCATE                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            479,372                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2267   SALARIES AND BENEFITS       POSITIONS        5.00                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           531,769                                                                                                                                                        
                                                                                                                                                                                                                                      
2268   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           115,229                                                                                                                                                        
                                                                                                                                                                                                                                      
2269   EXPENSES                                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            49,127                                                                                                                                                        
                                                                                                                                                                                                                                      
2270   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             4,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2271   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            20,471                                                                                                                                                        
                                                                                                                                                                                                                                      
2272   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             1,442                                                                                                                                                        
                                                                                                                                                                                                                                      
2273   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             1,138                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2274   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             1,866                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CONSUMER ADVOCATE                                                                                                                                                                                                              
       FROM TRUST FUNDS  . . . . . . . . . .                           725,042                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .        5.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                           725,042                                                                                                                                                        
                                                                                                                                                                                                                                      
INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE                                                                                                                                                                                         
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,917,539                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2275   SALARIES AND BENEFITS       POSITIONS      107.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        6,136,712                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           458,292                                                                                                                                                        
                                                                                                                                                                                                                                      
2276   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .            5,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
2277   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,564,138                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           168,513                                                                                                                                                        
                                                                                                                                                                                                                                      
2278   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          104,880                                                                                                                                                                         
                                                                                                                                                                                                                                      
2279   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        2,668,816                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,181,500                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  2279, $1,750,000 from the                                                                                                                                                           
   Administrative Trust is provided to the Department of Financial Services                                                                                                                                                           
   to  contract  with  an  independent  third  party  consulting  firm with                                                                                                                                                           
   experience in planning and/or managing public sector technology projects                                                                                                                                                           
   to  complete  a  study  of  the  Florida Accounting Information Resource                                                                                                                                                           
   Subsystem  (FLAIR),  and  provide a recommendation to replace or enhance                                                                                                                                                           
   FLAIR.  The study shall also include an assessment of the feasibility of                                                                                                                                                           
   implementing  an  Enterprise  Resource  Planning system for the State of                                                                                                                                                           
   Florida.  The  study  should  include an inventory of all agency systems                                                                                                                                                           
   interfacing  with  FLAIR  and assess the advantages and disadvantages of                                                                                                                                                           
   replacing: (1) FLAIR; (2) FLAIR and the Cash Management Subsystem (CMS);                                                                                                                                                           
   (3)   FLAIR,   CMS,   and  the  procurement  and  personnel  information                                                                                                                                                           
   subsystems;   and   (4)   FLAIR,  CMS,  the  procurement  and  personnel                                                                                                                                                           
   information  subsystem,  and  the planning and budgeting subsystem.  The                                                                                                                                                           
   purpose  of  the  study  is  to  identify  and  recommend replacement or                                                                                                                                                           
   enhancement  options  for  consideration  and shall include all specific                                                                                                                                                           
   changes needed in the Florida Statutes and financial business practices.                                                                                                                                                           
   The  study  shall be submitted to the Governor, President of the Senate,                                                                                                                                                           
   and Speaker of the House of Representatives.                                                                                                                                                                                       
                                                                                                                                                                                                                                      
2280   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           13,468                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,260                                                                                                                                                        
                                                                                                                                                                                                                                      
2281   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           85,914                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2282   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            3,824                                                                                                                                                                         
                                                                                                                                                                                                                                      
2283   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           34,233                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,593                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE                                                                                                                                                                                  
       FROM GENERAL REVENUE FUND . . . . . .       10,616,985                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         2,837,158                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      107.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        13,454,143                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: TREASURY                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
DEPOSIT SECURITY                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            963,124                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2284   SALARIES AND BENEFITS       POSITIONS       23.00                                                                                                                                                                              
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                         1,448,155                                                                                                                                                        
                                                                                                                                                                                                                                      
2285   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                             1,500                                                                                                                                                        
                                                                                                                                                                                                                                      
2286   EXPENSES                                                                                                                                                                                                                       
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                           247,113                                                                                                                                                        
                                                                                                                                                                                                                                      
2287   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                             1,783                                                                                                                                                        
                                                                                                                                                                                                                                      
2288   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                            80,205                                                                                                                                                        
                                                                                                                                                                                                                                      
2289   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                            14,255                                                                                                                                                        
                                                                                                                                                                                                                                      
2290   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                             2,616                                                                                                                                                        
                                                                                                                                                                                                                                      
2291   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                             7,484                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: DEPOSIT SECURITY                                                                                                                                                                                                               
       FROM TRUST FUNDS  . . . . . . . . . .                         1,803,111                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       23.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         1,803,111                                                                                                                                                        
                                                                                                                                                                                                                                      
STATE FUNDS MANAGEMENT AND INVESTMENT                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,183,429                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2292   SALARIES AND BENEFITS       POSITIONS       28.50                                                                                                                                                                              
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                         1,681,240                                                                                                                                                        
                                                                                                                                                                                                                                      
2293   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                            17,500                                                                                                                                                        
                                                                                                                                                                                                                                      
2294   EXPENSES                                                                                                                                                                                                                       
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                           249,846                                                                                                                                                        
                                                                                                                                                                                                                                      
2295   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                           948,785                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2297   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                             9,098                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT                                                                                                                                                                                          
       FROM TRUST FUNDS  . . . . . . . . . .                         2,906,469                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       28.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         2,906,469                                                                                                                                                        
                                                                                                                                                                                                                                      
SUPPLEMENTAL RETIREMENT PLAN                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            437,759                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2298   SALARIES AND BENEFITS       POSITIONS       12.00                                                                                                                                                                              
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                           645,034                                                                                                                                                        
                                                                                                                                                                                                                                      
2299   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                            20,100                                                                                                                                                        
                                                                                                                                                                                                                                      
2300   EXPENSES                                                                                                                                                                                                                       
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                           108,828                                                                                                                                                        
                                                                                                                                                                                                                                      
2301   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                               252                                                                                                                                                        
                                                                                                                                                                                                                                      
2302   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED COMPENSATION ADMINISTRATIVE                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                           950,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2303   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                             1,905                                                                                                                                                        
                                                                                                                                                                                                                                      
2304   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM TREASURY ADMINISTRATIVE AND                                                                                                                                                                                              
         INVESTMENT TRUST FUND . . . . . . .                             3,706                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: SUPPLEMENTAL RETIREMENT PLAN                                                                                                                                                                                                   
       FROM TRUST FUNDS  . . . . . . . . . .                         1,729,825                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       12.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         1,729,825                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS                                                                                                                                                                                    
                                                                                                                                                                                                                                      
STATE FINANCIAL INFORMATION AND STATE AGENCY                                                                                                                                                                                          
ACCOUNTING                                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          8,649,176                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2305   SALARIES AND BENEFITS       POSITIONS      184.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       10,439,357                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,093,368                                                                                                                                                        
                                                                                                                                                                                                                                      
2306   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           22,994                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           127,420                                                                                                                                                        
                                                                                                                                                                                                                                      
2307   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,326,184                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           129,451                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2308   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           27,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
2309   SPECIAL CATEGORIES                                                                                                                                                                                                             
       POSTCONVICTION CAPITAL COLLATERAL CASES -                                                                                                                                                                                      
        REGISTRY ATTORNEYS                                                                                                                                                                                                            
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,716,384                                                                                                                                                        
                                                                                                                                                                                                                                      
2310   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          605,949                                                                                                                                                                         
                                                                                                                                                                                                                                      
2311   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .            3,100                                                                                                                                                                         
                                                                                                                                                                                                                                      
2312   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,791                                                                                                                                                        
                                                                                                                                                                                                                                      
2313   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .              700                                                                                                                                                                         
                                                                                                                                                                                                                                      
2314   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            5,122                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,805                                                                                                                                                        
                                                                                                                                                                                                                                      
2315   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           57,890                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,425                                                                                                                                                        
                                                                                                                                                                                                                                      
2316   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO THE PRISON INDUSTRY                                                                                                                                                                                                
        ENHANCEMENT (PIE) PROGRAM                                                                                                                                                                                                     
        FROM PRISON INDUSTRIES TRUST FUND  .                           750,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation 2316 are provided for transfer to the                                                                                                                                                           
   Prison  Industries  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.                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY                                                                                                                                                                                   
       ACCOUNTING                                                                                                                                                                                                                     
       FROM GENERAL REVENUE FUND . . . . . .       12,488,296                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         3,878,644                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      184.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        16,366,940                                                                                                                                                        
                                                                                                                                                                                                                                      
RECOVERY AND RETURN OF UNCLAIMED PROPERTY                                                                                                                                                                                             
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,431,972                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2317   SALARIES AND BENEFITS       POSITIONS       62.00                                                                                                                                                                              
        FROM UNCLAIMED PROPERTY TRUST FUND .                         3,125,089                                                                                                                                                        
                                                                                                                                                                                                                                      
2318   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM UNCLAIMED PROPERTY TRUST FUND .                           180,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2319   EXPENSES                                                                                                                                                                                                                       
        FROM UNCLAIMED PROPERTY TRUST FUND .                           834,309                                                                                                                                                        
                                                                                                                                                                                                                                      
2320   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM UNCLAIMED PROPERTY TRUST FUND .                             7,500                                                                                                                                                        
                                                                                                                                                                                                                                      
2321   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM UNCLAIMED PROPERTY TRUST FUND .                           226,794                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2322   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM UNCLAIMED PROPERTY TRUST FUND .                             9,143                                                                                                                                                        
                                                                                                                                                                                                                                      
2323   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM UNCLAIMED PROPERTY TRUST FUND .                             7,024                                                                                                                                                        
                                                                                                                                                                                                                                      
2324   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM UNCLAIMED PROPERTY TRUST FUND .                            20,423                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                         4,410,282                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       62.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         4,410,282                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: FIRE MARSHAL                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
COMPLIANCE AND ENFORCEMENT                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,596,911                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2325   SALARIES AND BENEFITS       POSITIONS       67.00                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         3,434,796                                                                                                                                                        
                                                                                                                                                                                                                                      
2326   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            15,339                                                                                                                                                        
                                                                                                                                                                                                                                      
2327   EXPENSES                                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           557,479                                                                                                                                                        
                                                                                                                                                                                                                                      
2328   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             9,144                                                                                                                                                        
                                                                                                                                                                                                                                      
2329   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF                                                                                                                                                                                     
        REVENUE                                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            13,200                                                                                                                                                        
                                                                                                                                                                                                                                      
2330   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            80,205                                                                                                                                                        
                                                                                                                                                                                                                                      
2331   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            33,700                                                                                                                                                        
                                                                                                                                                                                                                                      
2332   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION                                                                                                                                                                                         
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             8,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2333   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            13,242                                                                                                                                                        
                                                                                                                                                                                                                                      
2334   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            21,462                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: COMPLIANCE AND ENFORCEMENT                                                                                                                                                                                                     
       FROM TRUST FUNDS  . . . . . . . . . .                         4,186,567                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       67.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         4,186,567                                                                                                                                                        
                                                                                                                                                                                                                                      
FIRE AND ARSON INVESTIGATIONS                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          5,631,736                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2335   SALARIES AND BENEFITS       POSITIONS      120.00                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         7,658,859                                                                                                                                                        
                                                                                                                                                                                                                                      
2336   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            19,028                                                                                                                                                        
                                                                                                                                                                                                                                      
2337   EXPENSES                                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,444,938                                                                                                                                                        
                                                                                                                                                                                                                                      
2338   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            82,409                                                                                                                                                        
                                                                                                                                                                                                                                      
2339   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           155,374                                                                                                                                                        
                                                                                                                                                                                                                                      
2340   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ON-CALL FEES                                                                                                                                                                                                                   
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           350,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2341   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           133,900                                                                                                                                                        
                                                                                                                                                                                                                                      
2342   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           103,124                                                                                                                                                        
                                                                                                                                                                                                                                      
2343   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION                                                                                                                                                                                         
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             8,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2344   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            26,081                                                                                                                                                        
                                                                                                                                                                                                                                      
2345   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            40,545                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FIRE AND ARSON INVESTIGATIONS                                                                                                                                                                                                  
       FROM TRUST FUNDS  . . . . . . . . . .                        10,022,258                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      120.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        10,022,258                                                                                                                                                        
                                                                                                                                                                                                                                      
PROFESSIONAL TRAINING AND STANDARDS                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,112,016                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2346   SALARIES AND BENEFITS       POSITIONS       29.00                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,639,956                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2347   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           190,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2348   EXPENSES                                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           561,845                                                                                                                                                        
                                                                                                                                                                                                                                      
2349   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            23,294                                                                                                                                                        
                                                                                                                                                                                                                                      
2350   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF                                                                                                                                                                                     
        REVENUE                                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            13,200                                                                                                                                                        
                                                                                                                                                                                                                                      
2351   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           145,008                                                                                                                                                        
                                                                                                                                                                                                                                      
2352   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DOMESTIC SECURITY                                                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                                50                                                                                                                                                        
                                                                                                                                                                                                                                      
2353   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            17,900                                                                                                                                                        
                                                                                                                                                                                                                                      
2354   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION                                                                                                                                                                                         
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            14,500                                                                                                                                                        
                                                                                                                                                                                                                                      
2355   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            26,519                                                                                                                                                        
                                                                                                                                                                                                                                      
2356   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            12,437                                                                                                                                                        
                                                                                                                                                                                                                                      
2357   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       STATE FIRE COLLEGE-BUILDING REPAIR AND                                                                                                                                                                                         
        MAINTENANCE                                                                                                                                                                                                                   
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           163,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROFESSIONAL TRAINING AND STANDARDS                                                                                                                                                                                            
       FROM TRUST FUNDS  . . . . . . . . . .                         2,807,709                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       29.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         2,807,709                                                                                                                                                        
                                                                                                                                                                                                                                      
FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            852,002                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2358   SALARIES AND BENEFITS       POSITIONS       16.00                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,227,950                                                                                                                                                        
                                                                                                                                                                                                                                      
2359   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            20,102                                                                                                                                                        
                                                                                                                                                                                                                                      
2360   EXPENSES                                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           245,454                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2361   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           191,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2362   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           151,189                                                                                                                                                        
                                                                                                                                                                                                                                      
2363   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             1,300                                                                                                                                                        
                                                                                                                                                                                                                                      
2364   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           375,858                                                                                                                                                        
                                                                                                                                                                                                                                      
2365   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION                                                                                                                                                                                         
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             7,500                                                                                                                                                        
                                                                                                                                                                                                                                      
2366   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             4,985                                                                                                                                                        
                                                                                                                                                                                                                                      
2367   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             6,130                                                                                                                                                        
                                                                                                                                                                                                                                      
2367A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       STATE ARSON LABORATORY - BUILDING REPAIR                                                                                                                                                                                       
        AND MAINTENANCE                                                                                                                                                                                                               
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            25,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES                                                                                                                                                                               
       FROM TRUST FUNDS  . . . . . . . . . .                         2,256,468                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       16.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         2,256,468                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS                                                                                                                                                                                           
                                                                                                                                                                                                                                      
STATE SELF-INSURED CLAIMS ADJUSTMENT                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,864,440                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2368   SALARIES AND BENEFITS       POSITIONS      103.00                                                                                                                                                                              
        STATE RISK MANAGEMENT TRUST FUND . .                         5,329,101                                                                                                                                                        
                                                                                                                                                                                                                                      
2369   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        STATE RISK MANAGEMENT TRUST FUND . .                           400,309                                                                                                                                                        
                                                                                                                                                                                                                                      
2370   EXPENSES                                                                                                                                                                                                                       
        STATE RISK MANAGEMENT TRUST FUND . .                           891,061                                                                                                                                                        
                                                                                                                                                                                                                                      
2371   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        STATE RISK MANAGEMENT TRUST FUND . .                             5,405                                                                                                                                                        
                                                                                                                                                                                                                                      
2372   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        STATE RISK MANAGEMENT TRUST FUND . .                        13,362,660                                                                                                                                                        
                                                                                                                                                                                                                                      
2373   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED LEGAL SERVICES - OFFICE OF THE                                                                                                                                                                                      
        ATTORNEY GENERAL                                                                                                                                                                                                              
        STATE RISK MANAGEMENT TRUST FUND . .                         6,302,284                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2374   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED LEGAL SERVICES                                                                                                                                                                                                      
        STATE RISK MANAGEMENT TRUST FUND . .                        18,001,020                                                                                                                                                        
                                                                                                                                                                                                                                      
2375   SPECIAL CATEGORIES                                                                                                                                                                                                             
       EXCESS INSURANCE AND CLAIM SERVICE                                                                                                                                                                                             
        STATE RISK MANAGEMENT TRUST FUND . .                        15,925,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2376   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        STATE RISK MANAGEMENT TRUST FUND . .                           111,961                                                                                                                                                        
                                                                                                                                                                                                                                      
2377   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        STATE RISK MANAGEMENT TRUST FUND . .                            14,031                                                                                                                                                        
                                                                                                                                                                                                                                      
2378   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        STATE RISK MANAGEMENT TRUST FUND . .                            33,785                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT                                                                                                                                                                                           
       FROM TRUST FUNDS  . . . . . . . . . .                        60,376,617                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      103.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        60,376,617                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: LICENSING AND CONSUMER PROTECTION                                                                                                                                                                                            
                                                                                                                                                                                                                                      
INSURANCE COMPANY REHABILITATION AND LIQUIDATION                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            431,201                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2379   SALARIES AND BENEFITS       POSITIONS        7.00                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           572,014                                                                                                                                                        
                                                                                                                                                                                                                                      
2380   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            34,771                                                                                                                                                        
                                                                                                                                                                                                                                      
2381   EXPENSES                                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           119,364                                                                                                                                                        
                                                                                                                                                                                                                                      
2382   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             1,120                                                                                                                                                        
                                                                                                                                                                                                                                      
2383   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           232,517                                                                                                                                                        
                                                                                                                                                                                                                                      
2384   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             2,020                                                                                                                                                        
                                                                                                                                                                                                                                      
2385   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             2,503                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION                                                                                                                                                                               
       FROM TRUST FUNDS  . . . . . . . . . .                           964,309                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .        7.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                           964,309                                                                                                                                                        
                                                                                                                                                                                                                                      
LICENSURE, SALES APPOINTMENT AND OVERSIGHT                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,906,980                                                                                                                                                                                          
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2386   SALARIES AND BENEFITS       POSITIONS      127.00                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         6,497,140                                                                                                                                                        
                                                                                                                                                                                                                                      
2387   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             3,938                                                                                                                                                        
                                                                                                                                                                                                                                      
2388   EXPENSES                                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,041,029                                                                                                                                                        
                                                                                                                                                                                                                                      
2389   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             2,500                                                                                                                                                        
                                                                                                                                                                                                                                      
2390   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF                                                                                                                                                                                     
        REVENUE                                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,350,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2391   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           538,892                                                                                                                                                        
                                                                                                                                                                                                                                      
2392   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             5,200                                                                                                                                                        
                                                                                                                                                                                                                                      
2393   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           118,593                                                                                                                                                        
                                                                                                                                                                                                                                      
2394   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            15,534                                                                                                                                                        
                                                                                                                                                                                                                                      
2395   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            47,646                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT                                                                                                                                                                                     
       FROM TRUST FUNDS  . . . . . . . . . .                         9,620,472                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      127.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         9,620,472                                                                                                                                                        
                                                                                                                                                                                                                                      
INSURANCE FRAUD                                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          9,183,754                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2396   SALARIES AND BENEFITS       POSITIONS      191.00                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        12,177,553                                                                                                                                                        
                                                                                                                                                                                                                                      
2397   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            45,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2398   EXPENSES                                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,913,317                                                                                                                                                        
        FROM FEDERAL LAW ENFORCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           102,850                                                                                                                                                        
                                                                                                                                                                                                                                      
2399   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             1,700                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2400   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO JUSTICE ADMINISTRATION                                                                                                                                                                                             
        COMMISSION FOR PROSECUTION OF PIP FRAUD                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,235,283                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  2400  from  the Insurance Regulatory                                                                                                                                                           
   Trust  Fund  are  provided  for  transfer  to the Justice Administrative                                                                                                                                                           
   Commission for the specific purpose of funding attorneys and  paralegals                                                                                                                                                           
   dedicated  solely  to the prosecution of insurance fraud cases in Duval,                                                                                                                                                           
   Orange,  Miami-Dade,  Hillsborough,  Palm  Beach,  and Broward counties.                                                                                                                                                           
   These  funds  may  not be used for any purpose other than the funding of                                                                                                                                                           
   attorney  and  paralegal  positions  that  prosecute crimes of insurance                                                                                                                                                           
   fraud.                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
2401   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           214,617                                                                                                                                                        
        FROM FEDERAL LAW ENFORCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           116,150                                                                                                                                                        
                                                                                                                                                                                                                                      
2402   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            96,600                                                                                                                                                        
                                                                                                                                                                                                                                      
2403   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           169,508                                                                                                                                                        
                                                                                                                                                                                                                                      
2404   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           202,496                                                                                                                                                        
                                                                                                                                                                                                                                      
2405   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            46,047                                                                                                                                                        
                                                                                                                                                                                                                                      
2406   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            64,072                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: INSURANCE FRAUD                                                                                                                                                                                                                
       FROM TRUST FUNDS  . . . . . . . . . .                        16,385,193                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      191.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        16,385,193                                                                                                                                                        
                                                                                                                                                                                                                                      
CONSUMER ASSISTANCE                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,767,296                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2407   SALARIES AND BENEFITS       POSITIONS      119.00                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         6,103,413                                                                                                                                                        
                                                                                                                                                                                                                                      
2408   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            85,231                                                                                                                                                        
                                                                                                                                                                                                                                      
2409   EXPENSES                                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           997,935                                                                                                                                                        
                                                                                                                                                                                                                                      
2410   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             2,200                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2410A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO FLORIDA CATASTROPHIC STORM                                                                                                                                                                                         
        RISK MANAGEMENT CENTER AT FLORIDA STATE                                                                                                                                                                                       
        UNIVERSITY                                                                                                                                                                                                                    
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation 2410A are provided to study the storm                                                                                                                                                           
   worthiness  and  characteristics for the estimated probable maximum loss                                                                                                                                                           
   of  buildings  within the state university system in addition to meeting                                                                                                                                                           
   the requirements set forth in section 1004.647, Florida Statutes.                                                                                                                                                                  
                                                                                                                                                                                                                                      
2411   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           345,374                                                                                                                                                        
                                                                                                                                                                                                                                      
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  . . . . . . . . . . . . . . .                           101,921                                                                                                                                                        
                                                                                                                                                                                                                                      
2414   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             7,824                                                                                                                                                        
                                                                                                                                                                                                                                      
2415   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            39,743                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CONSUMER ASSISTANCE                                                                                                                                                                                                            
       FROM TRUST FUNDS  . . . . . . . . . .                         8,185,141                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      119.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         8,185,141                                                                                                                                                        
                                                                                                                                                                                                                                      
FUNERAL AND CEMETERY SERVICES                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            968,747                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2416   SALARIES AND BENEFITS       POSITIONS       21.00                                                                                                                                                                              
        FROM REGULATORY TRUST FUND . . . . .                         1,294,201                                                                                                                                                        
                                                                                                                                                                                                                                      
2417   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM REGULATORY TRUST FUND . . . . .                            55,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2418   EXPENSES                                                                                                                                                                                                                       
        FROM REGULATORY TRUST FUND . . . . .                           285,210                                                                                                                                                        
                                                                                                                                                                                                                                      
2419   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM REGULATORY TRUST FUND . . . . .                             9,500                                                                                                                                                        
                                                                                                                                                                                                                                      
2420   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF                                                                                                                                                                                     
        REVENUE                                                                                                                                                                                                                       
        FROM REGULATORY TRUST FUND . . . . .                            14,100                                                                                                                                                        
                                                                                                                                                                                                                                      
2421   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM REGULATORY TRUST FUND . . . . .                            99,549                                                                                                                                                        
                                                                                                                                                                                                                                      
2422   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM REGULATORY TRUST FUND . . . . .                             8,700                                                                                                                                                        
                                                                                                                                                                                                                                      
2423   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM REGULATORY TRUST FUND . . . . .                             9,570                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2424   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM REGULATORY TRUST FUND . . . . .                             2,962                                                                                                                                                        
                                                                                                                                                                                                                                      
2425   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM REGULATORY TRUST FUND . . . . .                            12,156                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FUNERAL AND CEMETERY SERVICES                                                                                                                                                                                                  
       FROM TRUST FUNDS  . . . . . . . . . .                         1,790,948                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       21.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         1,790,948                                                                                                                                                        
                                                                                                                                                                                                                                      
PUBLIC ASSISTANCE FRAUD                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,291,185                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2426   SALARIES AND BENEFITS       POSITIONS       63.00                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                           150,049                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,131,175                                                                                                                                                        
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,894,608                                                                                                                                                        
                                                                                                                                                                                                                                      
2427   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           113,544                                                                                                                                                        
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           124,256                                                                                                                                                        
                                                                                                                                                                                                                                      
2428   EXPENSES                                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,011                                                                                                                                                        
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           444,758                                                                                                                                                        
                                                                                                                                                                                                                                      
2429   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            20,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2430   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM FEDERAL GRANTS TRUST FUND . . .                            61,055                                                                                                                                                        
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           186,363                                                                                                                                                        
                                                                                                                                                                                                                                      
2431   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2432   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            13,162                                                                                                                                                        
                                                                                                                                                                                                                                      
2433   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM FEDERAL GRANTS TRUST FUND . . .                               480                                                                                                                                                        
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             9,820                                                                                                                                                        
                                                                                                                                                                                                                                      
2434   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM FEDERAL GRANTS TRUST FUND . . .                            22,924                                                                                                                                                        
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            17,056                                                                                                                                                        
                                                                                                                                                                                                                                      
2435   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000                                                                                                                                                        
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            10,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PUBLIC ASSISTANCE FRAUD                                                                                                                                                                                                        
       FROM TRUST FUNDS  . . . . . . . . . .                         5,271,261                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       63.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         5,271,261                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: WORKERS' COMPENSATION                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
WORKERS' COMPENSATION                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         11,470,446                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2436   SALARIES AND BENEFITS       POSITIONS      298.00                                                                                                                                                                              
        FROM WORKERS' COMPENSATION                                                                                                                                                                                                    
         ADMINISTRATION TRUST FUND . . . . .                        15,144,074                                                                                                                                                        
        FROM WORKERS' COMPENSATION SPECIAL                                                                                                                                                                                            
         DISABILITY TRUST FUND . . . . . . .                           891,202                                                                                                                                                        
                                                                                                                                                                                                                                      
2437   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM WORKERS' COMPENSATION                                                                                                                                                                                                    
         ADMINISTRATION TRUST FUND . . . . .                           554,410                                                                                                                                                        
        FROM WORKERS' COMPENSATION SPECIAL                                                                                                                                                                                            
         DISABILITY TRUST FUND . . . . . . .                            17,550                                                                                                                                                        
                                                                                                                                                                                                                                      
2438   EXPENSES                                                                                                                                                                                                                       
        FROM WORKERS' COMPENSATION                                                                                                                                                                                                    
         ADMINISTRATION TRUST FUND . . . . .                         3,294,361                                                                                                                                                        
        FROM WORKERS' COMPENSATION SPECIAL                                                                                                                                                                                            
         DISABILITY TRUST FUND . . . . . . .                           128,070                                                                                                                                                        
                                                                                                                                                                                                                                      
2439   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM WORKERS' COMPENSATION                                                                                                                                                                                                    
         ADMINISTRATION TRUST FUND . . . . .                           100,021                                                                                                                                                        
        FROM WORKERS' COMPENSATION SPECIAL                                                                                                                                                                                            
         DISABILITY TRUST FUND . . . . . . .                            16,851                                                                                                                                                        
                                                                                                                                                                                                                                      
2440   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF                                                                                                                                                                                     
        REVENUE                                                                                                                                                                                                                       
        FROM WORKERS' COMPENSATION                                                                                                                                                                                                    
         ADMINISTRATION TRUST FUND . . . . .                           188,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2441   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DISTRICT COURTS OF APPEAL -                                                                                                                                                                                        
        WORKERS' COMPENSATION APPEALS                                                                                                                                                                                                 
        FROM WORKERS' COMPENSATION                                                                                                                                                                                                    
         ADMINISTRATION TRUST FUND . . . . .                         1,780,920                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation 2441 are provided for transfer to the                                                                                                                                                           
   First  District  Court  of  Appeal for workload associated with workers'                                                                                                                                                           
   compensation appeals and the workers' compensation appeals unit.                                                                                                                                                                   
                                                                                                                                                                                                                                      
2442   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO THE UNIVERSITY OF SOUTH                                                                                                                                                                                            
        FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH                                                                                                                                                                                     
        FROM WORKERS' COMPENSATION                                                                                                                                                                                                    
         ADMINISTRATION TRUST FUND . . . . .                           250,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2443   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO JUSTICE ADMINISTRATION                                                                                                                                                                                             
        COMMISSION FOR PROSECUTION OF WORKERS'                                                                                                                                                                                        
        COMPENSATION FRAUD                                                                                                                                                                                                            
        FROM WORKERS' COMPENSATION                                                                                                                                                                                                    
         ADMINISTRATION TRUST FUND . . . . .                           260,283                                                                                                                                                        
                                                                                                                                                                                                                                      
   The   funds   in   Specific   Appropriation   2443   from  the  Workers'                                                                                                                                                           
   Compensation  Administrative Trust Fund are provided for transfer to the                                                                                                                                                           
   Justice  Administrative  Commission  for the specific purpose of funding                                                                                                                                                           
   attorneys  and  paralegals  in  the  Eleventh  and  Thirteenth  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.                                                                                                                                                                                                                
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2444   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM WORKERS' COMPENSATION                                                                                                                                                                                                    
         ADMINISTRATION TRUST FUND . . . . .                         2,181,789                                                                                                                                                        
        FROM WORKERS' COMPENSATION SPECIAL                                                                                                                                                                                            
         DISABILITY TRUST FUND . . . . . . .                            86,360                                                                                                                                                        
                                                                                                                                                                                                                                      
2445   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM WORKERS' COMPENSATION                                                                                                                                                                                                    
         ADMINISTRATION TRUST FUND . . . . .                            44,800                                                                                                                                                        
                                                                                                                                                                                                                                      
2446   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PURCHASED CLIENT SERVICES                                                                                                                                                                                                      
        FROM WORKERS' COMPENSATION                                                                                                                                                                                                    
         ADMINISTRATION TRUST FUND . . . . .                         2,400,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2447   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM WORKERS' COMPENSATION                                                                                                                                                                                                    
         ADMINISTRATION TRUST FUND . . . . .                           345,048                                                                                                                                                        
                                                                                                                                                                                                                                      
2448   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM WORKERS' COMPENSATION                                                                                                                                                                                                    
         ADMINISTRATION TRUST FUND . . . . .                            69,320                                                                                                                                                        
        FROM WORKERS' COMPENSATION SPECIAL                                                                                                                                                                                            
         DISABILITY TRUST FUND . . . . . . .                             1,080                                                                                                                                                        
                                                                                                                                                                                                                                      
2449   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM WORKERS' COMPENSATION                                                                                                                                                                                                    
         ADMINISTRATION TRUST FUND . . . . .                           103,422                                                                                                                                                        
        FROM WORKERS' COMPENSATION SPECIAL                                                                                                                                                                                            
         DISABILITY TRUST FUND . . . . . . .                             6,605                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: WORKERS' COMPENSATION                                                                                                                                                                                                          
       FROM TRUST FUNDS  . . . . . . . . . .                        27,864,166                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      298.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        27,864,166                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: FINANCIAL SERVICES COMMISSION                                                                                                                                                                                                
                                                                                                                                                                                                                                      
OFFICE OF INSURANCE REGULATION                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
COMPLIANCE AND ENFORCEMENT - INSURANCE                                                                                                                                                                                                
                                                                                                                                                                                                                                      
   From  the funds in Specific Appropriations 2450 through 2465, the Office                                                                                                                                                           
   of  Insurance  Regulation shall submit a report that provides a detailed                                                                                                                                                           
   listing  of  all rate filings submitted during Fiscal Year 2012-2013 for                                                                                                                                                           
   personal lines property residential coverage.  For each such filing, the                                                                                                                                                           
   report shall include: (1) the name of the company submitting the filing;                                                                                                                                                           
   (2)  the  date  the  filing  was  submitted  to  the Office of Insurance                                                                                                                                                           
   Regulation;   (3) the overall rate change requested; (4) the name of the                                                                                                                                                           
   Office  of  Insurance  Regulation  actuary responsible for reviewing the                                                                                                                                                           
   filing;  (5) the number of days from the date of the original submission                                                                                                                                                           
   to  the  final disposition of the rate filing; (6) whether the submitted                                                                                                                                                           
   filing  was  approved  as submitted, approved at a different rate level,                                                                                                                                                           
   disapproved in its entirety, or found to be incomplete or withdrawn; (7)                                                                                                                                                           
   if  a  rate was approved, the overall rate level which was approved; (8)                                                                                                                                                           
   if the rate was denied; the specific basis for the denial;  and (9) if a                                                                                                                                                           
   rate  filing  was  withdrawn  and resubmitted, it shall be identified as                                                                                                                                                           
   part of the initial rate filing for purposes of this report.                                                                                                                                                                       
                                                                                                                                                                                                                                      
   The  report shall be submitted to the chair of the Senate Appropriations                                                                                                                                                           
   Committee  and  the  chair  of  the  House  Appropriations  Committee by                                                                                                                                                           
   September 1, 2013.                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         11,746,070                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2450   SALARIES AND BENEFITS       POSITIONS      249.00                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        15,324,268                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2451   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           125,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2452   EXPENSES                                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         2,369,374                                                                                                                                                        
                                                                                                                                                                                                                                      
2453   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            35,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2454   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FLORIDA PUBLIC HURRICANE LOSS MODEL -                                                                                                                                                                                          
        OFFICE OF INSURANCE REGULATION                                                                                                                                                                                                
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           588,639                                                                                                                                                        
                                                                                                                                                                                                                                      
   The  funds  in  Specific  Appropriation  2454 may be 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.   To  ensure  the  Office  of  Insurance                                                                                                                                                           
   Regulation  (Office)  has  the ability to accurately calculate hurricane                                                                                                                                                           
   risk  and  project  catastrophic  losses,  nothing  interferes  with  or                                                                                                                                                           
   supersedes  the Office's authority to enter into agreements with Florida                                                                                                                                                           
   International University.                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2455   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FINANCIAL EXAMINATION CONTRACTS - PROPERTY                                                                                                                                                                                     
        AND CASUALTY EXAMINATIONS                                                                                                                                                                                                     
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         4,651,763                                                                                                                                                        
                                                                                                                                                                                                                                      
2456   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FINANCIAL EXAMINATION CONTRACTS - LIFE AND                                                                                                                                                                                     
        HEALTH EXAMINATIONS                                                                                                                                                                                                           
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           275,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2457   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           688,016                                                                                                                                                        
                                                                                                                                                                                                                                      
2458   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           262,960                                                                                                                                                        
                                                                                                                                                                                                                                      
2459   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            18,989                                                                                                                                                        
                                                                                                                                                                                                                                      
2460   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            87,347                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE                                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        24,426,356                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      249.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        24,426,356                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,003,039                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2461   SALARIES AND BENEFITS       POSITIONS       34.00                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         2,488,890                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2462   EXPENSES                                                                                                                                                                                                                       
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            93,543                                                                                                                                                        
                                                                                                                                                                                                                                      
2463   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           117,710                                                                                                                                                        
                                                                                                                                                                                                                                      
2464   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             8,414                                                                                                                                                        
                                                                                                                                                                                                                                      
2465   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM INSURANCE REGULATORY TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            12,206                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM TRUST FUNDS  . . . . . . . . . .                         2,720,763                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       34.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         2,720,763                                                                                                                                                        
                                                                                                                                                                                                                                      
OFFICE OF FINANCIAL REGULATION                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM                                                                                                                                                                                          
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          6,689,585                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2466   SALARIES AND BENEFITS       POSITIONS      114.00                                                                                                                                                                              
        FROM FINANCIAL INSTITUTIONS                                                                                                                                                                                                   
         REGULATORY TRUST FUND . . . . . . .                         8,339,640                                                                                                                                                        
                                                                                                                                                                                                                                      
2467   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FINANCIAL INSTITUTIONS                                                                                                                                                                                                   
         REGULATORY TRUST FUND . . . . . . .                           872,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2468   EXPENSES                                                                                                                                                                                                                       
        FROM FINANCIAL INSTITUTIONS                                                                                                                                                                                                   
         REGULATORY TRUST FUND . . . . . . .                         1,740,552                                                                                                                                                        
                                                                                                                                                                                                                                      
2469   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FINANCIAL INSTITUTIONS                                                                                                                                                                                                   
         REGULATORY TRUST FUND . . . . . . .                             7,130                                                                                                                                                        
                                                                                                                                                                                                                                      
2470   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM FINANCIAL INSTITUTIONS                                                                                                                                                                                                   
         REGULATORY TRUST FUND . . . . . . .                           367,012                                                                                                                                                        
                                                                                                                                                                                                                                      
2471   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM FINANCIAL INSTITUTIONS                                                                                                                                                                                                   
         REGULATORY TRUST FUND . . . . . . .                            39,228                                                                                                                                                        
                                                                                                                                                                                                                                      
2472   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM FINANCIAL INSTITUTIONS                                                                                                                                                                                                   
         REGULATORY TRUST FUND . . . . . . .                            28,872                                                                                                                                                        
                                                                                                                                                                                                                                      
2473   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM FINANCIAL INSTITUTIONS                                                                                                                                                                                                   
         REGULATORY TRUST FUND . . . . . . .                            40,096                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM                                                                                                                                                                                   
       FROM TRUST FUNDS  . . . . . . . . . .                        11,434,530                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      114.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        11,434,530                                                                                                                                                        
                                                                                                                                                                                                                                      
FINANCIAL INVESTIGATIONS                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,118,735                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2474   SALARIES AND BENEFITS       POSITIONS       39.00                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,557,846                                                                                                                                                        
                                                                                                                                                                                                                                      
2475   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,321                                                                                                                                                        
                                                                                                                                                                                                                                      
2476   EXPENSES                                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                           498,957                                                                                                                                                        
        FROM FEDERAL LAW ENFORCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            51,758                                                                                                                                                        
                                                                                                                                                                                                                                      
2477   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,600                                                                                                                                                        
                                                                                                                                                                                                                                      
2478   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ADMINISTRATIVE TRUST FUND . . .                            36,354                                                                                                                                                        
                                                                                                                                                                                                                                      
2479   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            21,275                                                                                                                                                        
                                                                                                                                                                                                                                      
2480   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,809                                                                                                                                                        
                                                                                                                                                                                                                                      
2481   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                            21,110                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FINANCIAL INVESTIGATIONS                                                                                                                                                                                                       
       FROM TRUST FUNDS  . . . . . . . . . .                         3,219,030                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       39.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         3,219,030                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,283,524                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2482   SALARIES AND BENEFITS       POSITIONS       16.00                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,698,316                                                                                                                                                        
                                                                                                                                                                                                                                      
2483   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2484   EXPENSES                                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                           418,948                                                                                                                                                        
                                                                                                                                                                                                                                      
2485   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ADMINISTRATIVE TRUST FUND . . .                            61,048                                                                                                                                                        
                                                                                                                                                                                                                                      
2486   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,289                                                                                                                                                        
                                                                                                                                                                                                                                      
2487   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,004                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2488   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,629                                                                                                                                                        
                                                                                                                                                                                                                                      
2489   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       REGULATORY ENFORCEMENT AND LICENSING                                                                                                                                                                                           
        SYSTEM - OFFICE OF FINANCIAL REGULATION                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,367,365                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM TRUST FUNDS  . . . . . . . . . .                         3,836,599                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       16.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         3,836,599                                                                                                                                                        
                                                                                                                                                                                                                                      
FINANCE REGULATION                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,873,680                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2490   SALARIES AND BENEFITS       POSITIONS       92.00                                                                                                                                                                              
        FROM REGULATORY TRUST FUND . . . . .                         6,010,388                                                                                                                                                        
                                                                                                                                                                                                                                      
2491   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM REGULATORY TRUST FUND . . . . .                           200,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2492   EXPENSES                                                                                                                                                                                                                       
        FROM REGULATORY TRUST FUND . . . . .                           952,494                                                                                                                                                        
                                                                                                                                                                                                                                      
2493   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM REGULATORY TRUST FUND . . . . .                             5,631                                                                                                                                                        
                                                                                                                                                                                                                                      
2494   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM REGULATORY TRUST FUND . . . . .                         3,241,565                                                                                                                                                        
                                                                                                                                                                                                                                      
2495   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM REGULATORY TRUST FUND . . . . .                            37,232                                                                                                                                                        
                                                                                                                                                                                                                                      
2496   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM REGULATORY TRUST FUND . . . . .                            34,995                                                                                                                                                        
                                                                                                                                                                                                                                      
2497   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM REGULATORY TRUST FUND . . . . .                            37,534                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FINANCE REGULATION                                                                                                                                                                                                             
       FROM TRUST FUNDS  . . . . . . . . . .                        10,519,839                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       92.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        10,519,839                                                                                                                                                        
                                                                                                                                                                                                                                      
SECURITIES REGULATION                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,760,063                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2498   SALARIES AND BENEFITS       POSITIONS       96.00                                                                                                                                                                              
        FROM REGULATORY TRUST FUND . . . . .                         6,231,383                                                                                                                                                        
                                                                                                                                                                                                                                      
2499   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ANTI-FRAUD TRUST FUND . . . . .                            32,538                                                                                                                                                        
        FROM REGULATORY TRUST FUND . . . . .                             4,466                                                                                                                                                        
                                                                                                                                                                                                                                      
2500   EXPENSES                                                                                                                                                                                                                       
        FROM ANTI-FRAUD TRUST FUND . . . . .                            62,885                                                                                                                                                        
        FROM REGULATORY TRUST FUND . . . . .                           677,423                                                                                                                                                        
                                                                                                                                                                                                                                      
2501   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ANTI-FRAUD TRUST FUND . . . . .                            24,528                                                                                                                                                        
        FROM REGULATORY TRUST FUND . . . . .                             4,566                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2502   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ANTI-FRAUD TRUST FUND . . . . .                            80,049                                                                                                                                                        
        FROM REGULATORY TRUST FUND . . . . .                           349,500                                                                                                                                                        
                                                                                                                                                                                                                                      
2503   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM REGULATORY TRUST FUND . . . . .                            29,586                                                                                                                                                        
                                                                                                                                                                                                                                      
2504   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM REGULATORY TRUST FUND . . . . .                            27,253                                                                                                                                                        
                                                                                                                                                                                                                                      
2505   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM REGULATORY TRUST FUND . . . . .                            31,951                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: SECURITIES REGULATION                                                                                                                                                                                                          
       FROM TRUST FUNDS  . . . . . . . . . .                         7,556,128                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       96.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         7,556,128                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FINANCIAL SERVICES, DEPARTMENT OF                                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .       23,105,281                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       272,506,895                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    2,586.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       295,612,176                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .      120,097,482                                                                                                                                                                         
                                                                                                                                                                                                                                      
GOVERNOR, EXECUTIVE OFFICE OF THE                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
PROGRAM: GENERAL OFFICE                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
2506   SALARIES AND BENEFITS       POSITIONS      124.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        8,401,369                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           231,260                                                                                                                                                        
                                                                                                                                                                                                                                      
2507   LUMP SUM                                                                                                                                                                                                                       
       EXECUTIVE OFFICE OF THE GOVERNOR -                                                                                                                                                                                             
        EXECUTIVE/ADMINISTRATION                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        2,401,259                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           465,468                                                                                                                                                        
                                                                                                                                                                                                                                      
2508   LUMP SUM                                                                                                                                                                                                                       
       EXECUTIVE OFFICE OF THE GOVERNOR -                                                                                                                                                                                             
        WASHINGTON OFFICE                                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .          116,858                                                                                                                                                                         
                                                                                                                                                                                                                                      
2509   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTINGENT - DISCRETIONARY                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .           29,244                                                                                                                                                                         
                                                                                                                                                                                                                                      
2510   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           42,336                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             8,843                                                                                                                                                        
                                                                                                                                                                                                                                      
2511   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CHILD ABUSE PREVENTION                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          150,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
2512   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           43,914                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             1,066                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2513   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .           93,253                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .       11,278,233                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           706,637                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      124.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        11,984,870                                                                                                                                                        
                                                                                                                                                                                                                                      
LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND                                                                                                                                                                                        
BUDGETING SUBSYSTEM                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
2514   SALARIES AND BENEFITS       POSITIONS       48.00                                                                                                                                                                              
        FROM PLANNING AND BUDGETING SYSTEM                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                         4,329,307                                                                                                                                                        
                                                                                                                                                                                                                                      
2515   LUMP SUM                                                                                                                                                                                                                       
       LEGISLATIVE APPROPRIATION SYSTEM/PLANNING                                                                                                                                                                                      
        AND BUDGETING SUBSYSTEM                                                                                                                                                                                                       
        FROM PLANNING AND BUDGETING SYSTEM                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                         1,231,236                                                                                                                                                        
                                                                                                                                                                                                                                      
2516   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM PLANNING AND BUDGETING SYSTEM                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                            18,978                                                                                                                                                        
                                                                                                                                                                                                                                      
2517   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM PLANNING AND BUDGETING SYSTEM                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                            14,501                                                                                                                                                        
                                                                                                                                                                                                                                      
2518   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM PLANNING AND BUDGETING SYSTEM                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                            21,150                                                                                                                                                        
                                                                                                                                                                                                                                      
2519   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM PLANNING AND BUDGETING SYSTEM                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                            13,328                                                                                                                                                        
                                                                                                                                                                                                                                      
2520   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM PLANNING AND BUDGETING SYSTEM                                                                                                                                                                                            
         TRUST FUND  . . . . . . . . . . . .                             3,418                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND                                                                                                                                                                                 
       BUDGETING SUBSYSTEM                                                                                                                                                                                                            
       FROM TRUST FUNDS  . . . . . . . . . .                         5,631,918                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       48.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         5,631,918                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE PLANNING AND BUDGETING                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
2521   SALARIES AND BENEFITS       POSITIONS      104.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        8,474,456                                                                                                                                                                         
                                                                                                                                                                                                                                      
2522   LUMP SUM                                                                                                                                                                                                                       
       EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE                                                                                                                                                                                      
        OF PLANNING AND BUDGETING                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .          762,371                                                                                                                                                                         
                                                                                                                                                                                                                                      
2523   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           41,118                                                                                                                                                                         
                                                                                                                                                                                                                                      
2524   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           36,328                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE PLANNING AND BUDGETING                                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .        9,314,273                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      104.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         9,314,273                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: EMERGENCY MANAGEMENT                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE                                                                                                                                                                                       
                                                                                                                                                                                                                                      
   The  Division  of  Emergency  Management  shall  submit quarterly status                                                                                                                                                           
   reports  on the outstanding obligations for each open federally declared                                                                                                                                                           
   disaster event to the Executive Office of the Governor, the chair of the                                                                                                                                                           
   Senate   Appropriations   Committee,   and   the   chair  of  the  House                                                                                                                                                           
   Appropriations Committee.                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          6,631,042                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2525   SALARIES AND BENEFITS       POSITIONS      153.00                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,124,395                                                                                                                                                        
        FROM EMERGENCY MANAGEMENT                                                                                                                                                                                                     
         PREPAREDNESS AND ASSISTANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         2,121,370                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,013,075                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           465,881                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           677,476                                                                                                                                                        
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         1,370,966                                                                                                                                                        
                                                                                                                                                                                                                                      
2526   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                           300,000                                                                                                                                                        
        FROM EMERGENCY MANAGEMENT                                                                                                                                                                                                     
         PREPAREDNESS AND ASSISTANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           596,494                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           603,098                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            14,360                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            12,925                                                                                                                                                        
                                                                                                                                                                                                                                      
2527   EXPENSES                                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                           310,446                                                                                                                                                        
        FROM EMERGENCY MANAGEMENT                                                                                                                                                                                                     
         PREPAREDNESS AND ASSISTANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           717,894                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           985,026                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           823,761                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           201,756                                                                                                                                                        
        FROM U.S. CONTRIBUTIONS TRUST FUND .                           698,253                                                                                                                                                        
                                                                                                                                                                                                                                      
2528   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       DISASTER PREPAREDNESS PLANNING AND                                                                                                                                                                                             
        ADMINISTRATION                                                                                                                                                                                                                
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,856,802                                                                                                                                                        
                                                                                                                                                                                                                                      
2529   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,400                                                                                                                                                        
        FROM EMERGENCY MANAGEMENT                                                                                                                                                                                                     
         PREPAREDNESS AND ASSISTANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                             9,775                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,865                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             4,500                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             4,650                                                                                                                                                        
                                                                                                                                                                                                                                      
2530   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM EMERGENCY MANAGEMENT                                                                                                                                                                                                     
         PREPAREDNESS AND ASSISTANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            60,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2531   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - PAYMENT FLORIDA WING/                                                                                                                                                                                        
        CIVIL AIR PATROL                                                                                                                                                                                                              
        FROM EMERGENCY MANAGEMENT                                                                                                                                                                                                     
         PREPAREDNESS AND ASSISTANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            49,500                                                                                                                                                        
                                                                                                                                                                                                                                      
2531A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - STATE AND LOCAL                                                                                                                                                                                              
        IMPLEMENTATION GRANT PROGRAM                                                                                                                                                                                                  
        FROM FEDERAL GRANTS TRUST FUND . . .                           151,020                                                                                                                                                        
                                                                                                                                                                                                                                      
2532   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ADMINISTRATIVE TRUST FUND . . .                           223,163                                                                                                                                                        
        FROM EMERGENCY MANAGEMENT                                                                                                                                                                                                     
         PREPAREDNESS AND ASSISTANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           377,737                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           356,385                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           259,965                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            37,382                                                                                                                                                        
        FROM U.S. CONTRIBUTIONS TRUST FUND .                            89,824                                                                                                                                                        
                                                                                                                                                                                                                                      
2541   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - EMERGENCY MANAGEMENT                                                                                                                                                                                         
        PROGRAMS                                                                                                                                                                                                                      
        FROM EMERGENCY MANAGEMENT                                                                                                                                                                                                     
         PREPAREDNESS AND ASSISTANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         7,189,061                                                                                                                                                        
                                                                                                                                                                                                                                      
2542   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - STATE DOMESTIC                                                                                                                                                                                               
        PREPAREDNESS PROGRAM                                                                                                                                                                                                          
        FROM FEDERAL GRANTS TRUST FUND . . .                           304,369                                                                                                                                                        
                                                                                                                                                                                                                                      
2543   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AID - REPETITIVE FLOOD CLAIMS                                                                                                                                                                                       
        PROGRAM                                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,337,857                                                                                                                                                        
                                                                                                                                                                                                                                      
2545   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,636                                                                                                                                                        
        FROM EMERGENCY MANAGEMENT                                                                                                                                                                                                     
         PREPAREDNESS AND ASSISTANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            26,846                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            42,255                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           113,852                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             6,645                                                                                                                                                        
        FROM U.S. CONTRIBUTIONS TRUST FUND .                            10,344                                                                                                                                                        
                                                                                                                                                                                                                                      
2546   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - STATE AND FEDERAL                                                                                                                                                                                            
        DISASTER RELIEF OPERATIONS -                                                                                                                                                                                                  
        ADMINISTRATIVE                                                                                                                                                                                                                
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,519,278                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific Appropriation 2546, $250,000 is                                                                                                                                                           
   provided  to  contract  with  a  not-for-profit corporation to conduct a                                                                                                                                                           
   statewide  public  education campaign on television and radio to promote                                                                                                                                                           
   hurricane  preparedness.  State  funds must be matched on a 3 to 1 basis                                                                                                                                                           
   for this purpose.                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
2547   SPECIAL CATEGORIES                                                                                                                                                                                                             
       COMMISSION ON COMMUNITY SERVICE                                                                                                                                                                                                
        FROM EMERGENCY MANAGEMENT                                                                                                                                                                                                     
         PREPAREDNESS AND ASSISTANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           370,988                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2548   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATEWIDE HURRICANE PREPAREDNESS AND                                                                                                                                                                                           
        PLANNING                                                                                                                                                                                                                      
        FROM EMERGENCY MANAGEMENT                                                                                                                                                                                                     
         PREPAREDNESS AND ASSISTANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         2,064,539                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           421,219                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           100,971                                                                                                                                                        
                                                                                                                                                                                                                                      
2548A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - PUBLIC ASSISTANCE                                                                                                                                                                                            
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        11,282,930                                                                                                                                                        
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       131,131,487                                                                                                                                                        
                                                                                                                                                                                                                                      
2548B  SPECIAL CATEGORIES                                                                                                                                                                                                             
       PUBLIC ASSISTANCE - STATE OPERATIONS                                                                                                                                                                                           
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         2,234,583                                                                                                                                                        
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         5,879,267                                                                                                                                                        
                                                                                                                                                                                                                                      
2548C  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - HAZARD MITIGATION                                                                                                                                                                                            
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           528,554                                                                                                                                                        
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        89,137,076                                                                                                                                                        
                                                                                                                                                                                                                                      
2548D  SPECIAL CATEGORIES                                                                                                                                                                                                             
       HAZARD MITIGATION - STATE OPERATIONS                                                                                                                                                                                           
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,243,300                                                                                                                                                        
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         4,633,833                                                                                                                                                        
                                                                                                                                                                                                                                      
2548E  SPECIAL CATEGORIES                                                                                                                                                                                                             
       DISASTER ACTIVITY - STATE OBLIGATIONS                                                                                                                                                                                          
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           280,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2548F  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SEVERE REPETITIVE LOSS                                                                                                                                                                                       
        PROGRAM                                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,073,221                                                                                                                                                        
                                                                                                                                                                                                                                      
2549   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - PREDISASTER MITIGATION                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,776,842                                                                                                                                                        
                                                                                                                                                                                                                                      
2550   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - HURRICANE LOSS                                                                                                                                                                                               
        MITIGATION                                                                                                                                                                                                                    
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         6,892,389                                                                                                                                                        
                                                                                                                                                                                                                                      
   Grants   and   Donations   Trust   Funds   in   the  following  Specific                                                                                                                                                           
   Appropriations  reflect  the  transfer of $7,000,000 of mitigation funds                                                                                                                                                           
   from   the  Florida  Hurricane  Catastrophe  Fund  pursuant  to  section                                                                                                                                                           
   215.555(7),  Florida  Statutes,  as follows: Specific Appropriation 2525                                                                                                                                                           
   (Salaries   and   Benefits)   -  $51,351;  Specific  Appropriation  2527                                                                                                                                                           
   (Expenses)  -  $40,580;  Specific  Appropriation 2529 (Operating Capital                                                                                                                                                           
   Outlay)  -  $1,000;  Specific Appropriation 2532 (Contracted Services) -                                                                                                                                                           
   $2,055;  Specific Appropriation 2545 (Risk Management Insurance) - $689;                                                                                                                                                           
   Specific  Appropriation  2552  (Transfer  to  Department  of  Management                                                                                                                                                           
   Services - Human Resources Services) - $281; Specific Appropriation 2570                                                                                                                                                           
   (Data  Processing  Services  -  Transfer  to  Southwood  Shared Resource                                                                                                                                                           
   Center)  -  $1,142;  and  Specific  Appropriation 2550 (Grants and Aids/                                                                                                                                                           
   Hurricane  Loss  Mitigation) - $6,892,389, which includes indirect costs                                                                                                                                                           
   of  $10,513. These funds shall be utilized for Hurricane Loss Mitigation                                                                                                                                                           
   programs  as  specified  in section 215.559, Florida Statutes. The funds                                                                                                                                                           
   allocated   in   section   215.559(2)(a),  Florida  Statutes,  shall  be                                                                                                                                                           
   distributed  directly  to Tallahassee Community College for the uses set                                                                                                                                                           
   forth in section 215.559(2)(b), Florida Statutes.                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2551   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLOOD MITIGATION                                                                                                                                                                                             
        ASSISTANCE PROGRAM                                                                                                                                                                                                            
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,017,700                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2552   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,734                                                                                                                                                        
        FROM EMERGENCY MANAGEMENT                                                                                                                                                                                                     
         PREPAREDNESS AND ASSISTANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            15,859                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,029                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            24,926                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             4,138                                                                                                                                                        
        FROM U.S. CONTRIBUTIONS TRUST FUND .                            27,246                                                                                                                                                        
                                                                                                                                                                                                                                      
2553   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FLORIDA HAZARDOUS MATERIALS PLANNING                                                                                                                                                                                           
        PROGRAM                                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                           966,597                                                                                                                                                        
                                                                                                                                                                                                                                      
2554   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HAZARDOUS MATERIALS EMERGENCY PLANNING                                                                                                                                                                                         
        GRANT                                                                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           772,742                                                                                                                                                        
                                                                                                                                                                                                                                      
2554A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - DEEPWATER HORIZON -                                                                                                                                                                                          
        STATE OPERATIONS                                                                                                                                                                                                              
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            64,280                                                                                                                                                        
                                                                                                                                                                                                                                      
2554B  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - DEEPWATER HORIZON - PASS                                                                                                                                                                                     
        THROUGH OF STATE AND FEDERAL FUNDS TO                                                                                                                                                                                         
        LOCAL GOVERNMENTS                                                                                                                                                                                                             
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           711,304                                                                                                                                                        
                                                                                                                                                                                                                                      
2570   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,049                                                                                                                                                        
        FROM EMERGENCY MANAGEMENT                                                                                                                                                                                                     
         PREPAREDNESS AND ASSISTANCE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            54,745                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            81,900                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            57,349                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            13,737                                                                                                                                                        
        FROM U.S. CONTRIBUTIONS TRUST FUND .                            79,453                                                                                                                                                        
                                                                                                                                                                                                                                      
2571   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       EMERGENCY MANAGEMENT CRITICAL FACILITY                                                                                                                                                                                         
        NEEDS                                                                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         3,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  2571  from  the Grants and Donations                                                                                                                                                           
   Trust  Fund  reflect the transfer of $3,000,000 of mitigation funds from                                                                                                                                                           
   the   Florida   Hurricane   Catastrophe   Fund   pursuant   to   section                                                                                                                                                           
   215.555(7)(c),  Florida  Statutes. These funds shall be used to retrofit                                                                                                                                                           
   existing  facilities  used  as public hurricane shelters as specified in                                                                                                                                                           
   section 215.559(1)(b), Florida Statutes.                                                                                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE                                                                                                                                                                                
       FROM TRUST FUNDS  . . . . . . . . . .                       315,171,274                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      153.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       315,171,274                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE                                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .       20,592,506                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       321,509,829                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      429.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       342,102,335                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .        6,631,042                                                                                                                                                                         
                                                                                                                                                                                                                                      
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF                                                                                                                                                                                      
                                                                                                                                                                                                                                      
PROGRAM: ADMINISTRATIVE SERVICES                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         10,465,161                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2572   SALARIES AND BENEFITS       POSITIONS      252.00                                                                                                                                                                              
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        14,205,272                                                                                                                                                        
        FROM LAW ENFORCEMENT TRUST FUND  . .                           142,348                                                                                                                                                        
                                                                                                                                                                                                                                      
2573   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            89,196                                                                                                                                                        
                                                                                                                                                                                                                                      
2574   EXPENSES                                                                                                                                                                                                                       
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           952,857                                                                                                                                                        
        FROM LAW ENFORCEMENT TRUST FUND  . .                             7,516                                                                                                                                                        
                                                                                                                                                                                                                                      
2575   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           125,478                                                                                                                                                        
                                                                                                                                                                                                                                      
2576   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           189,967                                                                                                                                                        
                                                                                                                                                                                                                                      
2577   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         1,323,893                                                                                                                                                        
                                                                                                                                                                                                                                      
2578   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           122,236                                                                                                                                                        
                                                                                                                                                                                                                                      
2579   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            84,169                                                                                                                                                        
                                                                                                                                                                                                                                      
2580   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            67,880                                                                                                                                                        
                                                                                                                                                                                                                                      
2581   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            91,298                                                                                                                                                        
                                                                                                                                                                                                                                      
2582   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       SPECIAL PROJECTS AND IMPROVEMENTS -                                                                                                                                                                                            
        ADMINISTRATIVE SERVICES                                                                                                                                                                                                       
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         3,198,321                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM TRUST FUNDS  . . . . . . . . . .                        20,600,431                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      252.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        20,600,431                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: FLORIDA HIGHWAY PATROL                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
HIGHWAY SAFETY                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         97,656,192                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2583   SALARIES AND BENEFITS       POSITIONS    2,161.00                                                                                                                                                                              
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                       132,880,365                                                                                                                                                        
        FROM LAW ENFORCEMENT TRUST FUND  . .                           365,601                                                                                                                                                        
                                                                                                                                                                                                                                      
   No  funds  are  provided  in Specific Appropriation 2583 for the payment                                                                                                                                                           
   of  overtime  expenditures  related to the duties of the Florida Highway                                                                                                                                                           
   Patrol.  However,  in  the  event  of a declared state of emergency, the                                                                                                                                                           
   department  may  utilize  available  funds  to  deploy  law  enforcement                                                                                                                                                           
   officers for the payment of overtime as needed.                                                                                                                                                                                    
                                                                                                                                                                                                                                      
2584   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         7,637,467                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           330,000                                                                                                                                                        
        FROM LAW ENFORCEMENT TRUST FUND  . .                            69,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 2584, $7,084,982 is provided                                                                                                                                                           
   for  Florida  Highway  Patrol  Hireback Services for overtime employment                                                                                                                                                           
   administered  by the State. It is the intent of the legislature that the                                                                                                                                                           
   department  make  a  reasonable  effort  to equalize the distribution of                                                                                                                                                           
   overtime within the Law Enforcement Officer Class.                                                                                                                                                                                 
                                                                                                                                                                                                                                      
2585   EXPENSES                                                                                                                                                                                                                       
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         7,505,880                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           202,370                                                                                                                                                        
        FROM LAW ENFORCEMENT TRUST FUND  . .                            65,475                                                                                                                                                        
        FROM FEDERAL LAW ENFORCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           195,923                                                                                                                                                        
                                                                                                                                                                                                                                      
2586   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           428,505                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           372,000                                                                                                                                                        
        FROM FEDERAL LAW ENFORCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           252,572                                                                                                                                                        
                                                                                                                                                                                                                                      
2587   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         7,006,955                                                                                                                                                        
                                                                                                                                                                                                                                      
2588   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FLORIDA HIGHWAY PATROL COMMUNICATION                                                                                                                                                                                           
        SYSTEMS                                                                                                                                                                                                                       
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        17,407,500                                                                                                                                                        
        FROM FEDERAL LAW ENFORCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           777,275                                                                                                                                                        
                                                                                                                                                                                                                                      
2588A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - STATE AND LOCAL                                                                                                                                                                                              
        IMPLEMENTATION GRANT PROGRAM                                                                                                                                                                                                  
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         4,882,980                                                                                                                                                        
                                                                                                                                                                                                                                      
2589   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         1,778,977                                                                                                                                                        
        FROM GAS TAX COLLECTION TRUST FUND .                           258,609                                                                                                                                                        
        FROM LAW ENFORCEMENT TRUST FUND  . .                            50,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2590   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        16,754,350                                                                                                                                                        
                                                                                                                                                                                                                                      
2591   SPECIAL CATEGORIES                                                                                                                                                                                                             
       AUXILLIARY UNIFORMS AND EQUIPMENT                                                                                                                                                                                              
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           138,238                                                                                                                                                        
                                                                                                                                                                                                                                      
2592   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         8,225,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           537,129                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 2592, $5,125,000 is provided                                                                                                                                                           
   for  the State Overtime Action Response (SOAR) Program and $3,100,000 is                                                                                                                                                           
   provided  for  payment  of  incidental  overtime for the Florida Highway                                                                                                                                                           
   Patrol.                                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   Funds  for  SOAR  overtime  activities  are provided for Florida Highway                                                                                                                                                           
   Patrol  included  class members (Sergeants, Corporals, and Troopers) who                                                                                                                                                           
   may be authorized to work up to 8 hours per week until the appropriation                                                                                                                                                           
   is consumed. The SOAR program shall focus on traffic safety enforcement,                                                                                                                                                           
   including   but   not   limited   to  violation  enforcement,  rendering                                                                                                                                                           
   assistance,  crash investigation and DUI enforcement activities. Florida                                                                                                                                                           
   Highway  Patrol Officers with a rank of Lieutenant or above are excluded                                                                                                                                                           
   from  participation  in  the  SOAR  overtime  program. The SOAR overtime                                                                                                                                                           
   limitations  set  forth  herein  do not apply during a declared state of                                                                                                                                                           
   emergency.                                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
2593   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS                                                                                                                                                                                      
        FROM HIGHWAY PATROL INSURANCE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           325,995                                                                                                                                                        
                                                                                                                                                                                                                                      
2594   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         6,077,356                                                                                                                                                        
                                                                                                                                                                                                                                      
2595   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         1,397,348                                                                                                                                                        
                                                                                                                                                                                                                                      
2596   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO HIGHWAY PATROL INSURANCE TRUST                                                                                                                                                                                     
        FUND                                                                                                                                                                                                                          
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           325,995                                                                                                                                                        
                                                                                                                                                                                                                                      
2597   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         2,219,213                                                                                                                                                        
                                                                                                                                                                                                                                      
2598   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           105,960                                                                                                                                                        
                                                                                                                                                                                                                                      
2599   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MOBILE DATA TERMINAL SYSTEM                                                                                                                                                                                                    
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         1,478,410                                                                                                                                                        
                                                                                                                                                                                                                                      
2600   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           776,247                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2601   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       MAINTENANCE, REPAIRS AND CONSTRUCTION -                                                                                                                                                                                        
        STATEWIDE                                                                                                                                                                                                                     
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         1,199,100                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: HIGHWAY SAFETY                                                                                                                                                                                                                 
       FROM TRUST FUNDS  . . . . . . . . . .                       222,027,795                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    2,161.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       222,027,795                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,743,774                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2602   SALARIES AND BENEFITS       POSITIONS       24.00                                                                                                                                                                              
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         2,330,367                                                                                                                                                        
                                                                                                                                                                                                                                      
2603   EXPENSES                                                                                                                                                                                                                       
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           257,585                                                                                                                                                        
                                                                                                                                                                                                                                      
2604   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                             8,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2605   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            19,838                                                                                                                                                        
                                                                                                                                                                                                                                      
2606   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                             4,135                                                                                                                                                        
                                                                                                                                                                                                                                      
2607   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                             7,790                                                                                                                                                        
                                                                                                                                                                                                                                      
2608   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            76,214                                                                                                                                                        
                                                                                                                                                                                                                                      
2609   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            20,315                                                                                                                                                        
                                                                                                                                                                                                                                      
2610   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                             3,150                                                                                                                                                        
                                                                                                                                                                                                                                      
2611   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                             8,601                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM TRUST FUNDS  . . . . . . . . . .                         2,735,995                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       24.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         2,735,995                                                                                                                                                        
                                                                                                                                                                                                                                      
MOTOR CARRIER COMPLIANCE                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         12,146,800                                                                                                                                                                                          
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2612   SALARIES AND BENEFITS       POSITIONS      294.00                                                                                                                                                                              
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        17,857,328                                                                                                                                                        
                                                                                                                                                                                                                                      
2613   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            15,689                                                                                                                                                        
                                                                                                                                                                                                                                      
2614   EXPENSES                                                                                                                                                                                                                       
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         2,463,531                                                                                                                                                        
                                                                                                                                                                                                                                      
2615   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         1,729,513                                                                                                                                                        
                                                                                                                                                                                                                                      
2616   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         1,508,511                                                                                                                                                        
                                                                                                                                                                                                                                      
2617   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         2,140,514                                                                                                                                                        
                                                                                                                                                                                                                                      
2619   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OPERATION OF MOTOR VEHICLES                                                                                                                                                                                                    
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         2,154,397                                                                                                                                                        
                                                                                                                                                                                                                                      
2620   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         2,375,173                                                                                                                                                        
                                                                                                                                                                                                                                      
2621   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           829,885                                                                                                                                                        
                                                                                                                                                                                                                                      
2622   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           218,240                                                                                                                                                        
                                                                                                                                                                                                                                      
2623   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            23,020                                                                                                                                                        
                                                                                                                                                                                                                                      
2624   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           101,425                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: MOTOR CARRIER COMPLIANCE                                                                                                                                                                                                       
       FROM TRUST FUNDS  . . . . . . . . . .                        31,417,226                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      294.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        31,417,226                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: MOTORIST SERVICES                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
MOTORIST SERVICES                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   No   funds are provided in Specific Appropriation 2625  through 2636 for                                                                                                                                                           
   Fiscal  Year 2013-14 with regards to existing contracts, leases or other                                                                                                                                                           
   contractual  obligations, with the exception of those contracts required                                                                                                                                                           
   to  maintain state property, until disposal of such property held by the                                                                                                                                                           
   state or any of its agencies and entities associated with the closure of                                                                                                                                                           
   the  Gainesville  (D10)  and  Sebring  (M08)  Driver License offices are                                                                                                                                                           
   complete.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   No  funds  are  provided in Specific Appropriation 2625 through 2636 for                                                                                                                                                           
                                                                                                                                                                                                                                  
   Fiscal  Year  2013-14  to  make  payments  for the use of property after                                                                                                                                                           
   October  31, 2013, on any existing contracts, lease or other contractual                                                                                                                                                           
   obligations  held  by  the  state  or  any  of its agencies and entities                                                                                                                                                           
   associated with the closure of the Clermont (G04) Driver License office.                                                                                                                                                           
                                                                                                                                                                                                                                      
   No  funds  are  provided in Specific Appropriation 2625 through 2636 for                                                                                                                                                           
   Fiscal  Year  2013-14  to  make  payments  for the use of property after                                                                                                                                                           
   December  6, 2013, on any existing contracts, lease or other contractual                                                                                                                                                           
   obligations  held  by  the  state  or  any  of its agencies and entities                                                                                                                                                           
   associated  with  the closure of the Winter Springs (G06) Driver License                                                                                                                                                           
   office.                                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   No  funds  are  provided in Specific Appropriation 2625 through 2636 for                                                                                                                                                           
   Fiscal  Year  2013-14  to  make  payments  for the use of property after                                                                                                                                                           
   January  11, 2014, on any existing contracts, lease or other contractual                                                                                                                                                           
   obligations  held  by  the  state  or  any  of its agencies and entities                                                                                                                                                           
   associated  with  the  closure  of  the  Okeechobee (H07) Driver License                                                                                                                                                           
   office.                                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   No  funds  are  provided in Specific Appropriation 2625 through 2636 for                                                                                                                                                           
   Fiscal  Year  2013-14  to  make  payments  for the use of property after                                                                                                                                                           
   January  31, 2014, on any existing contracts, lease or other contractual                                                                                                                                                           
   obligations  held  by  the  state  or  any  of its agencies and entities                                                                                                                                                           
   associated  with  the  closure  of  the Haines City (L04) Driver License                                                                                                                                                           
   office.                                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         46,764,003                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2625   SALARIES AND BENEFITS       POSITIONS    1,525.00                                                                                                                                                                              
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        62,464,103                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           172,854                                                                                                                                                        
        FROM GAS TAX COLLECTION TRUST FUND .                         2,891,375                                                                                                                                                        
                                                                                                                                                                                                                                      
2626   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           794,604                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           886,291                                                                                                                                                        
        FROM GAS TAX COLLECTION TRUST FUND .                            11,438                                                                                                                                                        
                                                                                                                                                                                                                                      
2627   EXPENSES                                                                                                                                                                                                                       
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        11,068,834                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,335                                                                                                                                                        
        FROM GAS TAX COLLECTION TRUST FUND .                           333,509                                                                                                                                                        
                                                                                                                                                                                                                                      
2628   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           234,866                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           840,034                                                                                                                                                        
        FROM GAS TAX COLLECTION TRUST FUND .                             5,001                                                                                                                                                        
                                                                                                                                                                                                                                      
2629   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         2,833,857                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           839,726                                                                                                                                                        
        FROM GAS TAX COLLECTION TRUST FUND .                             3,040                                                                                                                                                        
                                                                                                                                                                                                                                      
2629A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       DOMESTIC SECURITY                                                                                                                                                                                                              
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         1,433,411                                                                                                                                                        
                                                                                                                                                                                                                                      
2630   SPECIAL CATEGORIES                                                                                                                                                                                                             
       AUTOMATED UNIFORM TRAFFIC ACCOUNTING                                                                                                                                                                                           
        SYSTEM                                                                                                                                                                                                                        
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           913,905                                                                                                                                                        
                                                                                                                                                                                                                                      
2631   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PAYMENT TO OUTSIDE CONTRACTOR                                                                                                                                                                                                  
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         6,299,454                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2632   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PURCHASE OF DRIVER LICENSES                                                                                                                                                                                                    
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        11,088,304                                                                                                                                                        
                                                                                                                                                                                                                                      
2633   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - PURCHASE OF LICENSE                                                                                                                                                                                          
        PLATES                                                                                                                                                                                                                        
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         6,575,197                                                                                                                                                        
                                                                                                                                                                                                                                      
2634   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         1,377,984                                                                                                                                                        
        FROM GAS TAX COLLECTION TRUST FUND .                            55,119                                                                                                                                                        
                                                                                                                                                                                                                                      
2635   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           238,586                                                                                                                                                        
                                                                                                                                                                                                                                      
2636   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            84,488                                                                                                                                                        
        FROM GAS TAX COLLECTION TRUST FUND .                             8,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2637   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO TRANSPORTATION SECURITY                                                                                                                                                                                            
        ADMINISTRATION AND FLORIDA DEPARTMENT OF                                                                                                                                                                                      
        LAW ENFORCEMENT FOR BACKGROUND CHECKS                                                                                                                                                                                         
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         1,532,656                                                                                                                                                        
                                                                                                                                                                                                                                      
2638   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           588,158                                                                                                                                                        
                                                                                                                                                                                                                                      
2639   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       MAINTENANCE, REPAIRS AND CONSTRUCTION -                                                                                                                                                                                        
        STATEWIDE                                                                                                                                                                                                                     
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           530,056                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: MOTORIST SERVICES                                                                                                                                                                                                              
       FROM TRUST FUNDS  . . . . . . . . . .                       114,495,185                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,525.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       114,495,185                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: KIRKMAN DATA CENTER                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
INFORMATION TECHNOLOGY                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          8,675,904                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2640   SALARIES AND BENEFITS       POSITIONS      166.00                                                                                                                                                                              
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        10,991,720                                                                                                                                                        
                                                                                                                                                                                                                                      
2641   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           262,740                                                                                                                                                        
                                                                                                                                                                                                                                      
2642   EXPENSES                                                                                                                                                                                                                       
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         4,062,909                                                                                                                                                        
        FROM GAS TAX COLLECTION TRUST FUND .                           213,265                                                                                                                                                        
        FROM LAW ENFORCEMENT TRUST FUND  . .                             3,752                                                                                                                                                        
                                                                                                                                                                                                                                      
2643   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           359,431                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2644   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         5,213,750                                                                                                                                                        
        FROM GAS TAX COLLECTION TRUST FUND .                            17,333                                                                                                                                                        
                                                                                                                                                                                                                                      
2645   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            72,220                                                                                                                                                        
                                                                                                                                                                                                                                      
2646   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TAX COLLECTOR NETWORK - COUNTY SYSTEMS                                                                                                                                                                                         
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         6,231,491                                                                                                                                                        
                                                                                                                                                                                                                                      
2647   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         1,293,034                                                                                                                                                        
                                                                                                                                                                                                                                      
2648   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                             2,571                                                                                                                                                        
                                                                                                                                                                                                                                      
2649   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            62,948                                                                                                                                                        
                                                                                                                                                                                                                                      
2650   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         1,059,507                                                                                                                                                        
                                                                                                                                                                                                                                      
2651   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM HIGHWAY SAFETY OPERATING                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         2,839,298                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: INFORMATION TECHNOLOGY                                                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        32,685,969                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      166.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        32,685,969                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF                                                                                                                                                                               
       FROM TRUST FUNDS  . . . . . . . . . .                       423,962,601                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    4,422.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       423,962,601                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .      177,451,834                                                                                                                                                                         
                                                                                                                                                                                                                                      
LEGISLATIVE BRANCH                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
SENATE                                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
2652   LUMP SUM                                                                                                                                                                                                                       
       SENATE                                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .       49,486,492                                                                                                                                                                         
                                                                                                                                                                                                                                      
HOUSE OF REPRESENTATIVES                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
2653   LUMP SUM                                                                                                                                                                                                                       
       HOUSE                                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       54,830,035                                                                                                                                                                         
                                                                                                                                                                                                                                      
LEGISLATIVE SUPPORT SERVICES                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2654   LUMP SUM                                                                                                                                                                                                                       
       LEGISLATIVE SUPPORT SERVICES - SENATE                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       24,209,830                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           971,090                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM LEGISLATIVE LOBBYIST                                                                                                                                                                                                     
         REGISTRATION TRUST FUND . . . . . .                           148,379                                                                                                                                                        
                                                                                                                                                                                                                                      
2655   LUMP SUM                                                                                                                                                                                                                       
       LEGISLATIVE SUPPORT SERVICES - HOUSE                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .       24,313,021                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           954,906                                                                                                                                                        
        FROM LEGISLATIVE LOBBYIST                                                                                                                                                                                                     
         REGISTRATION TRUST FUND . . . . . .                           143,709                                                                                                                                                        
                                                                                                                                                                                                                                      
2656   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          407,028                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             2,827                                                                                                                                                        
        FROM LEGISLATIVE LOBBYIST                                                                                                                                                                                                     
         REGISTRATION TRUST FUND . . . . . .                               403                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: LEGISLATIVE SUPPORT SERVICES                                                                                                                                                                                                   
       FROM GENERAL REVENUE FUND . . . . . .       48,929,879                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         2,221,314                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                        51,151,193                                                                                                                                                        
                                                                                                                                                                                                                                      
OFFICE OF PUBLIC COUNSEL                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
2657   LUMP SUM                                                                                                                                                                                                                       
       PUBLIC COUNSEL                                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .        2,328,685                                                                                                                                                                         
                                                                                                                                                                                                                                      
2658   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            2,182                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: OFFICE OF PUBLIC COUNSEL                                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .        2,330,867                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                         2,330,867                                                                                                                                                        
                                                                                                                                                                                                                                      
ETHICS, COMMISSION ON                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
2659   LUMP SUM                                                                                                                                                                                                                       
       LOBBY REGISTRATION                                                                                                                                                                                                             
        FROM EXECUTIVE BRANCH LOBBY                                                                                                                                                                                                   
         REGISTRATION TRUST FUND . . . . . .                           214,867                                                                                                                                                        
                                                                                                                                                                                                                                      
2660   LUMP SUM                                                                                                                                                                                                                       
       ETHICS COMMISSION                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,273,822                                                                                                                                                                         
                                                                                                                                                                                                                                      
2661   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           52,991                                                                                                                                                                         
                                                                                                                                                                                                                                      
2662   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            2,991                                                                                                                                                                         
        FROM EXECUTIVE BRANCH LOBBY                                                                                                                                                                                                   
         REGISTRATION TRUST FUND . . . . . .                               269                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: ETHICS, COMMISSION ON                                                                                                                                                                                                          
       FROM GENERAL REVENUE FUND . . . . . .        2,329,804                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           215,136                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                         2,544,940                                                                                                                                                        
                                                                                                                                                                                                                                      
AUDITOR GENERAL                                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
2663   LUMP SUM                                                                                                                                                                                                                       
       AUDITOR GENERAL                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .       34,302,340                                                                                                                                                                         
                                                                                                                                                                                                                                      
2664   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           96,583                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: AUDITOR GENERAL                                                                                                                                                                                                                
       FROM GENERAL REVENUE FUND . . . . . .       34,398,923                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                        34,398,923                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: LEGISLATIVE BRANCH                                                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .      192,306,000                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         2,436,450                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       194,742,450                                                                                                                                                        
                                                                                                                                                                                                                                      
LOTTERY, DEPARTMENT OF THE                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
PROGRAM: LOTTERY OPERATIONS                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         17,294,039                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2665   SALARIES AND BENEFITS       POSITIONS      418.00                                                                                                                                                                              
        FROM OPERATING TRUST FUND  . . . . .                        25,139,757                                                                                                                                                        
                                                                                                                                                                                                                                      
2666   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            80,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2667   EXPENSES                                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                         5,369,443                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriations 2667, 2668, and                                                                                                                                                           
   2670,  the department shall determine the net change in ticket sales and                                                                                                                                                           
   revenue  related  to  the  implementation  of  the mobile sale tool. The                                                                                                                                                           
   report  shall  be  provided  to  the  chair of the Senate Appropriations                                                                                                                                                           
   Subcommittee  on  General  Government, the chair of the House Government                                                                                                                                                           
   Operations  Appropriations Subcommittee, and the Executive Office of the                                                                                                                                                           
   Governor's  Office  of Policy and Budget on a quarterly basis. The first                                                                                                                                                           
   report  shall  be  due  30  days following the first quarter of complete                                                                                                                                                           
   deployment of the mobile sales tools, and quarterly thereafter.                                                                                                                                                                    
                                                                                                                                                                                                                                      
2668   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                           342,100                                                                                                                                                        
                                                                                                                                                                                                                                      
2669   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM OPERATING TRUST FUND  . . . . .                           340,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds provided in Specific Appropriation 2669, the Department                                                                                                                                                           
   of  the  Lottery may purchase one or more motor vehicles for replacement                                                                                                                                                           
   when the mileage of a vehicle is in excess of 150,000 miles unless it is                                                                                                                                                           
   determined  by  the secretary that the vehicle replacement is a critical                                                                                                                                                           
   safety  issue,  or  based  on  emergency  or unforeseen circumstances as                                                                                                                                                           
   provided in section 287.14(3), Florida Statutes.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
2670   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM OPERATING TRUST FUND  . . . . .                         3,744,513                                                                                                                                                        
                                                                                                                                                                                                                                      
2671   SPECIAL CATEGORIES                                                                                                                                                                                                             
       INSTANT TICKET PURCHASE                                                                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                        42,375,800                                                                                                                                                        
                                                                                                                                                                                                                                      
   The  Department of the Lottery is authorized to submit budget amendments                                                                                                                                                           
   in  accordance  with chapter 216, Florida Statutes, to increase Specific                                                                                                                                                           
   Appropriation  2671,  in the event instant ticket sales are greater than                                                                                                                                                           
   the projected sales used to calculate the amount appropriated.                                                                                                                                                                     
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
2672   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ADVERTISING AGENCY FEES                                                                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         2,756,945                                                                                                                                                        
                                                                                                                                                                                                                                      
2673   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PAID ADVERTISING AND PROMOTION                                                                                                                                                                                                 
        FROM OPERATING TRUST FUND  . . . . .                        32,593,508                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds provided in Specific Appropriation 2673, the Department                                                                                                                                                           
   of  the  Lottery  shall  not  expend  in  excess  of  $200,000  for  the                                                                                                                                                           
   development,   publication,  and  distribution  of  any  report  by  the                                                                                                                                                           
   department  for  the  purpose  of carrying out the provisions of section                                                                                                                                                           
   24.1215, Florida Statutes.                                                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds provided in Specific Appropriation 2673, the Department                                                                                                                                                           
   of  the  Lottery  shall  not  expend  in excess of $650,000 for services                                                                                                                                                           
   provided  in  accordance with the "Agreement for Production Services and                                                                                                                                                           
   Related Commodities and Services" contract executed by the department on                                                                                                                                                           
   December 30, 2009.                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
2674   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TERMINAL GAMES FEES                                                                                                                                                                                                            
        FROM OPERATING TRUST FUND  . . . . .                        28,995,788                                                                                                                                                        
                                                                                                                                                                                                                                      
   The  Department of the Lottery is authorized to submit budget amendments                                                                                                                                                           
   in  accordance  with chapter 216, Florida Statutes, to increase Specific                                                                                                                                                           
   Appropriation  2674  in  the  event  on-line  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  2674  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                                                                                                                                                           
   machines,  offset  any  losses  to  the  existing  network, and generate                                                                                                                                                           
   additional  revenue  that benefits the state. The budget amendments will                                                                                                                                                           
   be  contingent  upon the agency's submission of a plan that includes not                                                                                                                                                           
   only  a positive Revenue Estimating Conference impact analysis, but also                                                                                                                                                           
   identifies  the  specific  terminal needs and a plan for distribution of                                                                                                                                                           
   the additional terminals.                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2675   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LOTTERY INSTANT TICKET VENDING MACHINES                                                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         5,010,600                                                                                                                                                        
                                                                                                                                                                                                                                      
   The  Department of the Lottery is authorized to submit budget amendments                                                                                                                                                           
   in  accordance  with chapter 216, Florida Statutes, to increase Specific                                                                                                                                                           
   Appropriation   2675   to  acquire  additional  instant  ticket  vending                                                                                                                                                           
   machines.   Prior  to the submission of any amendment that increases the                                                                                                                                                           
   number  of  instant  vending  ticket  machines,  the  Revenue Estimating                                                                                                                                                           
   Conference  shall determine if sales will increase sufficiently to cover                                                                                                                                                           
   the  cost  of the machines and generate additional revenue that benefits                                                                                                                                                           
   the  state.   The budget amendments will be contingent upon the agency's                                                                                                                                                           
   submission  of  a  plan  that  includes  not  only  a  positive  Revenue                                                                                                                                                           
   Estimating  Conference impact analysis, but also identifies the specific                                                                                                                                                           
   instant  ticket  machine  needs  and  a  plan  for  distribution  of the                                                                                                                                                           
   additional machines.                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
2676   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LOTTERY FULL SERVICE VENDING MACHINES                                                                                                                                                                                          
        FROM OPERATING TRUST FUND  . . . . .                         4,481,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds provided in Specific Appropriation 2676, the Department                                                                                                                                                           
   of  the  Lottery  shall  report  the  net  amount of ticket sale revenue                                                                                                                                                           
   generated  by  each  full  service vending machine, and in total for all                                                                                                                                                           
   machines.  The  report  shall include the amount of full service vending                                                                                                                                                           
   machine revenue that replaced the amount of counter ticket sale revenue.                                                                                                                                                           
   The  report  shall be provided to the chair of the Senate Appropriations                                                                                                                                                           
   Subcommittee  on  General  Government, the chair of the House Government                                                                                                                                                           
   Operations  Appropriations Subcommittee, 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 31, 2013, for the ticket sales                                                                                                                                                           
   activity  for  the  period  April  1,  2013,  through June 30, 2013, and                                                                                                                                                           
   quarterly thereafter.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
2677   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RETAILER INCENTIVES                                                                                                                                                                                                            
        FROM OPERATING TRUST FUND  . . . . .                         2,250,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2678   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                           208,568                                                                                                                                                        
                                                                                                                                                                                                                                      
2679   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                            14,060                                                                                                                                                        
                                                                                                                                                                                                                                      
2680   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED LEGAL SERVICES                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                           120,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2681   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM OPERATING TRUST FUND  . . . . .                           375,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2682   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM OPERATING TRUST FUND  . . . . .                           147,142                                                                                                                                                        
                                                                                                                                                                                                                                      
2683   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM OPERATING TRUST FUND  . . . . .                            22,563                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: LOTTERY OPERATIONS                                                                                                                                                                                                    
       FROM TRUST FUNDS  . . . . . . . . . .                       154,366,787                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      418.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       154,366,787                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: LOTTERY, DEPARTMENT OF THE                                                                                                                                                                                                     
       FROM TRUST FUNDS  . . . . . . . . . .                       154,366,787                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      418.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       154,366,787                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .       17,294,039                                                                                                                                                                         
                                                                                                                                                                                                                                      
MANAGEMENT SERVICES, DEPARTMENT OF                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
PROGRAM: ADMINISTRATION PROGRAM                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,361,256                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2684   SALARIES AND BENEFITS       POSITIONS       73.00                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,685,617                                                                                                                                                        
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                           152,118                                                                                                                                                        
                                                                                                                                                                                                                                      
2685   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,329                                                                                                                                                        
                                                                                                                                                                                                                                      
2686   EXPENSES                                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                           635,267                                                                                                                                                        
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                            41,497                                                                                                                                                        
                                                                                                                                                                                                                                      
2687   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,688                                                                                                                                                        
                                                                                                                                                                                                                                      
2688   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,497                                                                                                                                                        
                                                                                                                                                                                                                                      
2689   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,600                                                                                                                                                        
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                            81,800                                                                                                                                                        
                                                                                                                                                                                                                                      
2690   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MAIL SERVICES                                                                                                                                                                                                                  
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,424                                                                                                                                                        
                                                                                                                                                                                                                                      
2691   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                           111,758                                                                                                                                                        
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                               301                                                                                                                                                        
                                                                                                                                                                                                                                      
2692   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED LEGAL SERVICES                                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,150,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2693   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,427                                                                                                                                                        
                                                                                                                                                                                                                                      
2694   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,158                                                                                                                                                        
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                               735                                                                                                                                                        
                                                                                                                                                                                                                                      
2695   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM ADMINISTRATIVE TRUST FUND . . .                           189,441                                                                                                                                                        
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                            22,194                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM TRUST FUNDS  . . . . . . . . . .                         8,394,851                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       73.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         8,394,851                                                                                                                                                        
                                                                                                                                                                                                                                      
STATE EMPLOYEE LEASING                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            110,210                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2696   SALARIES AND BENEFITS       POSITIONS        2.00                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                           228,315                                                                                                                                                        
                                                                                                                                                                                                                                      
2697   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ADMINISTRATIVE TRUST FUND . . .                               802                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: STATE EMPLOYEE LEASING                                                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           229,117                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .        2.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                           229,117                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: FACILITIES PROGRAM                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
FACILITIES MANAGEMENT                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          9,270,775                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2698   SALARIES AND BENEFITS       POSITIONS      281.00                                                                                                                                                                              
        FROM SUPERVISION TRUST FUND  . . . .                        12,942,721                                                                                                                                                        
                                                                                                                                                                                                                                      
2699   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM SUPERVISION TRUST FUND  . . . .                            17,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2700   EXPENSES                                                                                                                                                                                                                       
        FROM SUPERVISION TRUST FUND  . . . .                         4,502,810                                                                                                                                                        
                                                                                                                                                                                                                                      
2701   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM SUPERVISION TRUST FUND  . . . .                            73,727                                                                                                                                                        
                                                                                                                                                                                                                                      
2702   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO THE FLORIDA DEPARTMENT OF LAW                                                                                                                                                                                      
        ENFORCEMENT - CAPITOL POLICE                                                                                                                                                                                                  
        FROM SUPERVISION TRUST FUND  . . . .                         5,937,982                                                                                                                                                        
                                                                                                                                                                                                                                      
2703   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        1,733,343                                                                                                                                                                         
        FROM SUPERVISION TRUST FUND  . . . .                         8,895,794                                                                                                                                                        
                                                                                                                                                                                                                                      
2704   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEPARTMENT OF MANAGEMENT SERVICES                                                                                                                                                                                              
        PROVISIONS FOR FACILITIES SECURITY                                                                                                                                                                                            
        FROM SUPERVISION TRUST FUND  . . . .                         1,148,387                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2705   SPECIAL CATEGORIES                                                                                                                                                                                                             
       INTERIOR REFURBISHMENT - LEASE SPACE                                                                                                                                                                                           
        FROM SUPERVISION TRUST FUND  . . . .                         1,406,157                                                                                                                                                        
                                                                                                                                                                                                                                      
2706   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MASTER LEASE SPACE TENANT IMPROVEMENT                                                                                                                                                                                          
        FUNDS                                                                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                         1,535,738                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation 2706 shall be placed in reserve until                                                                                                                                                           
   the  department  submits  to  the  chair  of  the  Senate Appropriations                                                                                                                                                           
   Subcommittee on General Government and the chair of the House Government                                                                                                                                                           
   Operations  Appropriations  Subcommittee  an  updated  project plan that                                                                                                                                                           
   includes,  but  is  not  limited  to,  all  expenditures related  to the                                                                                                                                                           
   proposed  projects  and  the  associated funding sources. The plan shall                                                                                                                                                           
   also  include:  a prioritization of all outstanding requests by agencies                                                                                                                                                           
   for  improvement  projects  in  spaces leased under the Tallahassee area                                                                                                                                                           
   private sector master leases; identify all out-year projects required to                                                                                                                                                           
   improve  and  maintain  the leased space for the duration of the 15-year                                                                                                                                                           
   leases;  and  provide an explanation of why improvements are required or                                                                                                                                                           
   not  required  for  each  fiscal  year.   No  earlier than 14 days after                                                                                                                                                           
   submission of the plan to the legislative committees, the department may                                                                                                                                                           
   request  the  release of the funds pursuant to the provisions of chapter                                                                                                                                                           
   216, Florida Statutes.                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
2707   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM SUPERVISION TRUST FUND  . . . .                           394,386                                                                                                                                                        
                                                                                                                                                                                                                                      
2708   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE UTILITY PAYMENTS                                                                                                                                                                                                         
        FROM SUPERVISION TRUST FUND  . . . .                        19,348,977                                                                                                                                                        
                                                                                                                                                                                                                                      
   The  department  is authorized to submit budget amendments in accordance                                                                                                                                                           
   with  chapter  216, Florida Statutes, to increase Specific Appropriation                                                                                                                                                           
   2708, in the event utility costs exceed the amount appropriated.                                                                                                                                                                   
                                                                                                                                                                                                                                      
2709   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FACILITIES POOL OFFICE-SPACE                                                                                                                                                                                                   
        RECONFIGURATION                                                                                                                                                                                                               
        FROM SUPERVISION TRUST FUND  . . . .                         4,371,679                                                                                                                                                        
                                                                                                                                                                                                                                      
2710   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM SUPERVISION TRUST FUND  . . . .                         1,657,550                                                                                                                                                        
                                                                                                                                                                                                                                      
2711   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM SUPERVISION TRUST FUND  . . . .                            82,261                                                                                                                                                        
                                                                                                                                                                                                                                      
2712   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM SUPERVISION TRUST FUND  . . . .                            91,737                                                                                                                                                        
                                                                                                                                                                                                                                      
2713   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE CAPITOL - MAINTENANCE AND REPAIRS                                                                                                                                                                                        
        FROM SUPERVISION TRUST FUND  . . . .                            50,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2714   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM SUPERVISION TRUST FUND  . . . .                            73,125                                                                                                                                                        
                                                                                                                                                                                                                                      
2715   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       COMPLIANCE WITH THE AMERICANS WITH                                                                                                                                                                                             
        DISABILITIES ACT                                                                                                                                                                                                              
        FROM SUPERVISION TRUST FUND  . . . .                         1,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2716   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       LIFE SAFETY CODE COMPLIANCE PROJECTS                                                                                                                                                                                           
        STATEWIDE - DMS MGD                                                                                                                                                                                                           
        FROM SUPERVISION TRUST FUND  . . . .                           160,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2717   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       STATEWIDE CAPITAL DEPRECIATION - GENERAL -                                                                                                                                                                                     
        DMS MGD                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        6,500,000                                                                                                                                                                         
        FROM PUBLIC FACILITIES FINANCING                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                         2,500,000                                                                                                                                                        
        FROM SUPERVISION TRUST FUND  . . . .                         4,387,781                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   provided   in  Specific  Appropriation  2717  are  for  projects                                                                                                                                                           
   identified    in    the    Department   of Management  Services' Capital                                                                                                                                                           
   Improvements  Plan submitted October 2012 to the Executive Office of the                                                                                                                                                           
   Governor  and the Legislature.  The department may only depart from this                                                                                                                                                           
   plan  when   there  is  an unforeseen circumstance involving a building,                                                                                                                                                           
   facility  grounds,   or   parking  garage  that  affects  facility  code                                                                                                                                                           
   compliance;  life  safety  or  environment  deficiencies; Americans with                                                                                                                                                           
   Disabilities   Act  compliance;  mechanical,   component  or  structural                                                                                                                                                           
   failures;   or   impacts   a   building's   operations,   integrity   or                                                                                                                                                           
   habitability.   In the event the department  receives  reimbursement for                                                                                                                                                           
   any  of the projects in the plan, or  if  actual project costs are lower                                                                                                                                                           
   than  the estimated costs shown in the  plan, the department may use the                                                                                                                                                           
   funds  to  address  deferred  projects  or  projects   that   allow  for                                                                                                                                                           
   additional  occupancy  of  any  non-occupied space that may exist in the                                                                                                                                                           
   Florida Facilities Pool.                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
2718   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       DEBT SERVICE                                                                                                                                                                                                                   
        FROM FLORIDA FACILITIES POOL                                                                                                                                                                                                  
         CLEARING TRUST FUND . . . . . . . .                        38,255,689                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FACILITIES MANAGEMENT                                                                                                                                                                                                          
       FROM GENERAL REVENUE FUND . . . . . .        8,233,343                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       108,833,501                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      281.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       117,066,844                                                                                                                                                        
                                                                                                                                                                                                                                      
BUILDING CONSTRUCTION                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriations 2719 through 2725 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 2013-2014 fiscal year shall                                                                                                                                                           
   be calculated in accordance with the formula submitted by the department                                                                                                                                                           
   to  the Executive Office of the Governor on October 7, 1991, as required                                                                                                                                                           
   by chapter 91-193, Laws of Florida.                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            528,835                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2719   SALARIES AND BENEFITS       POSITIONS       10.00                                                                                                                                                                              
        FROM ARCHITECTS INCIDENTAL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                           717,452                                                                                                                                                        
                                                                                                                                                                                                                                      
2720   EXPENSES                                                                                                                                                                                                                       
        FROM ARCHITECTS INCIDENTAL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                           120,434                                                                                                                                                        
                                                                                                                                                                                                                                      
2721   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM ARCHITECTS INCIDENTAL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                            46,341                                                                                                                                                        
                                                                                                                                                                                                                                      
2722   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM ARCHITECTS INCIDENTAL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                            15,872                                                                                                                                                        
                                                                                                                                                                                                                                      
2723   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM ARCHITECTS INCIDENTAL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                             1,613                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2724   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM ARCHITECTS INCIDENTAL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                             3,359                                                                                                                                                        
                                                                                                                                                                                                                                      
2725   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM ARCHITECTS INCIDENTAL TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                             3,228                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: BUILDING CONSTRUCTION                                                                                                                                                                                                          
       FROM TRUST FUNDS  . . . . . . . . . .                           908,299                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       10.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                           908,299                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: SUPPORT PROGRAM                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
FEDERAL PROPERTY ASSISTANCE                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            141,876                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2726   SALARIES AND BENEFITS       POSITIONS        5.00                                                                                                                                                                              
        FROM SURPLUS PROPERTY REVOLVING                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                           234,467                                                                                                                                                        
                                                                                                                                                                                                                                      
2727   EXPENSES                                                                                                                                                                                                                       
        FROM SURPLUS PROPERTY REVOLVING                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            63,231                                                                                                                                                        
                                                                                                                                                                                                                                      
2728   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM SURPLUS PROPERTY REVOLVING                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             6,379                                                                                                                                                        
                                                                                                                                                                                                                                      
2729   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM SURPLUS PROPERTY REVOLVING                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                               854                                                                                                                                                        
                                                                                                                                                                                                                                      
2730   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM SURPLUS PROPERTY REVOLVING                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             1,526                                                                                                                                                        
                                                                                                                                                                                                                                      
2731   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM SURPLUS PROPERTY REVOLVING                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                               488                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FEDERAL PROPERTY ASSISTANCE                                                                                                                                                                                                    
       FROM TRUST FUNDS  . . . . . . . . . .                           306,945                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .        5.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                           306,945                                                                                                                                                        
                                                                                                                                                                                                                                      
MOTOR VEHICLE AND WATERCRAFT MANAGEMENT                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            333,595                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2732   SALARIES AND BENEFITS       POSITIONS        6.00                                                                                                                                                                              
        FROM OPERATING TRUST FUND  . . . . .                           468,706                                                                                                                                                        
                                                                                                                                                                                                                                      
2733   EXPENSES                                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                            65,174                                                                                                                                                        
                                                                                                                                                                                                                                      
2734   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM OPERATING TRUST FUND  . . . . .                           450,132                                                                                                                                                        
                                                                                                                                                                                                                                      
2735   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                               808                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2736   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM OPERATING TRUST FUND  . . . . .                             1,247                                                                                                                                                        
                                                                                                                                                                                                                                      
2737   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM OPERATING TRUST FUND  . . . . .                             2,749                                                                                                                                                        
                                                                                                                                                                                                                                      
2738   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PAYMENT OF EXPENSES FROM SALE OF AGENCY                                                                                                                                                                                        
        VEHICLES                                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                           725,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2739   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM OPERATING TRUST FUND  . . . . .                            26,861                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT                                                                                                                                                                                        
       FROM TRUST FUNDS  . . . . . . . . . .                         1,740,677                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .        6.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         1,740,677                                                                                                                                                        
                                                                                                                                                                                                                                      
PURCHASING OVERSIGHT                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,735,616                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2740   SALARIES AND BENEFITS       POSITIONS       47.00                                                                                                                                                                              
        FROM OPERATING TRUST FUND  . . . . .                         3,652,464                                                                                                                                                        
                                                                                                                                                                                                                                      
2741   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            10,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2742   EXPENSES                                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                           356,384                                                                                                                                                        
                                                                                                                                                                                                                                      
2743   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                            15,859                                                                                                                                                        
                                                                                                                                                                                                                                      
2744   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM OPERATING TRUST FUND  . . . . .                            91,267                                                                                                                                                        
                                                                                                                                                                                                                                      
2745   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                            27,424                                                                                                                                                        
                                                                                                                                                                                                                                      
2746   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED LEGAL SERVICES                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                            30,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2747   SPECIAL CATEGORIES                                                                                                                                                                                                             
       WEB-BASED E-PROCUREMENT SYSTEM                                                                                                                                                                                                 
        FROM OPERATING TRUST FUND  . . . . .                        11,255,892                                                                                                                                                        
                                                                                                                                                                                                                                      
2748   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PROJECT MANAGEMENT PROFESSIONAL - TRAINING                                                                                                                                                                                     
        FROM OPERATING TRUST FUND  . . . . .                            60,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2749   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM OPERATING TRUST FUND  . . . . .                             4,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2750   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM OPERATING TRUST FUND  . . . . .                            15,156                                                                                                                                                        
                                                                                                                                                                                                                                      
2751   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO THE DEPARTMENT OF FINANCIAL                                                                                                                                                                                        
        SERVICES                                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                           350,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2752   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM OPERATING TRUST FUND  . . . . .                           161,160                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PURCHASING OVERSIGHT                                                                                                                                                                                                           
       FROM TRUST FUNDS  . . . . . . . . . .                        16,029,606                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       47.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        16,029,606                                                                                                                                                        
                                                                                                                                                                                                                                      
OFFICE OF SUPPLIER DIVERSITY                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            206,638                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2753   SALARIES AND BENEFITS       POSITIONS        6.00                                                                                                                                                                              
        FROM OPERATING TRUST FUND  . . . . .                           310,457                                                                                                                                                        
                                                                                                                                                                                                                                      
2754   EXPENSES                                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                            55,996                                                                                                                                                        
                                                                                                                                                                                                                                      
2754A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM OPERATING TRUST FUND  . . . . .                            11,573                                                                                                                                                        
                                                                                                                                                                                                                                      
2755   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                             3,117                                                                                                                                                        
                                                                                                                                                                                                                                      
2755A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       MATCHMAKER CONFERENCE                                                                                                                                                                                                          
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           200,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2756   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM OPERATING TRUST FUND  . . . . .                             3,278                                                                                                                                                        
                                                                                                                                                                                                                                      
2757   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM OPERATING TRUST FUND  . . . . .                             6,704                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: OFFICE OF SUPPLIER DIVERSITY                                                                                                                                                                                                   
       FROM TRUST FUNDS  . . . . . . . . . .                           591,125                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .        6.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                           591,125                                                                                                                                                        
                                                                                                                                                                                                                                      
PRIVATE PRISON MONITORING                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   To  improve  vendor  oversight  and  contract management, the department                                                                                                                                                           
   shall  ensure  that  private prisons resolve any violations cited by the                                                                                                                                                           
   Department of Corrections related to security, infirmary, and contraband                                                                                                                                                           
   operations audits. The department must, through attrition of staff, hire                                                                                                                                                           
   managers  and  contract  monitors  with adult corrections expertise. The                                                                                                                                                           
   department   must  provide  relevant  training  as  recommended  by  the                                                                                                                                                           
   Department  of  Corrections  to all current and future staff responsible                                                                                                                                                           
   for  overseeing the private prisons, including training in prison safety                                                                                                                                                           
   and  security  procedures,  inmate  manipulation  resistance,  defensive                                                                                                                                                           
   tactics, and contraband detection and control.                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            686,037                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2758   SALARIES AND BENEFITS       POSITIONS       14.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          953,241                                                                                                                                                                         
                                                                                                                                                                                                                                      
2759   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           15,200                                                                                                                                                                         
                                                                                                                                                                                                                                      
2760   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           76,814                                                                                                                                                                         
                                                                                                                                                                                                                                      
2761   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            3,890                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2762   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           13,056                                                                                                                                                                         
                                                                                                                                                                                                                                      
2763   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            1,885                                                                                                                                                                         
                                                                                                                                                                                                                                      
2764   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED LEGAL SERVICES                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           23,169                                                                                                                                                                         
                                                                                                                                                                                                                                      
2765   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ADMINISTRATIVE OVERHEAD                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          103,673                                                                                                                                                                         
                                                                                                                                                                                                                                      
2766   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            1,267                                                                                                                                                                         
                                                                                                                                                                                                                                      
2767   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PRIVATE PRISONS - MAINTENANCE AND REPAIR                                                                                                                                                                                       
        REIMBURSEMENT                                                                                                                                                                                                                 
        FROM OPERATING TRUST FUND  . . . . .                           959,588                                                                                                                                                        
                                                                                                                                                                                                                                      
2768   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            4,462                                                                                                                                                                         
                                                                                                                                                                                                                                      
2769   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .            2,749                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PRIVATE PRISON MONITORING                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .        1,199,406                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           959,588                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       14.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         2,158,994                                                                                                                                                        
                                                                                                                                                                                                                                      
WORKFORCE PROGRAMS                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
PROGRAM: INSURANCE BENEFITS ADMINISTRATION                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,250,847                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2770   SALARIES AND BENEFITS       POSITIONS       22.00                                                                                                                                                                              
        FROM PRETAX BENEFITS TRUST FUND  . .                           361,262                                                                                                                                                        
        FROM STATE EMPLOYEES LIFE                                                                                                                                                                                                     
         INSURANCE TRUST FUND  . . . . . . .                            20,413                                                                                                                                                        
        FROM STATE EMPLOYEES HEALTH                                                                                                                                                                                                   
         INSURANCE TRUST FUND  . . . . . . .                         1,302,349                                                                                                                                                        
        FROM STATE EMPLOYEES DISABILITY                                                                                                                                                                                               
         INSURANCE TRUST FUND  . . . . . . .                            26,717                                                                                                                                                        
                                                                                                                                                                                                                                      
2771   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM PRETAX BENEFITS TRUST FUND  . .                             2,500                                                                                                                                                        
        FROM STATE EMPLOYEES HEALTH                                                                                                                                                                                                   
         INSURANCE TRUST FUND  . . . . . . .                           140,772                                                                                                                                                        
                                                                                                                                                                                                                                      
2772   EXPENSES                                                                                                                                                                                                                       
        FROM PRETAX BENEFITS TRUST FUND  . .                            48,832                                                                                                                                                        
        FROM STATE EMPLOYEES LIFE                                                                                                                                                                                                     
         INSURANCE TRUST FUND  . . . . . . .                             1,984                                                                                                                                                        
        FROM STATE EMPLOYEES HEALTH                                                                                                                                                                                                   
         INSURANCE TRUST FUND  . . . . . . .                           294,096                                                                                                                                                        
        FROM STATE EMPLOYEES DISABILITY                                                                                                                                                                                               
         INSURANCE TRUST FUND  . . . . . . .                             2,875                                                                                                                                                        
                                                                                                                                                                                                                                      
2773   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM PRETAX BENEFITS TRUST FUND  . .                            10,000                                                                                                                                                        
        FROM STATE EMPLOYEES HEALTH                                                                                                                                                                                                   
         INSURANCE TRUST FUND  . . . . . . .                            10,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2774   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM STATE EMPLOYEES HEALTH                                                                                                                                                                                                   
         INSURANCE TRUST FUND  . . . . . . .                            46,492                                                                                                                                                        
                                                                                                                                                                                                                                      
2775   SPECIAL CATEGORIES                                                                                                                                                                                                             
       POST PAYMENT CLAIMS AUDIT SERVICES                                                                                                                                                                                             
        FROM STATE EMPLOYEES HEALTH                                                                                                                                                                                                   
         INSURANCE TRUST FUND  . . . . . . .                           400,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   The  department  is authorized to submit budget amendments in accordance                                                                                                                                                           
   with  chapter  216, Florida Statutes, to increase Specific Appropriation                                                                                                                                                           
   2775  in  the  event  the  contractor identifies claim overpayments that                                                                                                                                                           
   result in compensation that exceeds the amount appropriated.                                                                                                                                                                       
                                                                                                                                                                                                                                      
2776   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM PRETAX BENEFITS TRUST FUND  . .                           348,505                                                                                                                                                        
        FROM STATE EMPLOYEES HEALTH                                                                                                                                                                                                   
         INSURANCE TRUST FUND  . . . . . . .                         1,599,157                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds provided in Specific Appropriation 2776, the department                                                                                                                                                           
   shall   use  certified  or  licensed  professionals  who  are  providing                                                                                                                                                           
   solicited  services  to  other  clients when contracting with benefit or                                                                                                                                                           
   actuarial consultants.                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
2777   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ADMINISTRATIVE SERVICES ONLY CONTRACT FOR                                                                                                                                                                                      
        HEALTH INSURANCE                                                                                                                                                                                                              
        FROM STATE EMPLOYEES HEALTH                                                                                                                                                                                                   
         INSURANCE TRUST FUND  . . . . . . .                        51,100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   The  department  is authorized to submit budget amendments in accordance                                                                                                                                                           
   with  chapter  216, Florida Statutes, to increase Specific Appropriation                                                                                                                                                           
   2777  in  the event administrative service payments for health insurance                                                                                                                                                           
   exceed the amount of budget authority appropriated.                                                                                                                                                                                
                                                                                                                                                                                                                                      
2778   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PRESCRIPTION DRUG CLAIMS ADMINISTRATION                                                                                                                                                                                        
        FROM STATE EMPLOYEES HEALTH                                                                                                                                                                                                   
         INSURANCE TRUST FUND  . . . . . . .                           287,280                                                                                                                                                        
                                                                                                                                                                                                                                      
2779   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM PRETAX BENEFITS TRUST FUND  . .                             5,861                                                                                                                                                        
        FROM STATE EMPLOYEES LIFE                                                                                                                                                                                                     
         INSURANCE TRUST FUND  . . . . . . .                             1,020                                                                                                                                                        
        FROM STATE EMPLOYEES HEALTH                                                                                                                                                                                                   
         INSURANCE TRUST FUND  . . . . . . .                            18,090                                                                                                                                                        
        FROM STATE EMPLOYEES DISABILITY                                                                                                                                                                                               
         INSURANCE TRUST FUND  . . . . . . .                               509                                                                                                                                                        
                                                                                                                                                                                                                                      
2780   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED LEGAL SERVICES                                                                                                                                                                                                      
        FROM STATE EMPLOYEES HEALTH                                                                                                                                                                                                   
         INSURANCE TRUST FUND  . . . . . . .                            50,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2781   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PAYMENT OF EMPLOYER CONTRIBUTIONS TO                                                                                                                                                                                           
        HEALTH SAVINGS ACCOUNT CUSTODIAN                                                                                                                                                                                              
        FROM STATE EMPLOYEES HEALTH                                                                                                                                                                                                   
         INSURANCE TRUST FUND  . . . . . . .                           786,443                                                                                                                                                        
                                                                                                                                                                                                                                      
2782   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED BANK SERVICES                                                                                                                                                                                                       
        FROM STATE EMPLOYEES HEALTH                                                                                                                                                                                                   
         INSURANCE TRUST FUND  . . . . . . .                            79,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2783   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM STATE EMPLOYEES HEALTH                                                                                                                                                                                                   
         INSURANCE TRUST FUND  . . . . . . .                             4,435                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2784   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM PRETAX BENEFITS TRUST FUND  . .                             3,960                                                                                                                                                        
        FROM STATE EMPLOYEES LIFE                                                                                                                                                                                                     
         INSURANCE TRUST FUND  . . . . . . .                               276                                                                                                                                                        
        FROM STATE EMPLOYEES HEALTH                                                                                                                                                                                                   
         INSURANCE TRUST FUND  . . . . . . .                            10,898                                                                                                                                                        
        FROM STATE EMPLOYEES DISABILITY                                                                                                                                                                                               
         INSURANCE TRUST FUND  . . . . . . .                               131                                                                                                                                                        
                                                                                                                                                                                                                                      
2785   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM PRETAX BENEFITS TRUST FUND  . .                            10,547                                                                                                                                                        
        FROM STATE EMPLOYEES LIFE                                                                                                                                                                                                     
         INSURANCE TRUST FUND  . . . . . . .                             2,224                                                                                                                                                        
        FROM STATE EMPLOYEES HEALTH                                                                                                                                                                                                   
         INSURANCE TRUST FUND  . . . . . . .                            26,503                                                                                                                                                        
        FROM STATE EMPLOYEES DISABILITY                                                                                                                                                                                               
         INSURANCE TRUST FUND  . . . . . . .                             4,121                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION                                                                                                                                                                                     
       FROM TRUST FUNDS  . . . . . . . . . .                        57,007,252                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       22.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        57,007,252                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION                                                                                                                                                                                           
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          7,526,130                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2786   SALARIES AND BENEFITS       POSITIONS      193.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          704,199                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                         9,596,956                                                                                                                                                        
        FROM OPTIONAL RETIREMENT PROGRAM                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                           138,783                                                                                                                                                        
        FROM POLICE AND FIREFIGHTER'S                                                                                                                                                                                                 
         PREMIUM TAX TRUST FUND  . . . . . .                           753,759                                                                                                                                                        
        FROM RETIREE HEALTH INSURANCE                                                                                                                                                                                                 
         SUBSIDY TRUST FUND  . . . . . . . .                            40,402                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds provided in Specific Appropriation 2786, the department                                                                                                                                                           
   shall  expend  available cash balances from the Police and Firefighter's                                                                                                                                                           
   Premium Tax Trust Fund prior to the use of general revenue funding.                                                                                                                                                                
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriations 2786 through 2796 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.                                                                                                                                                                                 
                                                                                                                                                                                                                                      
2787   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             6,029                                                                                                                                                        
                                                                                                                                                                                                                                      
2788   EXPENSES                                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                         3,110,810                                                                                                                                                        
        FROM OPTIONAL RETIREMENT PROGRAM                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                            16,133                                                                                                                                                        
        FROM POLICE AND FIREFIGHTER'S                                                                                                                                                                                                 
         PREMIUM TAX TRUST FUND  . . . . . .                            83,389                                                                                                                                                        
        FROM RETIREE HEALTH INSURANCE                                                                                                                                                                                                 
         SUBSIDY TRUST FUND  . . . . . . . .                            11,370                                                                                                                                                        
                                                                                                                                                                                                                                      
2789   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                           100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2790   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                            39,993                                                                                                                                                        
                                                                                                                                                                                                                                      
2791   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM OPERATING TRUST FUND  . . . . .                         4,182,850                                                                                                                                                        
        FROM OPTIONAL RETIREMENT PROGRAM                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                            75,500                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM POLICE AND FIREFIGHTER'S                                                                                                                                                                                                 
         PREMIUM TAX TRUST FUND  . . . . . .                           191,355                                                                                                                                                        
        FROM RETIREE HEALTH INSURANCE                                                                                                                                                                                                 
         SUBSIDY TRUST FUND  . . . . . . . .                            30,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2792   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OVERTIME                                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                           122,571                                                                                                                                                        
                                                                                                                                                                                                                                      
2793   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                            54,497                                                                                                                                                        
                                                                                                                                                                                                                                      
2794   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED LEGAL SERVICES                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                           159,872                                                                                                                                                        
                                                                                                                                                                                                                                      
2795   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM OPERATING TRUST FUND  . . . . .                            23,571                                                                                                                                                        
        FROM POLICE AND FIREFIGHTER'S                                                                                                                                                                                                 
         PREMIUM TAX TRUST FUND  . . . . . .                             2,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2796   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM OPERATING TRUST FUND  . . . . .                            56,016                                                                                                                                                        
        FROM OPTIONAL RETIREMENT PROGRAM                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                               567                                                                                                                                                        
        FROM POLICE AND FIREFIGHTER'S                                                                                                                                                                                                 
         PREMIUM TAX TRUST FUND  . . . . . .                             4,040                                                                                                                                                        
        FROM RETIREE HEALTH INSURANCE                                                                                                                                                                                                 
         SUBSIDY TRUST FUND  . . . . . . . .                               224                                                                                                                                                        
                                                                                                                                                                                                                                      
2797   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM OPERATING TRUST FUND  . . . . .                           309,586                                                                                                                                                        
                                                                                                                                                                                                                                      
2798   PENSIONS AND BENEFITS                                                                                                                                                                                                          
       DISABILITY BENEFITS TO JUSTICES AND JUDGES                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .          724,959                                                                                                                                                                         
                                                                                                                                                                                                                                      
2799   PENSIONS AND BENEFITS                                                                                                                                                                                                          
       FLORIDA NATIONAL GUARD                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .       16,541,709                                                                                                                                                                         
                                                                                                                                                                                                                                      
2800   PENSIONS AND BENEFITS                                                                                                                                                                                                          
       STATE OFFICERS AND EMPLOYEES (NON-                                                                                                                                                                                             
        CONTRIBUTORY)                                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          533,071                                                                                                                                                                         
                                                                                                                                                                                                                                      
2801   PENSIONS AND BENEFITS                                                                                                                                                                                                          
       TEACHER'S SPECIAL PENSIONS                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .            2,300                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION                                                                                                                                                                                    
       FROM GENERAL REVENUE FUND . . . . . .       18,506,238                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        19,110,273                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      193.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        37,616,511                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION                                                                                                                                                                                        
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,034,918                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2802   SALARIES AND BENEFITS       POSITIONS       15.00                                                                                                                                                                              
        FROM STATE PERSONNEL SYSTEM TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         1,323,558                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriations 2802 through 2817 from the                                                                                                                                                           
   State  Personnel  System  Trust  Fund  are  based upon a human resources                                                                                                                                                           
   services assessment to state entities at the following rates:                                                                                                                                                                      
                                                                                                                                                                                                                                      
   FTE                                     $353.74                                                                                                                                                                                    
   OPS                                     $117.42                                                                                                                                                                                    
   Justice Administrative Commission       $257.02                                                                                                                                                                                    
                                                                                                                                                                                                                                  
   State Court System                      $222.26                                                                                                                                                                                    
   County Health Department                $257.02                                                                                                                                                                                    
                                                                                                                                                                                                                                      
2802A  OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM STATE PERSONNEL SYSTEM TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                             5,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2803   EXPENSES                                                                                                                                                                                                                       
        FROM STATE PERSONNEL SYSTEM TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           119,225                                                                                                                                                        
                                                                                                                                                                                                                                      
2804   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM STATE PERSONNEL SYSTEM TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            22,576                                                                                                                                                        
                                                                                                                                                                                                                                      
2805   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM STATE PERSONNEL SYSTEM TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            10,566                                                                                                                                                        
                                                                                                                                                                                                                                      
2806   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED LEGAL SERVICES                                                                                                                                                                                                      
        FROM STATE PERSONNEL SYSTEM TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2807   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM STATE PERSONNEL SYSTEM TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                             1,691                                                                                                                                                        
                                                                                                                                                                                                                                      
2808   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM STATE PERSONNEL SYSTEM TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                             7,091                                                                                                                                                        
                                                                                                                                                                                                                                      
2809   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM STATE PERSONNEL SYSTEM TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                             6,182                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION                                                                                                                                                                                 
       FROM TRUST FUNDS  . . . . . . . . . .                         1,595,889                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       15.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         1,595,889                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PEOPLE FIRST                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            953,685                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2810   SALARIES AND BENEFITS       POSITIONS       15.00                                                                                                                                                                              
        FROM STATE PERSONNEL SYSTEM TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         1,246,270                                                                                                                                                        
                                                                                                                                                                                                                                      
2811   EXPENSES                                                                                                                                                                                                                       
        FROM STATE PERSONNEL SYSTEM TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           104,832                                                                                                                                                        
                                                                                                                                                                                                                                      
2812   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM STATE PERSONNEL SYSTEM TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           522,575                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 2812, $500,000 is provided                                                                                                                                                           
   for  the  analysis  and  development of a business case to determine the                                                                                                                                                           
   most  feasible  and  cost-effective  means  of  providing human resource                                                                                                                                                           
   services.  The  analysis shall include electronic time and attendance in                                                                                                                                                           
   addition to all business case components identified in section 287.0571,                                                                                                                                                           
   Florida  Statutes, including a detailed operational analysis of both the                                                                                                                                                           
   existing  People  First  system and delivery model; a comprehensive risk                                                                                                                                                           
   analysis,   staffing   analysis,  and  cost-benefit  analysis  for  each                                                                                                                                                           
   available  option;  and a transition plan for the recommended option and                                                                                                                                                           
   for potential insourcing of services, if that option is not recommended.                                                                                                                                                           
   The recommendations shall be based on industry trends and best practices                                                                                                                                                           
   for both the suggested delivery model, human resource services provided,                                                                                                                                                           
                                                                                                                                                                                                                                  
   and technology system to support an efficient and effective self-service                                                                                                                                                           
   environment. The business case and transition plans shall be provided to                                                                                                                                                           
   the chair of the Senate Appropriations Committee, the chair of the House                                                                                                                                                           
   Appropriations  Committee,  and  the  Executive Office of the Governor's                                                                                                                                                           
   Office of Policy and Budget by February 1, 2014.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
2813   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM STATE PERSONNEL SYSTEM TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                             9,323                                                                                                                                                        
                                                                                                                                                                                                                                      
2814   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM STATE PERSONNEL SYSTEM TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                             1,860                                                                                                                                                        
                                                                                                                                                                                                                                      
2815   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM STATE PERSONNEL SYSTEM TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                             6,258                                                                                                                                                        
                                                                                                                                                                                                                                      
2816   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HUMAN RESOURCES SERVICES / STATEWIDE                                                                                                                                                                                           
        CONTRACT                                                                                                                                                                                                                      
        FROM STATE PERSONNEL SYSTEM TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                        36,092,972                                                                                                                                                        
                                                                                                                                                                                                                                      
2817   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM STATE PERSONNEL SYSTEM TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                             5,810                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PEOPLE FIRST                                                                                                                                                                                                          
       FROM TRUST FUNDS  . . . . . . . . . .                        37,989,900                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       15.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        37,989,900                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: TECHNOLOGY PROGRAM                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
TELECOMMUNICATIONS SERVICES                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,845,421                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2818   SALARIES AND BENEFITS       POSITIONS       71.00                                                                                                                                                                              
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                         4,798,875                                                                                                                                                        
        FROM EMERGENCY COMMUNICATIONS                                                                                                                                                                                                 
         NUMBER E911 SYSTEM TRUST  . . . . .                           354,109                                                                                                                                                        
                                                                                                                                                                                                                                      
2819   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                            74,268                                                                                                                                                        
        FROM EMERGENCY COMMUNICATIONS                                                                                                                                                                                                 
         NUMBER E911 SYSTEM TRUST  . . . . .                            84,290                                                                                                                                                        
                                                                                                                                                                                                                                      
2820   EXPENSES                                                                                                                                                                                                                       
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                           727,405                                                                                                                                                        
        FROM EMERGENCY COMMUNICATIONS                                                                                                                                                                                                 
         NUMBER E911 SYSTEM TRUST  . . . . .                           514,632                                                                                                                                                        
                                                                                                                                                                                                                                      
2820A  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - LOCAL RADIO SYSTEMS                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          830,500                                                                                                                                                                         
                                                                                                                                                                                                                                      
2821   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       DISTRIBUTIONS TO COUNTIES - WIRELESS 911                                                                                                                                                                                       
        TELEPHONE SYSTEMS                                                                                                                                                                                                             
        FROM EMERGENCY COMMUNICATIONS                                                                                                                                                                                                 
         NUMBER E911 SYSTEM TRUST  . . . . .                        70,020,273                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2822   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       DISTRIBUTIONS TO SERVICE PROVIDERS -                                                                                                                                                                                           
        WIRELESS 911 TELEPHONE SYSTEMS                                                                                                                                                                                                
        FROM EMERGENCY COMMUNICATIONS                                                                                                                                                                                                 
         NUMBER E911 SYSTEM TRUST  . . . . .                        15,484,846                                                                                                                                                        
                                                                                                                                                                                                                                      
2823   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       DISTRIBUTIONS TO COUNTIES - NON-WIRELESS                                                                                                                                                                                       
        E911                                                                                                                                                                                                                          
        FROM EMERGENCY COMMUNICATIONS                                                                                                                                                                                                 
         NUMBER E911 SYSTEM TRUST  . . . . .                        50,030,674                                                                                                                                                        
                                                                                                                                                                                                                                      
2824   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                            92,159                                                                                                                                                        
        FROM EMERGENCY COMMUNICATIONS                                                                                                                                                                                                 
         NUMBER E911 SYSTEM TRUST  . . . . .                             3,600                                                                                                                                                        
                                                                                                                                                                                                                                      
2825   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CENTREX AND SUNCOM PAYMENTS                                                                                                                                                                                                    
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                       108,035,421                                                                                                                                                        
                                                                                                                                                                                                                                      
   The  department  is authorized to submit budget amendments in accordance                                                                                                                                                           
   with  chapter  216, Florida Statutes, to increase Specific Appropriation                                                                                                                                                           
   2825,  in  the  event  that  payments  for  telecommunications  services                                                                                                                                                           
   exceed the amount appropriated.                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
2826   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                         2,510,063                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,392,228                                                                                                                                                        
        FROM EMERGENCY COMMUNICATIONS                                                                                                                                                                                                 
         NUMBER E911 SYSTEM TRUST  . . . . .                           420,827                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds in Specific Appropriation 2826, $500,000 is provided to                                                                                                                                                           
   the   department  for  the  analysis  and  development  of  options  and                                                                                                                                                           
   recommendations  to  assist  the  state in determining the best and most                                                                                                                                                           
   appropriate,  cost effective Wide Area Network (WAN) model for the state                                                                                                                                                           
   to  procure  in  a  future competitive solicitation.  The analysis shall                                                                                                                                                           
   include  telecommunications  market  conditions  and  trends for various                                                                                                                                                           
   IP-based WAN infrastructures and explore the best utilization of current                                                                                                                                                           
   state  owned  resources  and  infrastructure.   The  business  case  and                                                                                                                                                           
   transition   plans  shall  be  provided  to  the  chair  of  the  Senate                                                                                                                                                           
   Appropriations   Committee,   the  chair  of  the  House  Appropriations                                                                                                                                                           
   Committee,  and  the Executive Office of the Governor's Office of Policy                                                                                                                                                           
   and Budget by February 1, 2014.                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
2827   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                            13,855                                                                                                                                                        
                                                                                                                                                                                                                                      
2828   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED LEGAL SERVICES                                                                                                                                                                                                      
        FROM EMERGENCY COMMUNICATIONS                                                                                                                                                                                                 
         NUMBER E911 SYSTEM TRUST  . . . . .                            92,159                                                                                                                                                        
                                                                                                                                                                                                                                      
2829   SPECIAL CATEGORIES                                                                                                                                                                                                             
       NTIA - BROADBAND SERVICES DEPLOYMENT-                                                                                                                                                                                          
        AMERICAN RECOVERY AND REINVESTMENT ACT OF                                                                                                                                                                                     
        2009                                                                                                                                                                                                                          
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,206,678                                                                                                                                                        
                                                                                                                                                                                                                                      
2830   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                             1,989                                                                                                                                                        
        FROM EMERGENCY COMMUNICATIONS                                                                                                                                                                                                 
         NUMBER E911 SYSTEM TRUST  . . . . .                             1,149                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2831   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                            23,120                                                                                                                                                        
        FROM EMERGENCY COMMUNICATIONS                                                                                                                                                                                                 
         NUMBER E911 SYSTEM TRUST  . . . . .                               771                                                                                                                                                        
                                                                                                                                                                                                                                      
2832   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                           319,133                                                                                                                                                        
        FROM EMERGENCY COMMUNICATIONS                                                                                                                                                                                                 
         NUMBER E911 SYSTEM TRUST  . . . . .                             2,405                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: TELECOMMUNICATIONS SERVICES                                                                                                                                                                                                    
       FROM GENERAL REVENUE FUND . . . . . .          830,500                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       256,204,929                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       71.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       257,035,429                                                                                                                                                        
                                                                                                                                                                                                                                      
WIRELESS SERVICES                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            733,332                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2833   SALARIES AND BENEFITS       POSITIONS       11.00                                                                                                                                                                              
        FROM LAW ENFORCEMENT RADIO SYSTEM                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                           883,377                                                                                                                                                        
                                                                                                                                                                                                                                      
2834   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM LAW ENFORCEMENT RADIO SYSTEM                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                           127,700                                                                                                                                                        
                                                                                                                                                                                                                                      
2835   EXPENSES                                                                                                                                                                                                                       
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                             7,723                                                                                                                                                        
        FROM LAW ENFORCEMENT RADIO SYSTEM                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                           264,146                                                                                                                                                        
                                                                                                                                                                                                                                      
2836   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM LAW ENFORCEMENT RADIO SYSTEM                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                            22,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2837   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM LAW ENFORCEMENT RADIO SYSTEM                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                         3,492,300                                                                                                                                                        
                                                                                                                                                                                                                                      
2838   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DOMESTIC SECURITY                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        3,545,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 2838, $1,595,000 is provided                                                                                                                                                           
   for  Mutual  Aid  Build  Out  and $1,950,000 is provided for the Florida                                                                                                                                                           
   Interoperability  Network  only to provide funding, if needed, in excess                                                                                                                                                           
   of  available  federal  funding  to  support and maintain the Mutual Aid                                                                                                                                                           
   Build Out or the Florida Interoperability Network.                                                                                                                                                                                 
                                                                                                                                                                                                                                      
2839   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                               526                                                                                                                                                        
        FROM LAW ENFORCEMENT RADIO SYSTEM                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                             1,309                                                                                                                                                        
                                                                                                                                                                                                                                      
2840   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM                                                                                                                                                                                         
        CONTRACT PAYMENT                                                                                                                                                                                                              
        FROM LAW ENFORCEMENT RADIO SYSTEM                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                        18,220,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2841   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM LAW ENFORCEMENT RADIO SYSTEM                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                             1,394                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2842   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM COMMUNICATIONS WORKING                                                                                                                                                                                                   
         CAPITAL TRUST FUND  . . . . . . . .                               693                                                                                                                                                        
        FROM LAW ENFORCEMENT RADIO SYSTEM                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                             3,645                                                                                                                                                        
                                                                                                                                                                                                                                      
2843   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM LAW ENFORCEMENT RADIO SYSTEM                                                                                                                                                                                             
         TRUST FUND  . . . . . . . . . . . .                               550                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: WIRELESS SERVICES                                                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .        3,545,000                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        23,025,363                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       11.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        26,570,363                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                             
                                                                                                                                                                                                                                      
SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          6,687,931                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2844   SALARIES AND BENEFITS       POSITIONS      128.25                                                                                                                                                                              
        FROM WORKING CAPITAL TRUST FUND  . .                         8,915,058                                                                                                                                                        
                                                                                                                                                                                                                                      
2845   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                            45,600                                                                                                                                                        
                                                                                                                                                                                                                                      
2846   EXPENSES                                                                                                                                                                                                                       
        FROM WORKING CAPITAL TRUST FUND  . .                         2,981,656                                                                                                                                                        
                                                                                                                                                                                                                                      
2847   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM WORKING CAPITAL TRUST FUND  . .                           232,009                                                                                                                                                        
                                                                                                                                                                                                                                      
2848   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM WORKING CAPITAL TRUST FUND  . .                        16,703,991                                                                                                                                                        
                                                                                                                                                                                                                                      
2850   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM WORKING CAPITAL TRUST FUND  . .                            17,023                                                                                                                                                        
                                                                                                                                                                                                                                      
2851   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ADMINISTRATIVE OVERHEAD                                                                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                           125,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2852   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DATA PROCESSING CONTRACTS FOR DATA CENTER                                                                                                                                                                                      
        FROM WORKING CAPITAL TRUST FUND  . .                           808,150                                                                                                                                                        
                                                                                                                                                                                                                                      
2853   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEFERRED-PAYMENT COMMODITY CONTRACTS                                                                                                                                                                                           
        FROM WORKING CAPITAL TRUST FUND  . .                         1,423,187                                                                                                                                                        
                                                                                                                                                                                                                                      
2854   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM WORKING CAPITAL TRUST FUND  . .                         1,280,528                                                                                                                                                        
                                                                                                                                                                                                                                      
2855   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM WORKING CAPITAL TRUST FUND  . .                            46,241                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
       FROM TRUST FUNDS  . . . . . . . . . .                        32,578,443                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      128.25                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        32,578,443                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION                                                                                                                                                                                        
                                                                                                                                                                                                                                      
PUBLIC EMPLOYEES RELATIONS                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,716,297                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2856   SALARIES AND BENEFITS       POSITIONS       26.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        1,304,871                                                                                                                                                                         
        FROM PUBLIC EMPLOYEES RELATIONS                                                                                                                                                                                               
         COMMISSION TRUST FUND . . . . . . .                         1,198,292                                                                                                                                                        
                                                                                                                                                                                                                                      
2857   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          149,277                                                                                                                                                                         
        FROM PUBLIC EMPLOYEES RELATIONS                                                                                                                                                                                               
         COMMISSION TRUST FUND . . . . . . .                            53,628                                                                                                                                                        
                                                                                                                                                                                                                                      
2858   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           57,094                                                                                                                                                                         
        FROM PUBLIC EMPLOYEES RELATIONS                                                                                                                                                                                               
         COMMISSION TRUST FUND . . . . . . .                           354,664                                                                                                                                                        
                                                                                                                                                                                                                                      
2859   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           37,399                                                                                                                                                                         
        FROM PUBLIC EMPLOYEES RELATIONS                                                                                                                                                                                               
         COMMISSION TRUST FUND . . . . . . .                             5,721                                                                                                                                                        
                                                                                                                                                                                                                                      
2860   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           35,070                                                                                                                                                                         
        FROM PUBLIC EMPLOYEES RELATIONS                                                                                                                                                                                               
         COMMISSION TRUST FUND . . . . . . .                            32,500                                                                                                                                                        
                                                                                                                                                                                                                                      
2861   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            7,593                                                                                                                                                                         
        FROM PUBLIC EMPLOYEES RELATIONS                                                                                                                                                                                               
         COMMISSION TRUST FUND . . . . . . .                            11,508                                                                                                                                                        
                                                                                                                                                                                                                                      
2862   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ADMINISTRATIVE OVERHEAD                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           34,314                                                                                                                                                                         
                                                                                                                                                                                                                                      
2863   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            5,835                                                                                                                                                                         
        FROM PUBLIC EMPLOYEES RELATIONS                                                                                                                                                                                               
         COMMISSION TRUST FUND . . . . . . .                             4,786                                                                                                                                                        
                                                                                                                                                                                                                                      
2864   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .           13,158                                                                                                                                                                         
        FROM PUBLIC EMPLOYEES RELATIONS                                                                                                                                                                                               
         COMMISSION TRUST FUND . . . . . . .                             5,255                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PUBLIC EMPLOYEES RELATIONS                                                                                                                                                                                                     
       FROM GENERAL REVENUE FUND . . . . . .        1,644,611                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,666,354                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       26.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         3,310,965                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: COMMISSION ON HUMAN RELATIONS                                                                                                                                                                                                
                                                                                                                                                                                                                                      
HUMAN RELATIONS                                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,017,764                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2865   SALARIES AND BENEFITS       POSITIONS       48.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        1,905,736                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM OPERATING TRUST FUND  . . . . .                           900,717                                                                                                                                                        
                                                                                                                                                                                                                                      
2866   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          140,000                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                             1,040                                                                                                                                                        
                                                                                                                                                                                                                                      
2867   EXPENSES                                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                           255,284                                                                                                                                                        
                                                                                                                                                                                                                                      
2868   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           11,736                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                             5,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2869   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          765,367                                                                                                                                                                         
                                                                                                                                                                                                                                      
2870   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           53,506                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                            16,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2871   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           33,013                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                            25,003                                                                                                                                                        
                                                                                                                                                                                                                                      
2872   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM OPERATING TRUST FUND  . . . . .                            49,163                                                                                                                                                        
                                                                                                                                                                                                                                      
2873   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           16,805                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                             4,430                                                                                                                                                        
                                                                                                                                                                                                                                      
2874   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM OPERATING TRUST FUND  . . . . .                             5,163                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: HUMAN RELATIONS                                                                                                                                                                                                                
       FROM GENERAL REVENUE FUND . . . . . .        2,926,163                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,261,800                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       48.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         4,187,963                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: NORTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                             
                                                                                                                                                                                                                                      
NORTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          5,301,360                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2875   SALARIES AND BENEFITS       POSITIONS       99.00                                                                                                                                                                              
        FROM WORKING CAPITAL TRUST FUND  . .                         6,975,066                                                                                                                                                        
                                                                                                                                                                                                                                      
2876   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                           197,967                                                                                                                                                        
                                                                                                                                                                                                                                      
2877   EXPENSES                                                                                                                                                                                                                       
        FROM WORKING CAPITAL TRUST FUND  . .                           808,724                                                                                                                                                        
                                                                                                                                                                                                                                      
2878   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM WORKING CAPITAL TRUST FUND  . .                            24,084                                                                                                                                                        
                                                                                                                                                                                                                                      
2879   SPECIAL CATEGORIES                                                                                                                                                                                                             
       COMPUTER RELATED EXPENSES                                                                                                                                                                                                      
        FROM WORKING CAPITAL TRUST FUND  . .                        14,148,826                                                                                                                                                        
                                                                                                                                                                                                                                      
2880   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM WORKING CAPITAL TRUST FUND  . .                         5,482,459                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2881   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM WORKING CAPITAL TRUST FUND  . .                            12,954                                                                                                                                                        
                                                                                                                                                                                                                                      
2882   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ADMINISTRATIVE OVERHEAD                                                                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                           125,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2883   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM WORKING CAPITAL TRUST FUND  . .                         1,465,100                                                                                                                                                        
                                                                                                                                                                                                                                      
2884   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM WORKING CAPITAL TRUST FUND  . .                            35,314                                                                                                                                                        
                                                                                                                                                                                                                                      
2885   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       CHILDREN AND FAMILIES DATA CENTER                                                                                                                                                                                              
        FROM WORKING CAPITAL TRUST FUND  . .                           198,551                                                                                                                                                        
                                                                                                                                                                                                                                      
2886   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM WORKING CAPITAL TRUST FUND  . .                               526                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: NORTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
       FROM TRUST FUNDS  . . . . . . . . . .                        29,474,571                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       99.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        29,474,571                                                                                                                                                        
                                                                                                                                                                                                                                      
ADMINISTRATIVE HEARINGS                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
PROGRAM: ADJUDICATION OF DISPUTES                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          5,358,435                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2887   SALARIES AND BENEFITS       POSITIONS       65.00                                                                                                                                                                              
        FROM OPERATING TRUST FUND  . . . . .                         6,663,641                                                                                                                                                        
                                                                                                                                                                                                                                      
2888   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            18,082                                                                                                                                                        
                                                                                                                                                                                                                                      
2889   EXPENSES                                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                         1,025,647                                                                                                                                                        
                                                                                                                                                                                                                                      
2890   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                            65,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2891   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM OPERATING TRUST FUND  . . . . .                           186,495                                                                                                                                                        
                                                                                                                                                                                                                                      
2892   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                            53,748                                                                                                                                                        
                                                                                                                                                                                                                                      
2893   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM OPERATING TRUST FUND  . . . . .                            31,500                                                                                                                                                        
                                                                                                                                                                                                                                      
2894   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM OPERATING TRUST FUND  . . . . .                            21,920                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: ADJUDICATION OF DISPUTES                                                                                                                                                                                              
       FROM TRUST FUNDS  . . . . . . . . . .                         8,066,033                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       65.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         8,066,033                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF                                                                                                                                                                                    
COMPENSATION CLAIMS                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          9,381,374                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2895   SALARIES AND BENEFITS       POSITIONS      177.00                                                                                                                                                                              
        FROM OPERATING TRUST FUND  . . . . .                        12,319,125                                                                                                                                                        
                                                                                                                                                                                                                                      
2896   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            17,836                                                                                                                                                        
                                                                                                                                                                                                                                      
2897   EXPENSES                                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                         2,735,743                                                                                                                                                        
                                                                                                                                                                                                                                      
2898   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM OPERATING TRUST FUND  . . . . .                            25,916                                                                                                                                                        
                                                                                                                                                                                                                                      
2899   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM OPERATING TRUST FUND  . . . . .                         1,023,324                                                                                                                                                        
                                                                                                                                                                                                                                      
2900   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                            76,896                                                                                                                                                        
                                                                                                                                                                                                                                      
2901   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED LEGAL SERVICES                                                                                                                                                                                                      
        FROM OPERATING TRUST FUND  . . . . .                             1,279                                                                                                                                                        
                                                                                                                                                                                                                                      
2902   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM OPERATING TRUST FUND  . . . . .                            83,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2903   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM OPERATING TRUST FUND  . . . . .                            63,861                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF                                                                                                                                                                             
       COMPENSATION CLAIMS                                                                                                                                                                                                            
       FROM TRUST FUNDS  . . . . . . . . . .                        16,346,980                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      177.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        16,346,980                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF                                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .       36,885,261                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       622,321,496                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,314.75                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       659,206,757                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .       64,182,332                                                                                                                                                                         
                                                                                                                                                                                                                                      
MILITARY AFFAIRS, DEPARTMENT OF                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
PROGRAM: READINESS AND RESPONSE                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
DRUG INTERDICTION AND PREVENTION                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
2904   EXPENSES                                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000                                                                                                                                                        
        FROM FEDERAL LAW ENFORCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           305,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2905   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL LAW ENFORCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           200,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2906   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PROJECTS, CONTRACTS AND GRANTS                                                                                                                                                                                                 
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,600,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2907   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM FEDERAL LAW ENFORCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            10,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2908   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MAINTENANCE AND OPERATIONS CONTRACTS                                                                                                                                                                                           
        FROM FEDERAL LAW ENFORCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                            10,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: DRUG INTERDICTION AND PREVENTION                                                                                                                                                                                               
       FROM TRUST FUNDS  . . . . . . . . . .                         7,200,000                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                         7,200,000                                                                                                                                                        
                                                                                                                                                                                                                                      
MILITARY READINESS AND RESPONSE                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,943,688                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2909   SALARIES AND BENEFITS       POSITIONS      108.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        4,330,485                                                                                                                                                                         
        FROM CAMP BLANDING MANAGEMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         1,114,996                                                                                                                                                        
                                                                                                                                                                                                                                      
2910   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM CAMP BLANDING MANAGEMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            18,172                                                                                                                                                        
                                                                                                                                                                                                                                      
2911   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        4,690,563                                                                                                                                                                         
        FROM CAMP BLANDING MANAGEMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            98,551                                                                                                                                                        
                                                                                                                                                                                                                                      
2912   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          162,810                                                                                                                                                                         
                                                                                                                                                                                                                                      
2913   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .           15,000                                                                                                                                                                         
        FROM CAMP BLANDING MANAGEMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            63,678                                                                                                                                                        
                                                                                                                                                                                                                                      
2914   SPECIAL CATEGORIES                                                                                                                                                                                                             
       NATIONAL GUARD TUITION ASSISTANCE                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        1,781,900                                                                                                                                                                         
                                                                                                                                                                                                                                      
2915   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          333,500                                                                                                                                                                         
        FROM CAMP BLANDING MANAGEMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            25,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2916   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MAINTENANCE AND OPERATIONS CONTRACTS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          171,000                                                                                                                                                                         
        FROM CAMP BLANDING MANAGEMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           155,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2917   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM CAMP BLANDING MANAGEMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           192,016                                                                                                                                                        
                                                                                                                                                                                                                                      
2918   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           31,715                                                                                                                                                                         
        FROM CAMP BLANDING MANAGEMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                             8,259                                                                                                                                                        
                                                                                                                                                                                                                                      
2919   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       FLORIDA READINESS CENTERS REVITALIZATION                                                                                                                                                                                       
        PLAN - STATEWIDE                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       15,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: MILITARY READINESS AND RESPONSE                                                                                                                                                                                                
       FROM GENERAL REVENUE FUND . . . . . .       26,516,973                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,675,672                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      108.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        28,192,645                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,786,230                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2920   SALARIES AND BENEFITS       POSITIONS       26.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,333,202                                                                                                                                                                         
                                                                                                                                                                                                                                      
2921   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           54,533                                                                                                                                                                         
                                                                                                                                                                                                                                      
2922   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          698,192                                                                                                                                                                         
                                                                                                                                                                                                                                      
2923   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          108,126                                                                                                                                                                         
                                                                                                                                                                                                                                      
2924   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .           25,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
2925   SPECIAL CATEGORIES                                                                                                                                                                                                             
       INFORMATION TECHNOLOGY                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .           48,437                                                                                                                                                                         
                                                                                                                                                                                                                                      
2926   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEGAL SERVICES CONTRACT                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .            5,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
2927   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           30,200                                                                                                                                                                         
                                                                                                                                                                                                                                      
2928   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MAINTENANCE AND OPERATIONS CONTRACTS                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           22,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
2929   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           10,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
2930   SPECIAL CATEGORIES                                                                                                                                                                                                             
       WORKER'S COMPENSATION FOR STATE ACTIVE                                                                                                                                                                                         
        DUTY - FLORIDA NATIONAL GUARD                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          150,436                                                                                                                                                                         
                                                                                                                                                                                                                                      
2931   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            9,185                                                                                                                                                                         
                                                                                                                                                                                                                                      
2932   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .            1,052                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .        3,495,363                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       26.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         3,495,363                                                                                                                                                        
                                                                                                                                                                                                                                      
FEDERAL/STATE COOPERATIVE AGREEMENTS                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          9,273,939                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2933   SALARIES AND BENEFITS       POSITIONS      284.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          418,943                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,012,570                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2934   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            87,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2935   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          221,540                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,296,329                                                                                                                                                        
                                                                                                                                                                                                                                      
2936   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                           731,250                                                                                                                                                        
                                                                                                                                                                                                                                      
2937   FOOD PRODUCTS                                                                                                                                                                                                                  
        FROM FEDERAL GRANTS TRUST FUND . . .                           450,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2938   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM FEDERAL GRANTS TRUST FUND . . .                           793,500                                                                                                                                                        
                                                                                                                                                                                                                                      
2939   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        2,443,150                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,947,240                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriation  2939,  $1,250,000  of                                                                                                                                                           
   nonrecurring  general  revenue  funds  is provided for the Forward March                                                                                                                                                           
   Program,  and $750,000 of nonrecurring General Revenue funds is provided                                                                                                                                                           
   for the About Face Program.                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
2941   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MAINTENANCE AND OPERATIONS CONTRACTS                                                                                                                                                                                           
        FROM FEDERAL GRANTS TRUST FUND . . .                           920,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2942   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2943   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM FEDERAL GRANTS TRUST FUND . . .                            99,737                                                                                                                                                        
                                                                                                                                                                                                                                      
2944   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       DESIGN - INFANTRY SQUAD BATTLE COURSE                                                                                                                                                                                          
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2945   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       DESIGN - MODIFIED RECORD FIRE RANGE                                                                                                                                                                                            
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS                                                                                                                                                                                           
       FROM GENERAL REVENUE FUND . . . . . .        3,083,633                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        35,367,626                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      284.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        38,451,259                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: MILITARY AFFAIRS, DEPARTMENT OF                                                                                                                                                                                                
       FROM GENERAL REVENUE FUND . . . . . .       33,095,969                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        44,243,298                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      418.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        77,339,267                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .       15,003,857                                                                                                                                                                         
                                                                                                                                                                                                                                      
PUBLIC SERVICE COMMISSION                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES                                                                                                                                                                                    
                                                                                                                                                                                                                                      
PUBLIC SERVICE COMMISSIONERS                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,474,002                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2946   SALARIES AND BENEFITS       POSITIONS       18.00                                                                                                                                                                              
        FROM REGULATORY TRUST FUND . . . . .                         1,937,488                                                                                                                                                        
                                                                                                                                                                                                                                      
2947   EXPENSES                                                                                                                                                                                                                       
        FROM REGULATORY TRUST FUND . . . . .                           355,564                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2948   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM REGULATORY TRUST FUND . . . . .                             6,859                                                                                                                                                        
                                                                                                                                                                                                                                      
2949   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM REGULATORY TRUST FUND . . . . .                             4,042                                                                                                                                                        
                                                                                                                                                                                                                                      
2950   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM REGULATORY TRUST FUND . . . . .                             5,789                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PUBLIC SERVICE COMMISSIONERS                                                                                                                                                                                                   
       FROM TRUST FUNDS  . . . . . . . . . .                         2,309,742                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       18.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         2,309,742                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,094,618                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2951   SALARIES AND BENEFITS       POSITIONS       61.00                                                                                                                                                                              
        FROM REGULATORY TRUST FUND . . . . .                         4,022,522                                                                                                                                                        
                                                                                                                                                                                                                                      
2952   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM REGULATORY TRUST FUND . . . . .                            97,258                                                                                                                                                        
                                                                                                                                                                                                                                      
2953   EXPENSES                                                                                                                                                                                                                       
        FROM REGULATORY TRUST FUND . . . . .                         1,127,237                                                                                                                                                        
                                                                                                                                                                                                                                      
2954   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM REGULATORY TRUST FUND . . . . .                           266,200                                                                                                                                                        
                                                                                                                                                                                                                                      
2954A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM REGULATORY TRUST FUND . . . . .                            46,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific Appropriation 2954A, the Public                                                                                                                                                           
   Service   Commission  may  purchase  one  or  more  motor  vehicles  for                                                                                                                                                           
   replacement  when the mileage of a vehicle is in excess of 150,000 miles                                                                                                                                                           
   unless  it  is  determined  by  the  executive director that the vehicle                                                                                                                                                           
   replacement  is  a  critical  safety  issue,  or  based  on emergency or                                                                                                                                                           
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2955   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM REGULATORY TRUST FUND . . . . .                             6,999                                                                                                                                                        
                                                                                                                                                                                                                                      
2956   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM REGULATORY TRUST FUND . . . . .                           263,067                                                                                                                                                        
                                                                                                                                                                                                                                      
2957   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM REGULATORY TRUST FUND . . . . .                            15,270                                                                                                                                                        
                                                                                                                                                                                                                                      
2958   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM REGULATORY TRUST FUND . . . . .                            26,065                                                                                                                                                        
                                                                                                                                                                                                                                      
2959   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM REGULATORY TRUST FUND . . . . .                            46,746                                                                                                                                                        
                                                                                                                                                                                                                                      
2960   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM REGULATORY TRUST FUND . . . . .                            24,165                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM TRUST FUNDS  . . . . . . . . . .                         5,941,529                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       61.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         5,941,529                                                                                                                                                        
                                                                                                                                                                                                                                      
LEGAL SERVICES                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,719,578                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2961   SALARIES AND BENEFITS       POSITIONS       30.00                                                                                                                                                                              
        FROM REGULATORY TRUST FUND . . . . .                         2,225,423                                                                                                                                                        
                                                                                                                                                                                                                                      
2962   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM REGULATORY TRUST FUND . . . . .                            17,000                                                                                                                                                        
                                                                                                                                                                                                                                      
2963   EXPENSES                                                                                                                                                                                                                       
        FROM REGULATORY TRUST FUND . . . . .                           370,336                                                                                                                                                        
                                                                                                                                                                                                                                      
2964   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM REGULATORY TRUST FUND . . . . .                            37,955                                                                                                                                                        
                                                                                                                                                                                                                                      
2965   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM REGULATORY TRUST FUND . . . . .                             6,741                                                                                                                                                        
                                                                                                                                                                                                                                      
2966   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM REGULATORY TRUST FUND . . . . .                            10,937                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: LEGAL SERVICES                                                                                                                                                                                                                 
       FROM TRUST FUNDS  . . . . . . . . . .                         2,668,392                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       30.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         2,668,392                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: UTILITY REGULATION AND CONSUMER                                                                                                                                                                                              
ASSISTANCE                                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
UTILITY REGULATION                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          7,267,365                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2967   SALARIES AND BENEFITS       POSITIONS      153.00                                                                                                                                                                              
        FROM REGULATORY TRUST FUND . . . . .                         9,503,321                                                                                                                                                        
                                                                                                                                                                                                                                      
2968   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM REGULATORY TRUST FUND . . . . .                            86,330                                                                                                                                                        
                                                                                                                                                                                                                                      
2969   EXPENSES                                                                                                                                                                                                                       
        FROM REGULATORY TRUST FUND . . . . .                         1,410,065                                                                                                                                                        
                                                                                                                                                                                                                                      
2970   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM REGULATORY TRUST FUND . . . . .                           181,968                                                                                                                                                        
                                                                                                                                                                                                                                      
2971   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM REGULATORY TRUST FUND . . . . .                            33,466                                                                                                                                                        
                                                                                                                                                                                                                                      
2972   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM REGULATORY TRUST FUND . . . . .                            50,652                                                                                                                                                        
                                                                                                                                                                                                                                      
2973   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE OPERATIONS - AMERICAN RECOVERY AND                                                                                                                                                                                       
        REINVESTMENT ACT OF 2009                                                                                                                                                                                                      
        FROM REGULATORY TRUST FUND . . . . .                           350,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: UTILITY REGULATION                                                                                                                                                                                                             
       FROM TRUST FUNDS  . . . . . . . . . .                        11,615,802                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      153.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        11,615,802                                                                                                                                                        
                                                                                                                                                                                                                                      
AUDITING AND PERFORMANCE ANALYSIS                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,498,442                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2974   SALARIES AND BENEFITS       POSITIONS       31.00                                                                                                                                                                              
        FROM REGULATORY TRUST FUND . . . . .                         1,961,367                                                                                                                                                        
                                                                                                                                                                                                                                      
2975   EXPENSES                                                                                                                                                                                                                       
        FROM REGULATORY TRUST FUND . . . . .                           405,017                                                                                                                                                        
                                                                                                                                                                                                                                      
2976   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM REGULATORY TRUST FUND . . . . .                            12,955                                                                                                                                                        
                                                                                                                                                                                                                                      
2977   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM REGULATORY TRUST FUND . . . . .                             6,960                                                                                                                                                        
                                                                                                                                                                                                                                      
2978   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM REGULATORY TRUST FUND . . . . .                            10,937                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: AUDITING AND PERFORMANCE ANALYSIS                                                                                                                                                                                              
       FROM TRUST FUNDS  . . . . . . . . . .                         2,397,236                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       31.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         2,397,236                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PUBLIC SERVICE COMMISSION                                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                        24,932,701                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      293.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        24,932,701                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .       15,054,005                                                                                                                                                                         
                                                                                                                                                                                                                                      
REVENUE, DEPARTMENT OF                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM                                                                                                                                                                                              
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         13,250,649                                                                                                                                                                                          
                                                                                                                                                                                                                                      
2979   SALARIES AND BENEFITS       POSITIONS      258.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        9,498,340                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,579,494                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         2,210,365                                                                                                                                                        
                                                                                                                                                                                                                                      
2980   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            73,740                                                                                                                                                        
                                                                                                                                                                                                                                      
2981   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          397,651                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,726                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         1,342,466                                                                                                                                                        
                                                                                                                                                                                                                                      
2982   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            6,929                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                            17,985                                                                                                                                                        
                                                                                                                                                                                                                                      
2983   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,459,995                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           829,105                                                                                                                                                        
                                                                                                                                                                                                                                      
2984   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          198,161                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM FEDERAL GRANTS TRUST FUND . . .                           281,028                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         1,153,170                                                                                                                                                        
                                                                                                                                                                                                                                      
2985   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           70,864                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,466                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            78,259                                                                                                                                                        
                                                                                                                                                                                                                                      
2986   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           16,864                                                                                                                                                                         
                                                                                                                                                                                                                                      
2987   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        1,443,673                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           151,046                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           238,087                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .       11,632,482                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        13,884,932                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      258.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        25,517,414                                                                                                                                                        
                                                                                                                                                                                                                                      
PROPERTY TAX OVERSIGHT                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          7,592,451                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3004A  SALARIES AND BENEFITS       POSITIONS      169.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       10,032,820                                                                                                                                                                         
        FROM CERTIFICATION PROGRAM TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                           196,469                                                                                                                                                        
                                                                                                                                                                                                                                      
3004B  OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           21,170                                                                                                                                                                         
                                                                                                                                                                                                                                      
3004C  EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          885,509                                                                                                                                                                         
                                                                                                                                                                                                                                      
3004D  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       AERIAL PHOTOGRAPHY AND MAPPING                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          400,000                                                                                                                                                                         
        FROM CERTIFICATION PROGRAM TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                           876,266                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation  3004D,  $400,000  in                                                                                                                                                           
   nonrecurring general revenue is provided to the Department of Revenue to                                                                                                                                                           
   fund  aerial  photography  and mapping for counties with a population of                                                                                                                                                           
   50,000 or less.                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
3004E  OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           16,012                                                                                                                                                                         
                                                                                                                                                                                                                                      
3004F  SPECIAL CATEGORIES                                                                                                                                                                                                             
       PROPERTY APPRAISER AND TAX COLLECTOR                                                                                                                                                                                           
        CERTIFICATION PROGRAM                                                                                                                                                                                                         
        FROM CERTIFICATION PROGRAM TRUST                                                                                                                                                                                              
         FUND  . . . . . . . . . . . . . . .                           485,000                                                                                                                                                        
                                                                                                                                                                                                                                      
3004G  SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          284,062                                                                                                                                                                         
                                                                                                                                                                                                                                      
3004H  SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          132,811                                                                                                                                                                         
                                                                                                                                                                                                                                      
3004I  SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           22,000                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
3004J  SPECIAL CATEGORIES                                                                                                                                                                                                             
       FISCALLY CONSTRAINED COUNTIES -                                                                                                                                                                                                
        CONSERVATION LANDS                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          250,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
3004K  SPECIAL CATEGORIES                                                                                                                                                                                                             
       FISCALLY CONSTRAINED COUNTIES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .       23,750,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROPERTY TAX OVERSIGHT                                                                                                                                                                                                         
       FROM GENERAL REVENUE FUND . . . . . .       35,794,384                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,557,735                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      169.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        37,352,119                                                                                                                                                        
                                                                                                                                                                                                                                      
CHILD SUPPORT ENFORCEMENT                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         72,080,140                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3037A  SALARIES AND BENEFITS       POSITIONS    2,288.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       32,528,606                                                                                                                                                                         
        FROM CHILD SUPPORT ENFORCEMENT                                                                                                                                                                                                
         APPLICATION AND PROGRAM REVENUE                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                         1,375,348                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        66,075,247                                                                                                                                                        
                                                                                                                                                                                                                                      
3037B  OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           83,293                                                                                                                                                                         
        FROM CHILD SUPPORT ENFORCEMENT                                                                                                                                                                                                
         APPLICATION AND PROGRAM REVENUE                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                           163,200                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           733,861                                                                                                                                                        
                                                                                                                                                                                                                                      
3037C  EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        8,692,081                                                                                                                                                                         
        FROM CHILD SUPPORT ENFORCEMENT                                                                                                                                                                                                
         APPLICATION AND PROGRAM REVENUE                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                            13,336                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,282,150                                                                                                                                                        
                                                                                                                                                                                                                                      
3037D  OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          191,329                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           542,974                                                                                                                                                        
                                                                                                                                                                                                                                      
3037E  SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER GENERAL REVENUE TO CHILD SUPPORT                                                                                                                                                                                      
        ENFORCEMENT                                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        2,241,987                                                                                                                                                                         
                                                                                                                                                                                                                                      
3037F  SPECIAL CATEGORIES                                                                                                                                                                                                             
       CHILD SUPPORT ENFORCEMENT ANNUAL FEE                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .        2,080,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
3037G  SPECIAL CATEGORIES                                                                                                                                                                                                             
       PURCHASE OF SERVICES - CHILD SUPPORT                                                                                                                                                                                           
        ENFORCEMENT                                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .       17,149,864                                                                                                                                                                         
        FROM CHILD SUPPORT INCENTIVE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                        32,858,286                                                                                                                                                        
        FROM CHILD SUPPORT ENFORCEMENT                                                                                                                                                                                                
         APPLICATION AND PROGRAM REVENUE                                                                                                                                                                                              
         TRUST FUND  . . . . . . . . . . . .                         1,082,222                                                                                                                                                        
        FROM CLERK OF THE COURT CHILD                                                                                                                                                                                                 
         SUPPORT ENFORCEMENT COLLECTION                                                                                                                                                                                               
         SYSTEM TRUST FUND . . . . . . . . .                         1,457,098                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        68,429,729                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds in Specific Appropriation 3037G, up to $85,000 from the                                                                                                                                                           
   Child Support Enforcement Application and Program Revenue Trust Fund and                                                                                                                                                           
   $165,000  from  the  Federal  Grants  Trust  Fund  is  provided  to  the                                                                                                                                                           
   Department  of  Revenue  to  fund  the  revision  of  the  child support                                                                                                                                                           
   guideline  schedules,  which will be conducted by the Office of Economic                                                                                                                                                           
   and  Demographic Research. From the funds provided for this purpose, the                                                                                                                                                           
   department  shall  reimburse  the  Office  of  Economic  and Demographic                                                                                                                                                           
   Research  for  contractual  costs  incurred to propose a revised Florida                                                                                                                                                           
   child   support  guideline  schedule.  The  proposed  revised  guideline                                                                                                                                                           
                                                                                                                                                                                                                                  
   schedule  shall more accurately reflect the costs of raising children in                                                                                                                                                           
   Florida,  to  ensure  that the parents who are ordered to pay support do                                                                                                                                                           
   not fall below the federal poverty level by paying child support, and be                                                                                                                                                           
   based  on  parent-child time-sharing arrangements. A final report is due                                                                                                                                                           
   to  the  Governor,  the  President of the Senate, and the Speaker of the                                                                                                                                                           
   House  of Representatives by January 1, 2014. 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 for the development of the new                                                                                                                                                           
   child support guidelines.                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3037H  SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          327,058                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           634,877                                                                                                                                                        
                                                                                                                                                                                                                                      
3037I  SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           98,994                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           192,164                                                                                                                                                        
                                                                                                                                                                                                                                      
3037J  FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       CHILD SUPPORT INCENTIVE PAYMENTS -                                                                                                                                                                                             
        POLITICAL SUBDIVISIONS                                                                                                                                                                                                        
        FROM CHILD SUPPORT INCENTIVE TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           750,000                                                                                                                                                        
                                                                                                                                                                                                                                      
3037K  DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .           56,036                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           108,789                                                                                                                                                        
                                                                                                                                                                                                                                      
3037L  DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          181,205                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           351,750                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CHILD SUPPORT ENFORCEMENT                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .       63,630,453                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       192,051,031                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    2,288.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       255,681,484                                                                                                                                                        
                                                                                                                                                                                                                                      
GENERAL TAX ADMINISTRATION                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         88,082,934                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3073A  SALARIES AND BENEFITS       POSITIONS    2,251.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       72,914,019                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                        18,420,439                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                        28,116,412                                                                                                                                                        
                                                                                                                                                                                                                                      
3073B  OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .            6,292                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                            43,708                                                                                                                                                        
                                                                                                                                                                                                                                      
3073C  EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        3,321,980                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,440,366                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                        14,340,689                                                                                                                                                        
                                                                                                                                                                                                                                      
3073D  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       EMERGENCY DISTRIBUTIONS                                                                                                                                                                                                        
        FROM LOCAL GOVERNMENT HALF-CENT                                                                                                                                                                                               
         SALES TAX CLEARING TRUST FUND . . .                        16,307,042                                                                                                                                                        
                                                                                                                                                                                                                                      
3073E  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       INMATE SUPPLEMENTAL DISTRIBUTION                                                                                                                                                                                               
        FROM LOCAL GOVERNMENT HALF-CENT                                                                                                                                                                                               
         SALES TAX CLEARING TRUST FUND . . .                           592,958                                                                                                                                                        
                                                                                                                                                                                                                                      
3073F  OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           64,556                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,701                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           473,081                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
3073G  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ONE STOP BUSINESS REGISTRATION PORTAL                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          712,408                                                                                                                                                                         
                                                                                                                                                                                                                                      
3073H  SPECIAL CATEGORIES                                                                                                                                                                                                             
       ADMINISTRATION OF UNEMPLOYMENT                                                                                                                                                                                                 
        COMPENSATION TAX                                                                                                                                                                                                              
        FROM FEDERAL GRANTS TRUST FUND . . .                           387,700                                                                                                                                                        
                                                                                                                                                                                                                                      
3073I  SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        2,993,292                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,357,735                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         2,737,152                                                                                                                                                        
                                                                                                                                                                                                                                      
3073J  SPECIAL CATEGORIES                                                                                                                                                                                                             
       PURCHASE OF SERVICES - COLLECTION AGENCIES                                                                                                                                                                                     
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
3073K  SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          905,887                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                           499,674                                                                                                                                                        
                                                                                                                                                                                                                                      
3073L  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 . . . . . .       81,133,183                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        89,371,908                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    2,251.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       170,505,091                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: INFORMATION SERVICES PROGRAM                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
INFORMATION TECHNOLOGY                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          7,443,040                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3074   SALARIES AND BENEFITS       POSITIONS      170.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        4,639,927                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,539,426                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         3,739,769                                                                                                                                                        
                                                                                                                                                                                                                                      
3075   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          172,260                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,328                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            29,252                                                                                                                                                        
                                                                                                                                                                                                                                      
3076   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            1,000                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           218,073                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         2,049,004                                                                                                                                                        
                                                                                                                                                                                                                                      
3077   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            2,233                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           227,029                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           277,752                                                                                                                                                        
                                                                                                                                                                                                                                      
3078   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          681,257                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,977,349                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                         2,117,614                                                                                                                                                        
                                                                                                                                                                                                                                      
3079   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            4,404                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            16,479                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            18,346                                                                                                                                                        
                                                                                                                                                                                                                                      
3080   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,100                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM OPERATING TRUST FUND  . . . . .                           240,000                                                                                                                                                        
                                                                                                                                                                                                                                      
3081   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .           74,714                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                           139,709                                                                                                                                                        
                                                                                                                                                                                                                                      
3082   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .          707,625                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                         1,597,855                                                                                                                                                        
                                                                                                                                                                                                                                      
3083   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          236,772                                                                                                                                                                         
        FROM OPERATING TRUST FUND  . . . . .                           203,646                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: INFORMATION TECHNOLOGY                                                                                                                                                                                                         
       FROM GENERAL REVENUE FUND . . . . . .        6,520,192                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        14,480,731                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      170.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        21,000,923                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: REVENUE, DEPARTMENT OF                                                                                                                                                                                                         
       FROM GENERAL REVENUE FUND . . . . . .      198,710,694                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       311,346,337                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    5,136.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       510,057,031                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .      188,449,214                                                                                                                                                                         
                                                                                                                                                                                                                                      
STATE, DEPARTMENT OF                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
PROGRAM: OFFICE OF THE SECRETARY AND                                                                                                                                                                                                  
ADMINISTRATIVE SERVICES                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,730,071                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3084   SALARIES AND BENEFITS       POSITIONS       88.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        4,365,784                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,141,451                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           417,350                                                                                                                                                        
        FROM RECORDS MANAGEMENT TRUST FUND .                            79,314                                                                                                                                                        
                                                                                                                                                                                                                                      
3085   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,661                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            67,733                                                                                                                                                        
                                                                                                                                                                                                                                      
3086   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          709,378                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,555                                                                                                                                                        
                                                                                                                                                                                                                                      
3087   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            1,250                                                                                                                                                                         
                                                                                                                                                                                                                                      
3088   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           28,640                                                                                                                                                                         
                                                                                                                                                                                                                                      
3089   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LITIGATION EXPENSES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          500,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
3090   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           24,445                                                                                                                                                                         
                                                                                                                                                                                                                                      
3091   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           28,529                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
3092   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           27,540                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,942                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                               274                                                                                                                                                        
                                                                                                                                                                                                                                      
3093   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .           15,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
3094   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .          903,496                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .        6,604,062                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         1,729,280                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       88.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         8,333,342                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: ELECTIONS                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
ELECTIONS                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,024,832                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3095   SALARIES AND BENEFITS       POSITIONS       54.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        1,003,469                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,798,005                                                                                                                                                        
                                                                                                                                                                                                                                      
3096   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           87,150                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000                                                                                                                                                        
                                                                                                                                                                                                                                      
3097   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          740,950                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           604,437                                                                                                                                                        
                                                                                                                                                                                                                                      
3097A  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       SPECIAL ELECTIONS                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          500,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
3098   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           10,086                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,125                                                                                                                                                        
                                                                                                                                                                                                                                      
3099   SPECIAL CATEGORIES                                                                                                                                                                                                             
       VOTING SYSTEMS ASSISTANCE                                                                                                                                                                                                      
        FROM FEDERAL GRANTS TRUST FUND . . .                           525,000                                                                                                                                                        
                                                                                                                                                                                                                                      
3100   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATEWIDE VOTER REGISTRATION SYSTEM - HELP                                                                                                                                                                                     
        AMERICA VOTE ACT (HAVA)                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,787,751                                                                                                                                                        
                                                                                                                                                                                                                                      
3101   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          283,541                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,058                                                                                                                                                        
                                                                                                                                                                                                                                      
3102   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ASSISTANCE FOR INDIVIDUALS WITH                                                                                                                                                                                                
        DISABILITIES                                                                                                                                                                                                                  
        FROM FEDERAL GRANTS TRUST FUND . . .                           800,000                                                                                                                                                        
                                                                                                                                                                                                                                      
3103   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           88,381                                                                                                                                                                         
                                                                                                                                                                                                                                      
3104   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ELECTION FRAUD PREVENTION                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          445,379                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
3105   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           29,669                                                                                                                                                                         
                                                                                                                                                                                                                                      
3106   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FEDERAL ELECTION                                                                                                                                                                                             
        ACTIVITIES (HELP AMERICA VOTE ACT)                                                                                                                                                                                            
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  3106  shall be distributed to county                                                                                                                                                           
   supervisors   of  elections  to  be  used  for  election  administration                                                                                                                                                           
   activities  such  as voter education; pollworker training; standardizing                                                                                                                                                           
   elections  results  reporting;  or other federal election administrative                                                                                                                                                           
   activities as approved by the Department of State.                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   County  supervisors of elections will receive funds only after providing                                                                                                                                                           
   the Department of State a detailed description of the programs that will                                                                                                                                                           
   be  implemented.  Funds  distributed  to county supervisors of elections                                                                                                                                                           
   require  a  certification  from  the  county that matching funds will be                                                                                                                                                           
   provided  in  an  amount  equal  to  fifteen percent of the amount to be                                                                                                                                                           
   received from the state.                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   To  be  eligible,  a  county  must  segregate federal funds and required                                                                                                                                                           
   county  matching  dollars in a separate account established to hold only                                                                                                                                                           
   such  funds.  Funds in this account must be used only for the activities                                                                                                                                                           
   for  which the funds were received. Funds shall remain in the account to                                                                                                                                                           
   be  used  for the same purposes for subsequent years or until such funds                                                                                                                                                           
   are expended. Supervisors of elections shall report to the Department of                                                                                                                                                           
   State any unspent funds remaining on June 30 of each fiscal year.                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
3107   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            8,357                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,905                                                                                                                                                        
                                                                                                                                                                                                                                      
3108   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .           81,163                                                                                                                                                                         
                                                                                                                                                                                                                                      
3109   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,909                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: ELECTIONS                                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .        3,278,145                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         9,164,190                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       54.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        12,442,335                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: HISTORICAL RESOURCES                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
HISTORICAL RESOURCES PRESERVATION AND EXHIBITION                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,876,003                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3110   SALARIES AND BENEFITS       POSITIONS       51.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        1,032,054                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           321,073                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,294,944                                                                                                                                                        
                                                                                                                                                                                                                                      
3111   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           59,317                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           336,251                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,262,019                                                                                                                                                        
                                                                                                                                                                                                                                      
3112   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          226,941                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           471,690                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           920,608                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
3113   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625                                                                                                                                                        
                                                                                                                                                                                                                                      
3114   LUMP SUM                                                                                                                                                                                                                       
       HISTORIC PROPERTIES MAINTENANCE                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .          200,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
3115   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          226,275                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,245                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           236,162                                                                                                                                                        
                                                                                                                                                                                                                                      
3116   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - HISTORIC PRESERVATION                                                                                                                                                                                        
        GRANTS                                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        6,872,773                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,250                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  from  the  General  Revenue  Fund in Specific Appropriation 3116,                                                                                                                                                           
   shall be allocated as follows:                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   Golden Gate Building Interior Renovations, Martin County....     200,000                                                                                                                                                           
   Calhoun County Historic Courthouse Renovation and Repairs...     649,000                                                                                                                                                           
   City of Port St. Joe, Historic Cape San Blas Lighthouse                                                                                                                                                                            
      Complex Rescue and Relocation Project....................     325,000                                                                                                                                                           
   Ximenez-Fatio House Museum Restoration, St. Johns County....     300,000                                                                                                                                                           
   St. Augustine Historical Documentary Film...................     500,000                                                                                                                                                           
   Government House Phase II Renovations, City of St. Augustine   1,000,000                                                                                                                                                           
   Alcazar Hotel/Lightner Museum Restoration, City of St.                                                                                                                                                                             
      Augustine................................................     750,000                                                                                                                                                           
   Chinesgut Hill Historic Plantation - The Manor House                                                                                                                                                                               
      Restoration..............................................     250,000                                                                                                                                                           
   Restoration of Capital Theatre - City of St. Petersburg.....     750,000                                                                                                                                                           
   Historic Properties - 40 St. George Street - St. Augustine..     750,000                                                                                                                                                           
   Historic Preservation Small Matching Grants - Statewide.....   1,398,773                                                                                                                                                           
                                                                                                                                                                                                                                      
3117   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           39,512                                                                                                                                                                         
                                                                                                                                                                                                                                      
3118   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            9,088                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,610                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            11,553                                                                                                                                                        
                                                                                                                                                                                                                                      
3119   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           10,933                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,032                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             8,498                                                                                                                                                        
                                                                                                                                                                                                                                      
3120   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            34,746                                                                                                                                                        
                                                                                                                                                                                                                                      
3121   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       THE GROVE - REPAIR/MAINTENANCE/ADA                                                                                                                                                                                             
        COMPLIANCE - DMS MGD                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          250,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   The  funds  in  Specific Appropriation 3121 are for the continued repair                                                                                                                                                           
   and  rehabilitation  of  The Grove historic property. This funding is in                                                                                                                                                           
   addition   to  any  other  appropriations  in  this  Act  for  Phase  II                                                                                                                                                           
   renovations of The Grove property.                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
3122   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       FACILITIES REPAIRS AND MAINTENANCE                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .          100,000                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .        9,026,893                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         5,076,306                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       51.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        14,103,199                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: CORPORATIONS                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
COMMERCIAL RECORDINGS AND REGISTRATIONS                                                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,515,749                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3123   SALARIES AND BENEFITS       POSITIONS      104.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        4,763,688                                                                                                                                                                         
                                                                                                                                                                                                                                      
3125   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,758,802                                                                                                                                                                         
                                                                                                                                                                                                                                      
3126   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            7,140                                                                                                                                                                         
                                                                                                                                                                                                                                      
3127   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          144,462                                                                                                                                                                         
                                                                                                                                                                                                                                      
3128   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RICO ACT - ALIEN CORPORATIONS                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .          254,947                                                                                                                                                                         
                                                                                                                                                                                                                                      
3129   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           27,946                                                                                                                                                                         
                                                                                                                                                                                                                                      
3130   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            5,880                                                                                                                                                                         
                                                                                                                                                                                                                                      
3131   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           39,773                                                                                                                                                                         
                                                                                                                                                                                                                                      
3132   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .           10,858                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .        7,013,496                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      104.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         7,013,496                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: LIBRARY AND INFORMATION SERVICES                                                                                                                                                                                             
                                                                                                                                                                                                                                      
LIBRARY, ARCHIVES AND INFORMATION SERVICES                                                                                                                                                                                            
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          2,788,197                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3133   SALARIES AND BENEFITS       POSITIONS       70.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        1,250,229                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,370,056                                                                                                                                                        
        FROM RECORDS MANAGEMENT TRUST FUND .                         1,043,902                                                                                                                                                        
                                                                                                                                                                                                                                      
3134   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           73,251                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           213,770                                                                                                                                                        
        FROM RECORDS MANAGEMENT TRUST FUND .                            52,412                                                                                                                                                        
                                                                                                                                                                                                                                      
3135   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,626,831                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           320,574                                                                                                                                                        
        FROM RECORDS MANAGEMENT TRUST FUND .                           554,778                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
3136   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - LIBRARY COOPERATIVES                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
3137   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - LIBRARY GRANTS                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .       21,300,000                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,400,606                                                                                                                                                        
                                                                                                                                                                                                                                      
3138   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           24,960                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,498                                                                                                                                                        
        FROM RECORDS MANAGEMENT TRUST FUND .                             9,740                                                                                                                                                        
                                                                                                                                                                                                                                      
3139   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          126,764                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           494,687                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           100,000                                                                                                                                                        
        FROM RECORDS MANAGEMENT TRUST FUND .                           187,059                                                                                                                                                        
                                                                                                                                                                                                                                      
3140   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LIBRARY RESOURCES                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          484,388                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,167,945                                                                                                                                                        
                                                                                                                                                                                                                                      
3141   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           37,877                                                                                                                                                                         
                                                                                                                                                                                                                                      
3142   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                                                                                                                                                        
                                                                                                                                                                                                                                      
3143   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           17,221                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,752                                                                                                                                                        
        FROM RECORDS MANAGEMENT TRUST FUND .                             8,160                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES                                                                                                                                                                                     
       FROM GENERAL REVENUE FUND . . . . . .       26,459,622                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         9,983,971                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       70.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        36,443,593                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: CULTURAL AFFAIRS                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
CULTURAL AFFAIRS                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          1,204,553                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3144   SALARIES AND BENEFITS       POSITIONS       35.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          530,076                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           532,781                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           666,594                                                                                                                                                        
                                                                                                                                                                                                                                      
3145   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           14,163                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                               117                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            81,244                                                                                                                                                        
                                                                                                                                                                                                                                      
3146   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          156,370                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,568                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           676,418                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
3147   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - ARTS GRANTS                                                                                                                                                                                                  
        FROM FEDERAL GRANTS TRUST FUND . . .                           232,231                                                                                                                                                        
                                                                                                                                                                                                                                      
3147A  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - CULTURAL GRANTS                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          200,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation  3147A,  $200,000  of                                                                                                                                                           
   nonrecurring   general  revenue  funds  are  provided  for  the  Actor's                                                                                                                                                           
   Playhouse Performing Arts Program in the City of Coral Gables.                                                                                                                                                                     
                                                                                                                                                                                                                                      
3148   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .              675                                                                                                                                                                         
                                                                                                                                                                                                                                      
3148A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CULTURE BUILDS FLORIDA                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          830,523                                                                                                                                                                         
                                                                                                                                                                                                                                      
3149   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CULTURAL AND MUSEUM                                                                                                                                                                                          
        GRANTS                                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
3149A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN                                                                                                                                                                                     
        HERITAGE PRESERVATION NETWORK                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          300,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
3149B  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - BLACK CULTURAL TOURISM                                                                                                                                                                                       
        ENHANCEMENT COMMISSION                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   The   nonrecurring   general  revenue  funds  appropriated  in  Specific                                                                                                                                                           
   Appropriation   3149B,   for  the  Black  Cultural  Tourism  Enhancement                                                                                                                                                           
   Commission,  are  contingent upon Senate Bill 442 or similar legislation                                                                                                                                                           
   becoming law.                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
3150   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           90,818                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,000                                                                                                                                                        
                                                                                                                                                                                                                                      
3151   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA ENDOWMENT FOR                                                                                                                                                                                        
        THE HUMANITIES                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .          350,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
3152   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           10,683                                                                                                                                                                         
                                                                                                                                                                                                                                      
3152A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          500,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
3153   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .            2,094                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                               321                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                             5,796                                                                                                                                                        
                                                                                                                                                                                                                                      
3154   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           11,519                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,782                                                                                                                                                        
                                                                                                                                                                                                                                      
3155   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       MUSEUM OF FLORIDA HISTORY PERMANENT                                                                                                                                                                                            
        EXHIBIT                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: CULTURAL AFFAIRS                                                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .        9,996,921                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         2,239,852                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       35.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        12,236,773                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: STATE, DEPARTMENT OF                                                                                                                                                                                                           
       FROM GENERAL REVENUE FUND . . . . . .       62,379,139                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        28,193,599                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      402.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        90,572,738                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .       16,139,405                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL OF SECTION 6                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .    1,002,866,618                                                                                                                                                                         
                                                                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                     3,426,123,447                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .   18,717.50                                                                                                                                                                              
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                     4,428,990,065                                                                                                                                                        
                                                                                                                                                                                                                                  
SECTION 7 - JUDICIAL BRANCH                                                                                                                                                                                     
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION 7 - JUDICIAL BRANCH                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   The moneys contained herein are appropriated from the named funds to the                                                                                                                                                           
   State  Courts  System  as  the amounts to be used to pay salaries, other                                                                                                                                                           
   operational expenditures and fixed capital outlay.                                                                                                                                                                                 
                                                                                                                                                                                                                                      
STATE COURT SYSTEM                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
PROGRAM: SUPREME COURT                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
COURT OPERATIONS - SUPREME COURT                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          5,848,635                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3156   SALARIES AND BENEFITS       POSITIONS       97.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,991,331                                                                                                                                                                         
        FROM STATE COURTS REVENUE TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         4,403,930                                                                                                                                                        
                                                                                                                                                                                                                                      
3157   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          193,799                                                                                                                                                                         
                                                                                                                                                                                                                                      
3158   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          709,252                                                                                                                                                                         
                                                                                                                                                                                                                                      
3159   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           19,371                                                                                                                                                                         
                                                                                                                                                                                                                                      
3160   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          340,039                                                                                                                                                                         
                                                                                                                                                                                                                                      
3161   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DISCRETIONARY FUNDS OF THE CHIEF JUSTICE                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           15,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific Appropriation 3161 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.                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3162   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           88,705                                                                                                                                                                         
                                                                                                                                                                                                                                      
3163   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SALARY INCENTIVE PAYMENTS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            8,044                                                                                                                                                                         
                                                                                                                                                                                                                                      
3164   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SUPREME COURT LAW LIBRARY                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          248,018                                                                                                                                                                         
                                                                                                                                                                                                                                      
3165   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           46,468                                                                                                                                                                         
                                                                                                                                                                                                                                      
3166   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           23,019                                                                                                                                                                         
                                                                                                                                                                                                                                      
3167   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       FACILITY REPAIRS, RENOVATIONS AND                                                                                                                                                                                              
        IMPROVEMENTS FOR STATE COURTS - DMS MGD                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        4,864,229                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: COURT OPERATIONS - SUPREME COURT                                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .        9,547,275                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         4,403,930                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       97.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        13,951,205                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          8,879,510                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3168   SALARIES AND BENEFITS       POSITIONS      174.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,512,594                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           319,354                                                                                                                                                        
        FROM STATE COURTS REVENUE TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         6,343,649                                                                                                                                                        
        FROM COURT EDUCATION TRUST FUND  . .                         1,157,812                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,191,390                                                                                                                                                        
                                                                                                                                                                                                                                      
3169   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          878,184                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           225,104                                                                                                                                                        
        FROM COURT EDUCATION TRUST FUND  . .                           105,540                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           115,003                                                                                                                                                        
                                                                                                                                                                                                                                      
3170   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,375,304                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           284,676                                                                                                                                                        
        FROM COURT EDUCATION TRUST FUND  . .                         1,904,449                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           507,704                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           142,355                                                                                                                                                        
                                                                                                                                                                                                                                      
3171   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          584,837                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000                                                                                                                                                        
        FROM COURT EDUCATION TRUST FUND  . .                            10,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           111,376                                                                                                                                                        
                                                                                                                                                                                                                                      
3172   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          228,930                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           151,000                                                                                                                                                        
        FROM COURT EDUCATION TRUST FUND  . .                           106,105                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           400,195                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           102,000                                                                                                                                                        
                                                                                                                                                                                                                                      
3173   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FLORIDA CASES SOUTHERN 2ND REPORTER                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          589,570                                                                                                                                                                         
                                                                                                                                                                                                                                      
3174   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           39,009                                                                                                                                                                         
                                                                                                                                                                                                                                      
3175   SPECIAL CATEGORIES                                                                                                                                                                                                             
       COMPUTER SUBSCRIPTION SERVICES                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          181,450                                                                                                                                                                         
                                                                                                                                                                                                                                      
3176   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           23,943                                                                                                                                                                         
        FROM COURT EDUCATION TRUST FUND  . .                             7,500                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500                                                                                                                                                        
                                                                                                                                                                                                                                      
3177   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           42,056                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                               215                                                                                                                                                        
        FROM COURT EDUCATION TRUST FUND  . .                             4,017                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,104                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
3178   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .        1,824,617                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           150,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            80,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .        8,280,494                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        13,476,048                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      174.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        21,756,542                                                                                                                                                        
                                                                                                                                                                                                                                      
ADMINISTERED FUNDS - JUDICIAL                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
COURT OPERATIONS - ADMINISTERED FUNDS                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
3179   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DUE PROCESS CONTINGENCY FUND                                                                                                                                                                                                   
                                   POSITIONS       18.00                                                                                                                                                                              
                                                                                                                                                                                                                                      
   The  positions  authorized  in Specific Appropriation 3179 shall be held                                                                                                                                                           
   in reserve as a contingency in the event the state courts determine that                                                                                                                                                           
   some  portion of Article V due process services needs to be shifted from                                                                                                                                                           
   a  contractual  basis  to  an  employee  model  in  one or more judicial                                                                                                                                                           
   circuits. The Chief Justice of the Supreme Court may request transfer of                                                                                                                                                           
   these  positions  to  the  salaries  and benefits appropriation category                                                                                                                                                           
   within any of the state courts budget entities, consistent with requests                                                                                                                                                           
   for  transfers of funds into those same budget entities.  Such transfers                                                                                                                                                           
   are  subject  to the notice, review, and objection provisions of section                                                                                                                                                           
   216.177, Florida Statutes.                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
PROGRAM: DISTRICT COURTS OF APPEAL                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
COURT OPERATIONS - APPELLATE COURTS                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         28,143,009                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3180   SALARIES AND BENEFITS       POSITIONS      433.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       19,202,576                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,615,272                                                                                                                                                        
        FROM STATE COURTS REVENUE TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        14,618,707                                                                                                                                                        
                                                                                                                                                                                                                                      
3181   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           66,767                                                                                                                                                                         
                                                                                                                                                                                                                                      
3182   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        3,104,654                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,669                                                                                                                                                        
                                                                                                                                                                                                                                      
   From the funds in Specific Appropriations 3182 to 3194, any expenditures                                                                                                                                                           
   for  maintenance  and  repair  of  state-owned  district court of appeal                                                                                                                                                           
   facilities  shall be allocated according to a distribution plan approved                                                                                                                                                           
   by the Chief Justice.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
3183   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          262,364                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,000                                                                                                                                                        
                                                                                                                                                                                                                                      
3184   SPECIAL CATEGORIES                                                                                                                                                                                                             
       COMPENSATION TO RETIRED JUDGES                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .           51,790                                                                                                                                                                         
                                                                                                                                                                                                                                      
3185   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          785,145                                                                                                                                                                         
                                                                                                                                                                                                                                      
3186   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           93,012                                                                                                                                                                         
                                                                                                                                                                                                                                      
3187   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DISTRICT COURT OF APPEAL LAW LIBRARY                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          162,797                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
3188   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           62,686                                                                                                                                                                         
                                                                                                                                                                                                                                      
3189   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           96,572                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,163                                                                                                                                                        
                                                                                                                                                                                                                                      
3190   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          171,100                                                                                                                                                                         
                                                                                                                                                                                                                                      
3190A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       EMERGENCY GENERATOR SYSTEM - AGENCY                                                                                                                                                                                            
        MANAGED                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          203,947                                                                                                                                                                         
                                                                                                                                                                                                                                      
3191   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       AIR CONDITIONING SYSTEM REFRESH - DMS MGD                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          327,462                                                                                                                                                                         
                                                                                                                                                                                                                                      
3191A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       FACILITY STUDY                                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          390,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the funds in Specific Appropriation 3191A, $50,000 is appropriated                                                                                                                                                           
   to  the  state  courts  to contract for an architectural and engineering                                                                                                                                                           
   study  of  the  4th  District  Court  of  Appeal facility to address ADA                                                                                                                                                           
   compliance and court security issues.                                                                                                                                                                                              
                                                                                                                                                                                                                                      
3192   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       DISTRICT COURT OF APPEALS-HVAC RENOVATIONS-                                                                                                                                                                                    
         AGENCY MANAGED                                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .          122,624                                                                                                                                                                         
                                                                                                                                                                                                                                      
3192A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       FACILITY SPACE STUDY - DEPARTMENT OF                                                                                                                                                                                           
        MANAGEMENT SERVICES MANAGED - DMS MGD                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .          100,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
3192B  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       ACQUISITION AND INSTALLATION OF HURRICANE                                                                                                                                                                                      
        STORM SHUTTERS                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .           98,740                                                                                                                                                                         
                                                                                                                                                                                                                                      
3193   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       FACILITIES REPAIRS AND MAINTENANCE                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .           19,239                                                                                                                                                                         
                                                                                                                                                                                                                                      
3193A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       PAVED SURFACE MAINTENANCE AND REPAIR                                                                                                                                                                                           
        STATEWIDE - DMS MGD                                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           30,450                                                                                                                                                                         
                                                                                                                                                                                                                                      
3194   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       ROOF REPLACEMENT AND REPAIRS - STATEWIDE                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           75,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: COURT OPERATIONS - APPELLATE COURTS                                                                                                                                                                                            
       FROM GENERAL REVENUE FUND . . . . . .       25,426,925                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        16,357,811                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      433.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        41,784,736                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: TRIAL COURTS                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   The  Office  of  Program  Policy  Analysis and Government Accountability                                                                                                                                                           
   (OPPAGA) shall evaluate the effectiveness of Florida's post-adjudicatory                                                                                                                                                           
   drug  courts.   The  review  shall  assess  performance based on program                                                                                                                                                           
   output  metrics (e.g., program completion), cost metrics (e.g., cost per                                                                                                                                                           
   successful   completion),  and  outcome  metrics  (e.g.,  re-arrest  and                                                                                                                                                           
   re-incarceration  rates of program participants).  The report shall also                                                                                                                                                           
   compare  program  performance  across the 8 post-adjudicatory drug court                                                                                                                                                           
                                                                                                                                                                                                                                  
   programs and identify reasons that performance may vary across programs.                                                                                                                                                           
   The report shall include recommendations for improving the effectiveness                                                                                                                                                           
   of these programs.  OPPAGA shall report its findings and recommendations                                                                                                                                                           
   to  the Speaker of the House of Representatives and the President of the                                                                                                                                                           
   Senate by January 13, 2014.                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
COURT OPERATIONS - CIRCUIT COURTS                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE        191,071,773                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3195   SALARIES AND BENEFITS       POSITIONS    2,951.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .      178,572,246                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            68,001                                                                                                                                                        
        FROM STATE COURTS REVENUE TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        55,427,546                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,758,336                                                                                                                                                        
                                                                                                                                                                                                                                      
3196   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          578,835                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                           125,748                                                                                                                                                        
                                                                                                                                                                                                                                      
3197   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        7,425,664                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,928                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,616                                                                                                                                                        
                                                                                                                                                                                                                                      
3198   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          376,883                                                                                                                                                                         
                                                                                                                                                                                                                                      
3200   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CIVIL TRAFFIC INFRACTION HEARING OFFICERS                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        2,123,854                                                                                                                                                                         
                                                                                                                                                                                                                                      
3201   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CHILD ADVOCACY CENTERS                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        3,738,240                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds in Specific Appropriation 3201, $3,500,000 in recurring                                                                                                                                                           
   general revenue funds shall be distributed to the 25 Children's Advocacy                                                                                                                                                           
   Centers throughout Florida based on the proportion of children served by                                                                                                                                                           
   each center during Fiscal Year 2011-12.  This funding may not be used to                                                                                                                                                           
   supplant  local  government  reductions  in  Children's  Advocacy Center                                                                                                                                                           
   funding.   Any  reductions  in  local government funding for the centers                                                                                                                                                           
   shall result in the withholding of funds appropriated in this line item.                                                                                                                                                           
                                                                                                                                                                                                                                      
   The  Florida  Network  of  Children's  Advocacy  Centers may spend up to                                                                                                                                                           
   $25,000 in this line item for contract monitoring and oversight.                                                                                                                                                                   
                                                                                                                                                                                                                                      
3202   SPECIAL CATEGORIES                                                                                                                                                                                                             
       COMPENSATION TO RETIRED JUDGES                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .        2,219,249                                                                                                                                                                         
                                                                                                                                                                                                                                      
3203   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        6,883,534                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 3203, the state courts shall                                                                                                                                                           
   expend  $600,000  in  nonrecurring  general  revenue  funds  to  create,                                                                                                                                                           
   pursuant  to  ss.  948.08(7)(a)  and  948.16 (2)(a), F.S., felony and/or                                                                                                                                                           
   misdemeanor   pretrial  veterans'  treatment  intervention  programs  in                                                                                                                                                           
   Okaloosa,  Pasco,  Pinellas  and  Clay counties to address the substance                                                                                                                                                           
   abuse  and mental health treatment needs of veterans and service members                                                                                                                                                           
   charged with criminal offenses.                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
3203A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .           44,150                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the funds in Specific Appropriation 3203A, $44,150 in nonrecurring                                                                                                                                                           
   general  revenue  funds  is  provided  to  update  the  criminal justice                                                                                                                                                           
   information system for the Village of Virginia Gardens.                                                                                                                                                                            
                                                                                                                                                                                                                                      
3204   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DOMESTIC VIOLENCE OFFENDER MONITORING                                                                                                                                                                                          
        PROGRAM                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          316,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 3204, $316,000 in recurring                                                                                                                                                           
                                                                                                                                                                                                                                  
   general  revenue  is  distributed  to the Eighteenth Judicial Circuit to                                                                                                                                                           
   continue its program to protect victims of domestic violence with Active                                                                                                                                                           
   Global Positioning Satellite (GPS) technology.                                                                                                                                                                                     
                                                                                                                                                                                                                                      
3205   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,254,424                                                                                                                                                                         
                                                                                                                                                                                                                                      
3206   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATEWIDE GRAND JURY - EXPENSES                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .          143,310                                                                                                                                                                         
                                                                                                                                                                                                                                      
3207   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          169,374                                                                                                                                                                         
                                                                                                                                                                                                                                      
3208   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDIATION/ARBITRATION SERVICES                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .        3,307,332                                                                                                                                                                         
                                                                                                                                                                                                                                      
3209   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE COURTS DUE PROCESS COSTS                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .       19,765,532                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,104,930                                                                                                                                                        
                                                                                                                                                                                                                                      
3210   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          639,795                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            31,930                                                                                                                                                        
                                                                                                                                                                                                                                      
3211   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .           97,902                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: COURT OPERATIONS - CIRCUIT COURTS                                                                                                                                                                                              
       FROM GENERAL REVENUE FUND . . . . . .      227,656,324                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        62,631,035                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    2,951.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       290,287,359                                                                                                                                                        
                                                                                                                                                                                                                                      
COURT OPERATIONS - COUNTY COURTS                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         54,968,832                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3212   SALARIES AND BENEFITS       POSITIONS      644.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       64,711,749                                                                                                                                                                         
        FROM STATE COURTS REVENUE TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         6,260,334                                                                                                                                                        
                                                                                                                                                                                                                                      
3213   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        3,123,912                                                                                                                                                                         
                                                                                                                                                                                                                                      
3214   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ADDITIONAL COMPENSATION FOR COUNTY JUDGES                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           75,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
3215   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          204,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
3216   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           99,016                                                                                                                                                                         
                                                                                                                                                                                                                                      
3217   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           93,252                                                                                                                                                                         
                                                                                                                                                                                                                                      
3218   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          140,613                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: COURT OPERATIONS - COUNTY COURTS                                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .       68,447,542                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         6,260,334                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      644.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        74,707,876                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION                                                                                                                                                                                           
                                                                                                                                                                                                                                      
JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS                                                                                                                                                                                         
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE            306,608                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3219   SALARIES AND BENEFITS       POSITIONS        5.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          385,029                                                                                                                                                                         
                                                                                                                                                                                                                                      
3220   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          148,338                                                                                                                                                                         
                                                                                                                                                                                                                                      
3221   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            1,638                                                                                                                                                                         
                                                                                                                                                                                                                                      
3222   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          190,475                                                                                                                                                                         
                                                                                                                                                                                                                                      
3223   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .              673                                                                                                                                                                         
                                                                                                                                                                                                                                      
3224   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LITIGATION EXPENSES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          181,294                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  3224  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.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
3225   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            1,087                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS                                                                                                                                                                                  
       FROM GENERAL REVENUE FUND . . . . . .          908,534                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .        5.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                           908,534                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: STATE COURT SYSTEM                                                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .      340,267,094                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       103,129,158                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    4,322.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       443,396,252                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .      289,218,367                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL OF SECTION 7                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .      340,267,094                                                                                                                                                                         
                                                                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                       103,129,158                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    4,322.50                                                                                                                                                                              
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       443,396,252                                                                                                                                                        
                                                                                                                                                                                                                                  
SECTION 8                                                                                                                                                                                                       
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION   8.  SALARIES AND BENEFITS - FISCAL YEAR 2013-2014                                                                                                                                                                           
                                                                                                                                                                                                                                      
Statement of Purpose:                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
This  section  provides  instructions  for  implementing the Fiscal Year                                                                                                                                                              
2013-2014  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.                                                                                                                                                                                    
                                                                                                                                                                                                                                      
References  to  "eligible"  employees  refer  to employees who are, at a                                                                                                                                                              
minimum, meeting their required performance standards.  If an ineligible                                                                                                                                                              
employee   achieves  performance  standards  subsequent  to  the  salary                                                                                                                                                              
increase  implementation  date  but  on  or before the end of the fiscal                                                                                                                                                              
year, the employee may receive an increase; however, such increase shall                                                                                                                                                              
be   effective  on  the  date  the  employee  becomes  eligible  but not                                                                                                                                                              
retroactively.                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
Pay Grade and Pay Band Adjustments                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
It is the intent of the Legislature that the minimums for each pay grade                                                                                                                                                              
and  pay band shall not be adjusted during the 2013-2014 fiscal year and                                                                                                                                                              
that  the  maximums  for  each  pay grade and pay band shall be adjusted                                                                                                                                                              
upward  by  8.0  percent, effective July 1, 2013. If after adjustment of                                                                                                                                                              
the  maximums  for the pay grades and pay bands, an employee's base rate                                                                                                                                                              
of  pay  is  equal  to  or  greater  than  the  adjusted  maximum of the                                                                                                                                                              
employee's  pay  grade  or  pay  band,  the  employee  will be granted a                                                                                                                                                              
one-time, lump sum payment in lieu of an increase to the employee's base                                                                                                                                                              
rate  of  pay.   When  an  employee's  base rate of pay is less than the                                                                                                                                                              
adjusted  maximum,  the  employee's  salary  will  be  increased  to the                                                                                                                                                              
adjusted  maximum  and  the  portion  of  the  increase that exceeds the                                                                                                                                                              
adjusted maximum shall be granted a one-time, lump sum payment.                                                                                                                                                                       
                                                                                                                                                                                                                                      
(1) EMPLOYEE AND OFFICER COMPENSATION                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
(a) CAREER SERVICE AND EMPLOYEES SUBJECT TO CAREER SERVICE                                                                                                                                                                            
                                                                                                                                                                                                                                      
Funds are provided in Specific Appropriation 1901B for pay increases for                                                                                                                                                              
all eligible employees represented by: (1) the Florida Police Benevolent                                                                                                                                                              
Association,  (2)  the  Teamsters  Local Union No. 2011, (3) the Florida                                                                                                                                                              
Nurses  Association,  (4)  the  American Federation of State County, and                                                                                                                                                              
Municipal  Employees, Council 79, and (5) the Florida State Fire Service                                                                                                                                                              
Association,  as well as all other eligible Career Service employees not                                                                                                                                                              
included in a represented collective bargaining  unit.   Funds are to be                                                                                                                                                              
distributed as follows:                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
Effective  July  1,  2013,  for  all  eligible  unit and non-unit Career                                                                                                                                                              
Service  employees,  funds  are  provided  to  grant  a  competitive pay                                                                                                                                                              
adjustment of 3.0 percent on each employee's June 30, 2013, base rate of                                                                                                                                                              
pay.                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
(b) FLORIDA BOARD OF EDUCATION AND BOARD OF GOVERNORS                                                                                                                                                                                 
                                                                                                                                                                                                                                      
1. Generally                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
Effective  July 1, 2013, from the funds in Specific Appropriation 1901B,                                                                                                                                                              
funds  are  provided  to  grant  each  eligible  employee  of  the State                                                                                                                                                              
University  System  a  competitive pay adjustment of 3.0 percent on each                                                                                                                                                              
employee's  June  30,  2013,  base  rate  of  pay.  No funds in Specific                                                                                                                                                              
Appropriation   1901B  have  been  provided  for  salary  increases  for                                                                                                                                                              
personnel employed by developmental research schools associated with the                                                                                                                                                              
universities. employed by developmental research schools associated with                                                                                                                                                              
the  universities.                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
2. Graduates and House Staff                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
Effective  July 1, 2013, from the funds in Specific Appropriation 1901B,                                                                                                                                                              
funds  are  provided  to  grant  each  eligible  graduate  assistant and                                                                                                                                                              
graduate health profession assistant a competitive pay adjustment of 3.0                                                                                                                                                              
percent on each employee's June 30, 2013, base rate of pay.                                                                                                                                                                           
                                                                                                                                                                                                                                      
(c) EXEMPT FROM CAREER SERVICE                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
1. Elected officers and full-time members of commissions:                                                                                                                                                                             
                                                                                                                                                                                                                                      
The  elected  officers, members of commissions, and designated employees                                                                                                                                                              
shall be paid at the annual rate, listed below, for the 2013-2014 fiscal                                                                                                                                                              
year; however, these salaries may be reduced on a voluntary basis.                                                                                                                                                                    
                                                                                                                                                                                                                                      
                                                            7/1/13                                                                                                                                                                    
                                                                                                                                                                                                                                  
===================================================================                                                                                                                                                                   
Governor................................................. $ 130,273                                                                                                                                                                   
Lieutenant Governor......................................   124,851                                                                                                                                                                   
Chief Financial Officer..................................   128,972                                                                                                                                                                   
Attorney General.........................................   128,972                                                                                                                                                                   
Agriculture, Commissioner of.............................   128,972                                                                                                                                                                   
Supreme Court Justice....................................   166,036                                                                                                                                                                   
Judges - District Courts of Appeal.......................   157,734                                                                                                                                                                   
Judges - Circuit Courts..................................   149,432                                                                                                                                                                   
Judges - County Courts...................................   141,151                                                                                                                                                                   
State Attorneys..........................................   157,734                                                                                                                                                                   
Public Defenders.........................................   157,734                                                                                                                                                                   
Commissioner - Public Service Commission.................   130,036                                                                                                                                                                   
Public Employees Relations Commission Chair..............    95,789                                                                                                                                                                   
Public Employees Relations Commission Commissioners......    45,362                                                                                                                                                                   
Commissioner - Parole and Probation......................    90,724                                                                                                                                                                   
Criminal Conflict and Civil Regional Counsels............    98,000                                                                                                                                                                   
===================================================================                                                                                                                                                                   
None  of  the  officers, commission members, or employees whose salaries                                                                                                                                                              
have been fixed in this section shall receive any supplemental salary or                                                                                                                                                              
benefits from any county or municipality.                                                                                                                                                                                             
                                                                                                                                                                                                                                      
2. Senior Management Service and Selected Exempt Service:                                                                                                                                                                             
                                                                                                                                                                                                                                      
Effective,  July  1,  2013, funds are provided in Specific Appropriation                                                                                                                                                              
1901B  to  grant each eligible employee of the Senior Management Service                                                                                                                                                              
and  each  eligible  unit  and  non-unit  employee  of the Select Exempt                                                                                                                                                              
Service  a  competitive pay adjustment of 3.0 percent on each employee's                                                                                                                                                              
June 30, 2013, base rate of pay.                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
(d) CAREER SERVICE EXEMPT AND THE FLORIDA NATIONAL GUARD:                                                                                                                                                                             
                                                                                                                                                                                                                                      
Effective  July  1,  2013,  funds  in  Specific  Appropriation 1901B are                                                                                                                                                              
provided to grant each eligible employee a competitive pay adjustment of                                                                                                                                                              
3.0 percent on each employee's June 30, 2013, base rate of pay.                                                                                                                                                                       
                                                                                                                                                                                                                                      
(e) JUDICIAL:                                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
Effective  July  1,  2013,  funds are provided in Specific Appropriation                                                                                                                                                              
1901B  to  grant  each eligible employee a competitive pay adjustment of                                                                                                                                                              
3.0 percent on each employee's June 30, 2013 base rate of pay.                                                                                                                                                                        
                                                                                                                                                                                                                                      
(f) LOTTERY EXECUTIVE MANAGEMENT SERVICE AND LOTTERY EXEMPT SERVICE:                                                                                                                                                                  
                                                                                                                                                                                                                                      
Effective  July  1,  2013,  funds are provided in Specific Appropriation                                                                                                                                                              
1901B  to  grant  each eligible Lottery Executive Management Service and                                                                                                                                                              
each unit and non-unit Lottery Exempt Service employee a competitive pay                                                                                                                                                              
adjustment  of 3.0 percent on each employee's June 30, 2013 base rate of                                                                                                                                                              
pay.                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
(g) FLORIDA SCHOOL FOR THE DEAF AND BLIND:                                                                                                                                                                                            
                                                                                                                                                                                                                                      
Effective  July  1,  2013,  funds are provided in Specific Appropriation                                                                                                                                                              
1901B  to  grant each eligible non-career service employee of the School                                                                                                                                                              
for  the  Deaf  and Blind a competitive pay adjustment of 3.0 percent on                                                                                                                                                              
each  employee's  June  30,  2013  base rate of pay. Distribution of the                                                                                                                                                              
funds  for unit employees shall be pursuant to the negotiated collective                                                                                                                                                              
bargaining  agreement,  and  distribution  of  the  funds  for  non-unit                                                                                                                                                              
employees shall be at the discretion of the board of trustees.                                                                                                                                                                        
                                                                                                                                                                                                                                      
(2) SPECIAL PAY ISSUES:                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
(a)   For  purposes  of  this subsection (2), "law enforcement employee"                                                                                                                                                              
means: (1) each eligible unit employee in the law enforcement collective                                                                                                                                                              
bargaining  unit,  special  agent collective bargaining unit and Florida                                                                                                                                                              
Highway  Patrol  collective  bargaining unit; (2) each eligible non-unit                                                                                                                                                              
employee  who  is  a sworn law enforcement officer and is in the command                                                                                                                                                              
staff  for  those unit employees; and, (3) each eligible employee of the                                                                                                                                                              
Fish  and  Wildlife  Commission,  Department of Highway Safety and Motor                                                                                                                                                              
Vehicles  and  Department of Law Enforcement employed in class code 8407                                                                                                                                                              
(Regional  Duty  Officer),  8410  (Duty  Officer) and 8411 (Duty Officer                                                                                                                                                              
Supervisor).                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
(b)  Effective  July  1,  2013,  in  addition to the adjustment required                                                                                                                                                              
pursuant  to  subsection(1)  and  from  funds  in Specific Appropriation                                                                                                                                                              
1901B:                                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
1. Each law enforcement employee with less than 5 years of state service                                                                                                                                                              
as  a  law  enforcement employee shall receive a special competitive pay                                                                                                                                                              
adjustment  of 3.0 percent on each employee's June 30, 2013 base rate of                                                                                                                                                              
                                                                                                                                                                                                                                  
pay.                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
2.  Each  law enforcement employee with 5 or more years of state service                                                                                                                                                              
as  a  law  enforcement employee shall receive a special competitive pay                                                                                                                                                              
adjustment of 5.0 percent on each employee's June 30, 2013, base rate of                                                                                                                                                              
pay.                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE                                                                                                                                                                                  
                                                                                                                                                                                                                                      
(a) State Life Insurance and State Disability Insurance                                                                                                                                                                               
                                                                                                                                                                                                                                      
Funds  are provided in each agency's budget to continue paying the state                                                                                                                                                              
share  of  the  current  State  Life  Insurance  Program  and  the State                                                                                                                                                              
Disability Insurance Program premiums.                                                                                                                                                                                                
                                                                                                                                                                                                                                      
(b) State Health Insurance Plans and Benefits                                                                                                                                                                                         
                                                                                                                                                                                                                                      
1. For the period July 1, 2013, through June 30, 2014, the Department of                                                                                                                                                              
Management  Services  shall  continue  within  the State Group Insurance                                                                                                                                                              
Program  a  State  Group  Health  Insurance Standard Plan, a State Group                                                                                                                                                              
Insurance   High   Deductible   Plan,  State  Group  Health  Maintenance                                                                                                                                                              
Organization   Standard   Plans  and  State  Group  Health   Maintenance                                                                                                                                                              
Organization High Deductible Plans.                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
2.  For  the  period  July  1, 2013, through June 30, 2014, the benefits                                                                                                                                                              
provided  under each of the plans shall be those benefits as provided in                                                                                                                                                              
the  current  State  Employee's'  PPO  Plan  Group Health Insurance Plan                                                                                                                                                              
Booklet  and  Benefit  Document, current Health Maintenance Organization                                                                                                                                                              
contracts  and  benefit  documents,  and  other  such health benefits as                                                                                                                                                              
approved by the Legislature.                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
3.  The  high  deductible  health  plans  shall  continue  to include an                                                                                                                                                              
integrated   Health Savings Account (HSA). Such plans and accounts shall                                                                                                                                                              
be  administered  in accordance with the requirements and limitations of                                                                                                                                                              
federal   provisions   related   to   the  Medicare  Prescription   Drug                                                                                                                                                              
Improvement,  and  Modernization  Act  of  2003.  The state shall make a                                                                                                                                                              
monthly   contribution  to  an  employee's  health  savings  account  as                                                                                                                                                              
authorized in section 110.123(12), Florida Statutes.                                                                                                                                                                                  
                                                                                                                                                                                                                                      
(c) State Health Insurance Premiums for the Period July 1, 2013, through                                                                                                                                                              
June 30, 2014.                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
1. State Paid Premiums                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
a.  For  the coverage period beginning July 1, 2013, through January 31,                                                                                                                                                              
2014,  the   state   share  of  the State Group Health Insurance Program                                                                                                                                                              
premiums  to  the  executive,  legislative  and judicial branch agencies                                                                                                                                                              
shall  continue  at  $537.74  per  month  for  individual  coverage  and                                                                                                                                                              
$1,149.14 per month for family coverage.                                                                                                                                                                                              
                                                                                                                                                                                                                                      
b.  For  the coverage period beginning February 1, 2014, the state share                                                                                                                                                              
of  the  State Group Health Insurance Program premiums to the executive,                                                                                                                                                              
legislative  and  judicial  branch  agencies  shall  increase, effective                                                                                                                                                              
January  1,  2014,   from  $537.74  to  $591.52 per month for individual                                                                                                                                                              
coverage and from $1,149.14 to $1,264.06 for family coverage.                                                                                                                                                                         
                                                                                                                                                                                                                                      
c.  Funds  are  provided in each state agency and university's budget to                                                                                                                                                              
continue  paying  the  State Group Health Insurance Program premiums for                                                                                                                                                              
the  fiscal year. Funds are provided in Specific Appropriation 1901B for                                                                                                                                                              
distribution  to  agencies  to  pay  the incremental cost of the premium                                                                                                                                                              
increase, effective January 1, 2014.                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
d.  The  agencies  shall continue to pay premiums on behalf of employees                                                                                                                                                              
who  have  enhanced benefits, 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 July 1, 2013, through January 31,                                                                                                                                                              
2014,  the  state  share  of  the  State Group Insurance Premiums to the                                                                                                                                                              
executive,  legislative  and judicial branch agencies for employees with                                                                                                                                                              
enhanced   benefits,  excluding  Spouse  Program  participants, shall be                                                                                                                                                              
$579.40  per  month  for individual coverage and $1,299.14 per month for                                                                                                                                                              
family coverage.                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
ii.  For the coverage period beginning February 1, 2014, the state share                                                                                                                                                              
of  the  State Group Health Insurance Program premiums to the executive,                                                                                                                                                              
legislative,  and  judicial  branch agencies for employees with enhanced                                                                                                                                                              
benefits,   excluding   Spouse  Program  participants,  shall  increase,                                                                                                                                                              
effective  January  1,  2014,  from  $579.40  to  $637.34  per month for                                                                                                                                                              
                                                                                                                                                                                                                                  
individual coverage and from $1,299.14 to $1,429.06 per month for family                                                                                                                                                              
coverage.                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
iii.  For  the  coverage  period  beginning July 1, 2013, to January 31,                                                                                                                                                              
2014,  the  state  share  of  the  State  Group Health Insurance Program                                                                                                                                                              
premiums  to  the  executive, legislative and executive branch agencies,                                                                                                                                                              
for  each  employee participating in the Spouse Program shall be $649.58                                                                                                                                                              
per month for family coverage.                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
iv.  For the coverage period beginning February 1, 2014, the state share                                                                                                                                                              
of  the  State Group Health Insurance Program premiums to the executive,                                                                                                                                                              
legislative  and judicial branch agencies for employees participating in                                                                                                                                                              
the   Spouse  Program  shall  increase,  effective January 1, 2014, from                                                                                                                                                              
$649.58 to $714.55 per month for family coverage.                                                                                                                                                                                     
                                                                                                                                                                                                                                      
2. Premiums Paid by Employees                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
a.  For  the  coverage  period  July 1, 2013, through June 30, 2014, the                                                                                                                                                              
employee's share of the health insurance premiums for the standard plans                                                                                                                                                              
shall continue at $50 per month for individual coverage and $180 per                                                                                                                                                                  
month for family coverage.                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
b.  For  the  coverage  period  July 1, 2013, through June 30, 2014, the                                                                                                                                                              
employee's share of the health insurance premium for the high deductible                                                                                                                                                              
health plans shall continue at $15 per month for individual coverage and                                                                                                                                                              
$64.30 per month for family coverage.                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
c.  For  the  coverage  period  July 1, 2013, through June 30, 2014, the                                                                                                                                                              
employee's share of the health insurance premiums for the standard plans                                                                                                                                                              
and  the  high  deductible  health  plans  shall  continue  at $8.34 for                                                                                                                                                              
individual  coverage and $30 per month for family coverage for employees                                                                                                                                                              
filling positions with "agency payall" benefits.                                                                                                                                                                                      
                                                                                                                                                                                                                                      
d.  For  the  coverage  period  July 1, 2013, through June 30, 2014, the                                                                                                                                                              
employee's share of the health insurance premiums for the standard plans                                                                                                                                                              
and  the  high deductible plans shall continue at $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 July 1, 2013, through January 31, 2014, the                                                                                                                                                              
monthly  premiums  for  Medicare participants participating in the State                                                                                                                                                              
Group  Health  Insurance  Standard Plan shall continue to be $326.92 for                                                                                                                                                              
"one  eligible," $942.64 for "one under/one over," and $653.84 for "both                                                                                                                                                              
eligible."                                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
b.  For  the  coverage  period  beginning  February 1, 2014, the monthly                                                                                                                                                              
premiums  for  Medicare  participants  participating in the State  Group                                                                                                                                                              
Health  Insurance  Standard  Plan  shall  increase, effective January 1,                                                                                                                                                              
2014,  from  $326.92  to  $359.61  for  "one  eligible," from $942.64 to                                                                                                                                                              
$1036.90 for "one under/one over," and from $653.84 to $719.22 for "both                                                                                                                                                              
eligible."                                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
c.  For  the coverage period July 1, 2013, through January 31, 2014, the                                                                                                                                                              
monthly  premiums  for  Medicare participants participating in the State                                                                                                                                                              
Group Health Insurance High Deductible Plan shall continue to be $246.43                                                                                                                                                              
for  "one   eligible," $771.99 for "one under/one over," and $492.85 for                                                                                                                                                              
"both eligible."                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
d.  For  the  coverage  period  beginning  February 1, 2014, the monthly                                                                                                                                                              
premiums  for  Medicare  participants  participating  in the State Group                                                                                                                                                              
Health Insurance  High Deductible Plan shall increase, effective January                                                                                                                                                              
1,  2014,  from  $246.43  to $271.07 for "one eligible," from $771.99 to                                                                                                                                                              
$849.19  for "one under/one over," and from $492.85 to $542.15 for "both                                                                                                                                                              
eligible."                                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
e.  Effective  July 1, 2013, for the coverage period beginning August 1,                                                                                                                                                              
2013,  the  monthly  premiums  for  Medicare  participants enrolled in a                                                                                                                                                              
Health  Maintenance Organization Standard Plan or High Deductible Health                                                                                                                                                              
Plan  shall  be equal to the negotiated monthly premium for the selected                                                                                                                                                              
state-contracted Health Maintenance Organization.                                                                                                                                                                                     
                                                                                                                                                                                                                                      
4. Premiums paid by Early Retirees                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
a.  Effective  July 1, 2013, for the coverage period beginning August 1,                                                                                                                                                              
2013,  an  "early   retiree"  participating  in  the  State Group Health                                                                                                                                                              
Standard  Plan  shall  pay a monthly premium equal to 100 percent of the                                                                                                                                                              
total  premium  charged (state and employee contributions) for an active                                                                                                                                                              
employee participating in the standard plan.                                                                                                                                                                                          
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
b.  Effective  July  1,  2013,  for  the  coverage period August 1, 2013                                                                                                                                                              
through  January 31, 2014, an "early retiree" participating in the State                                                                                                                                                              
Group  Health Insurance High Deductible Plan shall pay a monthly premium                                                                                                                                                              
equal  to  $511.08  for  individual  coverage  and  $1,130.11 for family                                                                                                                                                              
coverage.                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
c.  For  the  coverage  period  beginning  February 1, 2014, the monthly                                                                                                                                                              
premium  for  an  early  retiree participating in the State Group Health                                                                                                                                                              
Insurance  High  Deductible  Plan  shall  increase, effective January 1,                                                                                                                                                              
2014, from $511.08 to $564.86 for individual coverage and from $1,130.11                                                                                                                                                              
to $1,245.03 for family coverage.                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
5. Premiums paid by COBRA participants                                                                                                                                                                                                
                                                                                                                                                                                                                                      
a.  Effective  July 1, 2013, for the coverage period beginning August 1,                                                                                                                                                              
2013,  a  COBRA  participant  participating  in  the  State Group Health                                                                                                                                                              
Insurance  Program  shall continue to pay a premium equal to 102 percent                                                                                                                                                              
of  the  total premium charged (state and employee contributions) for an                                                                                                                                                              
active employee participating in the Program.                                                                                                                                                                                         
                                                                                                                                                                                                                                      
(d)  Under the State Employees' Prescription Drug Program, the following                                                                                                                                                              
shall apply:                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
1.  Supply  limits  shall  continue as provided in subsection 110.12315,                                                                                                                                                              
Florida Statutes.                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
2.  For  the period July 1, 2013, through June 30, 2014, co-payments for                                                                                                                                                              
the State Group Health Insurance Standard Plan shall be as follows:                                                                                                                                                                   
                                                                                                                                                                                                                                      
a. $7 co-payment for generic drugs with card;                                                                                                                                                                                         
b. $30 for preferred brand name drug with card;                                                                                                                                                                                       
c. $50 for nonpreferred brand name drug with card;                                                                                                                                                                                    
d. $14 for generic mail-order drug;                                                                                                                                                                                                   
e. $60 for preferred brand name mail order drug;                                                                                                                                                                                      
f. $100 for nonpreferred brand name mail order drug.                                                                                                                                                                                  
                                                                                                                                                                                                                                      
3.  For  the period July 1, 2013, through June 30, 2014, coinsurance for                                                                                                                                                              
the  State Group Health Insurance High Deductible Plan shall continue as                                                                                                                                                              
provided in section 110.12315(7), Florida Statutes.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
4.  Effective  July  1,  2013,  and   notwithstanding  the provisions of                                                                                                                                                              
subparagraph  2,  to   the   contrary, for the purpose of encouraging an                                                                                                                                                              
individual  to  change  from  brand  name  drugs  to  generic drugs, the                                                                                                                                                              
department may continue to waive co-payments for a six month supply of a                                                                                                                                                              
generic statin or a generic proton pump inhibitor.                                                                                                                                                                                    
                                                                                                                                                                                                                                      
5.  The  Department  of Management Services shall maintain the preferred                                                                                                                                                              
brand  name  drug  list  to  be  used in the administration of the State                                                                                                                                                              
Employees' Prescription Drug Program.                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
6.  The  Department  of  Management Services shall maintain a listing of                                                                                                                                                              
certain   maintenance  drugs  that  must be filled through mail order by                                                                                                                                                              
participants   of  the  Preferred  Provider  Organization  option  only.                                                                                                                                                              
Effective  July  1,  2013,  those  drugs  on  the  maintenance  list may                                                                                                                                                              
initially  be  filled  three times in a retail pharmacy; thereafter, any                                                                                                                                                              
covered  prescriptions  must  be  filled  through mail order, unless the                                                                                                                                                              
Department  of  Management  Services  develops a program per Senate Bill                                                                                                                                                              
1802 to allow retail pharmacies to provide 90 day prescriptions for such                                                                                                                                                              
drugs.   This  paragraph  is contingent upon Senate Bill 1802 or similar                                                                                                                                                              
legislation becoming law.                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
(e)  The  State  Employees'  Prescription  Drug  Program  shall  provide                                                                                                                                                              
coverage  for  smoking  cessation  prescription  drugs; however, members                                                                                                                                                              
shall  be  responsible  for  appropriate copayments and deductibles when                                                                                                                                                              
applicable.  The  smoking  cessation  prescription drug benefit shall be                                                                                                                                                              
limited  to  up  to  six  month  supply within any plan year and maximum                                                                                                                                                              
lifetime benefit of no more than nine months supplied.                                                                                                                                                                                
                                                                                                                                                                                                                                      
(4) OTHER BENEFITS                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
(a)  The  following  items  shall  be implemented in accordance with the                                                                                                                                                              
provisions  of  this  act  and with the applicable negotiated collective                                                                                                                                                              
bargaining agreement:                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
1.  The  state  shall provide up to six (6) credit hours of tuition-free                                                                                                                                                              
courses  per  term  at  a  state  university, state college or community                                                                                                                                                              
college  to full-time employees on a space available basis as authorized                                                                                                                                                              
by law.                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
2.  The  state  shall  continue  to  reimburse,  at  current levels, for                                                                                                                                                              
replacement of personal property.                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
3.  Each  agency, at the discretion of the agency head, may expend funds                                                                                                                                                              
provided  in  this  act for bar dues and for legal education courses for                                                                                                                                                              
employees  who  are  required  to  be  a  member of the Florida Bar as a                                                                                                                                                              
condition of employment.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
4.  The  state  shall  continue  to provide, at current levels, clothing                                                                                                                                                              
allowances and uniform maintenance and shoe allowances.                                                                                                                                                                               
                                                                                                                                                                                                                                      
(b) All state branches, departments, and agencies which have established                                                                                                                                                              
or approved personnel policies for the payment of accumulated and unused                                                                                                                                                              
annual  leave,  shall not provide payment which exceeds a maximum of 480                                                                                                                                                              
hours  of  actual  payment  to  each employee for accumulated and unused                                                                                                                                                              
annual leave.                                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
(c)  Upon  termination  of  employees  in the Senior Management Service,                                                                                                                                                              
Selected Exempt Service, or positions with comparable benefits, payments                                                                                                                                                              
for unused annual leave credits accrued on the member's last anniversary                                                                                                                                                              
date  shall be prorated at 1/12th of the last annual amount credited for                                                                                                                                                              
each   month, or portion thereof, worked subsequent to the member's last                                                                                                                                                              
anniversary date.                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS                                                                                                                                                                                        
                                                                                                                                                                                                                                      
The  following pay additives and other incentive programs are authorized                                                                                                                                                              
for  the 2013-2014 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 2012-2013 fiscal                                                                                                                                                              
year.  Such  additives shall be granted under the provisions of the law,                                                                                                                                                              
administrative rules, and collective bargaining agreements.                                                                                                                                                                           
                                                                                                                                                                                                                                      
(c)  The  Department of Corrections may continue to grant hazardous duty                                                                                                                                                              
pay  additives,  as  necessary,  to  those  employees  assigned  to  the                                                                                                                                                              
Department  of Corrections institutions' Rapid Response Teams (including                                                                                                                                                              
the   baton,  shotgun, and  chemical  agent  teams) and the Correctional                                                                                                                                                              
Emergency Response Teams.                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
(d)  The Fish and Wildlife Conservation Commission may continue to grant                                                                                                                                                              
temporary  special  duty  pay  additives to law enforcement officers who                                                                                                                                                              
perform  additional duties as K-9 handlers, as regional recruiters/media                                                                                                                                                              
coordinators and as breath test operators/inspectors.                                                                                                                                                                                 
                                                                                                                                                                                                                                      
(e)  The Fish and Wildlife Conservation Commission and the Department of                                                                                                                                                              
Highway  Safety  and  Motor  Vehicles  are  authorized to grant critical                                                                                                                                                              
market  pay  additives  to  employees  residing  in  and assigned to Lee                                                                                                                                                              
County,  Collier  County,  or  Monroe  County,  at  the  levels that the                                                                                                                                                              
employing  agency granted salary increases for similar purposes prior to                                                                                                                                                              
July  1, 2006. These pay additives shall be granted only during the time                                                                                                                                                              
in   which  the  employee  resides in, and is assigned to duties within,                                                                                                                                                              
those counties. In no instance may the employee receive an adjustment to                                                                                                                                                              
the employee's base rate of pay and a critical market pay additive based                                                                                                                                                              
on  the  employee  residing  in  and  being  assigned  in  the specified                                                                                                                                                              
counties.                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
(f)  The  Department  of  Transportation  is  authorized to continue its                                                                                                                                                              
training   program   for   employees  in  the  areas  of  transportation                                                                                                                                                              
engineering,     right-of-way     acquisition,    relocation    benefits                                                                                                                                                              
administration, right-of-way property management, real estate appraisal,                                                                                                                                                              
and  business  valuation  under  the same guidelines established for the                                                                                                                                                              
training program prior to June 30, 2006.                                                                                                                                                                                              
                                                                                                                                                                                                                                      
(g) The Department of Highway Safety and Motor Vehicles is authorized to                                                                                                                                                              
continue  to  grant  a  pay  additive  of $162.50 per pay period for law                                                                                                                                                              
enforcement  officers assigned to the Office of Motor Carrier Compliance                                                                                                                                                              
who maintain certification by the Commercial Vehicle Safety Alliance.                                                                                                                                                                 
                                                                                                                                                                                                                                      
(h)  Each  agency  is  authorized to continue to grant temporary special                                                                                                                                                              
duties pay additives to employees assigned additional duties as a result                                                                                                                                                              
of  another  employee  being  absent  from  work  pursuant to the Family                                                                                                                                                              
                                                                                                                                                                                                                                  
Medical Leave Act or authorized military leave. The notification process                                                                                                                                                              
described in section 110.2035(6)(c), Florida Statutes, does not apply to                                                                                                                                                              
additives authorized in this paragraph.                                                                                                                                                                                               
                                                                                                                                                                                                                                      
(i)  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.                                                                                                                                                              
                                                                                                                                                                                                                                      
(j)  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.                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
(6) COLLECTIVE BARGAINING                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
(a)  All  collective  bargaining  issues at impasse between the State of                                                                                                                                                              
Florida  and  AFSCME Council 79, the Federation of Public Employees, the                                                                                                                                                              
Federation  of  Physicians  and Dentists, the Florida State Fire Service                                                                                                                                                              
Association,  the  Police  Benevolent  Association,  the Teamsters Local                                                                                                                                                              
Union  No. 2011 and the Florida Nurses Association relating to wages and                                                                                                                                                              
other   economic  issues  shall  be  resolved  herein  pursuant  to  the                                                                                                                                                              
instructions   provided   under   Item   "(1)   EMPLOYEE   AND   OFFICER                                                                                                                                                              
COMPENSATION", Item "(2) Special Pay Issues", Item "(4) OTHER BENEFITS",                                                                                                                                                              
and  Item  "(5)  PAY  ADDITIVES  AND  OTHER  INCENTIVE PROGRAMS" and any                                                                                                                                                              
legislation enacted to implement this act.                                                                                                                                                                                            
                                                                                                                                                                                                                                      
All collective bargaining issues at impasse between the State of Florida                                                                                                                                                              
and   AFSCME  Council  79,  the  Federation  of  Public  Employees,  the                                                                                                                                                              
Federation  of  Physicians  and Dentists, the Florida State Fire Service                                                                                                                                                              
Association,  the  Police  Benevolent  Association,  the Teamsters Local                                                                                                                                                              
Union No. 2011, and the Florida Nurses Association relating to insurance                                                                                                                                                              
benefits  shall be resolved herein pursuant to the instructions provided                                                                                                                                                              
under  Item  "(3)  BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE" and                                                                                                                                                              
the  relevant  provisions  of  any legislation enacted to implement this                                                                                                                                                              
act.                                                                                                                                                                                                                                  
SECTION 9                                                                                                                                                                                                       
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION   9. Pursuant   to   section   1013.40,  Florida  Statutes,  the                                                                                                                                                              
specified  Florida  College System colleges are authorized to acquire or                                                                                                                                                              
construct  the  following  facilities from non-PECO sources, which could                                                                                                                                                              
require general revenue funds for operation and maintenance. If existing                                                                                                                                                              
facilities  are  part of these projects, each such building or site must                                                                                                                                                              
be  certified to be free of asbestos or other hazardous materials before                                                                                                                                                              
the  stated  college  may  acquire  or  expend construction funds on the                                                                                                                                                              
facility.  If the property to be acquired is not adjacent to an existing                                                                                                                                                              
approved  center  or campus, then all necessary approvals from the State                                                                                                                                                              
Board  of Education must be received before any funds may be expended to                                                                                                                                                              
acquire the property.                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
1.    Brevard  Community  College  -  Acquire land for future growth and                                                                                                                                                              
development  from  local  funds at the State Board of Education approved                                                                                                                                                              
Melbourne Campus.                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
2.    Brevard  Community  College  -  Construct additional classroom and                                                                                                                                                              
support  space from local funds at the State Board of Education approved                                                                                                                                                              
Palm Bay Campus.                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
3.    Broward College - Construct a Science Building from local funds at                                                                                                                                                              
the State Board of Education approved South (Pembroke Pines) Campus.                                                                                                                                                                  
                                                                                                                                                                                                                                      
4.    Broward  College  - Acquire instructional and support space at the                                                                                                                                                              
Coral  Springs Center from local funds as an annex of the State Board of                                                                                                                                                              
Education approved North (Coconut Creek) Campus.                                                                                                                                                                                      
                                                                                                                                                                                                                                      
5.    Broward  College  -  Acquire  additional instructional and support                                                                                                                                                              
space  through  the  lease  transfer of facilities from Florida Atlantic                                                                                                                                                              
University at the State Board of Education approved Downtown Center.                                                                                                                                                                  
                                                                                                                                                                                                                                      
6.    Edison  State  College  -  Acquire  land  for  future  growth  and                                                                                                                                                              
development  from  local  funds at the State Board of Education approved                                                                                                                                                              
Lee (Ft. Myers) Campus.                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
7.    Hillsborough  Community  College - Construct additional laboratory                                                                                                                                                              
and  support  space in the Workforce Building (1401) from local funds at                                                                                                                                                              
the State Board of Education approved Ybor City Campus Training Center.                                                                                                                                                               
                                                                                                                                                                                                                                      
8.    Hillsborough  Community College - Acquire land/facility (1409) and                                                                                                                                                              
remodel/renovate  facility for laboratory, related and support space and                                                                                                                                                              
                                                                                                                                                                                                                                  
parking  from  local funds at the State Board of Education approved Ybor                                                                                                                                                              
City Campus Training Center.                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
9.    Indian  River State College - Acquire additional instructional and                                                                                                                                                              
support  space  through  the  lease  transfer of facilities from Florida                                                                                                                                                              
Atlantic  University  at the State Board of Education approved St. Lucie                                                                                                                                                              
West Center (also known as Ken Pruitt Campus).                                                                                                                                                                                        
                                                                                                                                                                                                                                      
10.    Palm Beach State College - Construct a Multipurpose Classroom and                                                                                                                                                              
Support  Services Building (Phase I) from local funds at the State Board                                                                                                                                                              
of Education approved West Central (Loxahatchee Groves) Campus.                                                                                                                                                                       
                                                                                                                                                                                                                                      
11.    Pasco-Hernando Community College - Acquire land for future growth                                                                                                                                                              
and  development  from  local  funds  at  the  State  Board of Education                                                                                                                                                              
approved Spring Hill Center.                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
12.      Polk    State    College    -   Acquire   land/facilities   and                                                                                                                                                              
construct/remodel/renovate   facilities   for   administrative  offices,                                                                                                                                                              
meeting  rooms,  support space, and parking, from local funds, for a new                                                                                                                                                              
District  Office  special  purpose  center,  subject  to  State Board of                                                                                                                                                              
Education approval.                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
13.   St. Johns River State College - Acquire relocatable facilities for                                                                                                                                                              
use  as  classrooms,  lab  and  support space, from local funds, for the                                                                                                                                                              
State  Board  of  Education approved Palatka Campus, Orange Park Campus,                                                                                                                                                              
and St. Augustine Campus.                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
14.   St. Johns River State College - Acquire land for future growth and                                                                                                                                                              
development  from  local  funds at the State Board of Education approved                                                                                                                                                              
Orange Park Campus.                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
15.   St. Petersburg College - Acquire relocatable facilities for use as                                                                                                                                                              
classrooms, lab and support space, from local funds, for the State Board                                                                                                                                                              
of Education approved Seminole Campus.                                                                                                                                                                                                
                                                                                                                                                                                                                                      
16.    St.  Petersburg  College  -  Construct  additional instructional,                                                                                                                                                              
office and related space in the Technology Learning Center Building (51)                                                                                                                                                              
from  local  funds  at  the  State  Board of Education approved Seminole                                                                                                                                                              
Campus.                                                                                                                                                                                                                               
17.    Seminole  State College of Florida - Acquire land with or without                                                                                                                                                              
facilities   and   construct/remodel/renovate  facilities  for  offices,                                                                                                                                                              
meeting  rooms,  an  auditorium,  support  space, and parking, utilizing                                                                                                                                                              
private-public  partnership  funding,  as an annex of the State Board of                                                                                                                                                              
Education approved Main (Sanford/ Lake Mary) Campus.                                                                                                                                                                                  
                                                                                                                                                                                                                                      
18.    State  College  of  Florida,  Manatee-Sarasota - Acquire land for                                                                                                                                                              
future  growth  and development of a new center using local funds, to be                                                                                                                                                              
located  in northern Manatee County, subject to State Board of Education                                                                                                                                                              
approval.                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
19.     State   College   of   Florida,   Manatee-Sarasota   -   Acquire                                                                                                                                                              
land/facilities    and    construct/remodel/renovate    facilities   for                                                                                                                                                              
classrooms,  labs,  offices,  meeting  rooms, support space, recreation,                                                                                                                                                              
athletics, and parking, from local funds at the State Board of Education                                                                                                                                                              
approved Bradenton Campus.                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
20.       Valencia     College    -    Acquire    land/facilities    and                                                                                                                                                              
construct/remodel/renovate   facilities   for   administrative  offices,                                                                                                                                                              
meeting rooms, support space, and parking, from local funds at the State                                                                                                                                                              
Board  of  Education  approved District Office Center (formerly known as                                                                                                                                                              
the Downtown Center).                                                                                                                                                                                                                 
SECTION 10                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  10.  The  unexpended balance or $19,702,899, whichever is less,                                                                                                                                                              
from  the  General  Revenue Fund in Specific Appropriation 78 of chapter                                                                                                                                                              
2012-118,  Laws  of  Florida,  for  Voluntary Prekindergarten Program is                                                                                                                                                              
hereby reverted.                                                                                                                                                                                                                      
SECTION 11                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  11.  The  unexpended  balance or $9,040,220, whichever is less,                                                                                                                                                              
from  the  General  Revenue Fund in Specific Appropriation 85 of chapter                                                                                                                                                              
2012-118, Laws of Florida, for Class Size Reduction is hereby reverted.                                                                                                                                                               
SECTION 12                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  12.  The  unexpended balance or $520,203, whichever is less, in                                                                                                                                                              
nonrecurring  General  Revenue  Funds  in  Specific Appropriation 87C of                                                                                                                                                              
chapter  2012-118, Laws of Florida, for AVID Highlands County, is hereby                                                                                                                                                              
reverted  and reappropriated for Fiscal Year 2013-2014 to the Department                                                                                                                                                              
of Education for the same purpose.                                                                                                                                                                                                    
SECTION 13                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  13.  The unexpended balance of funds provided to the Department                                                                                                                                                              
of  Education in Specific Appropriation 99 from the Federal Grants Trust                                                                                                                                                              
Fund  for Strategic Education Initiatives and Section 23 for Race to the                                                                                                                                                              
                                                                                                                                                                                                                                  
Top  Strategic  Education  Initiatives  and  Statewide Longitudinal Data                                                                                                                                                              
Systems  in  chapter  2012-118,  Laws of Florida, is hereby reverted and                                                                                                                                                              
reappropriated  for Fiscal Year 2013-2014 to the Department of Education                                                                                                                                                              
for the same purpose.                                                                                                                                                                                                                 
SECTION 14                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  14.  The unexpended balance of funds provided to the Department                                                                                                                                                              
of Education in Specific Appropriation 100 from the Federal Grants Trust                                                                                                                                                              
Fund  and  Section  24  of  chapter  2012-118,  Laws of Florida, for the                                                                                                                                                              
Partnership  for  Assessment  of  Readiness  for Colleges and Careers is                                                                                                                                                              
hereby  reverted  and  reappropriated  for  Fiscal Year 2013-2014 to the                                                                                                                                                              
Department of Education for the same purpose.                                                                                                                                                                                         
SECTION 15                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  15.  The  unexpended balance of funds provided to the Office of                                                                                                                                                              
Early  Learning  for  the  State  Early  Childhood  Advisory  Council in                                                                                                                                                              
Specific  Appropriations 81 and 82 of chapter 2012-118, Laws of Florida,                                                                                                                                                              
is  hereby  reverted and reappropriated for Fiscal Year 2013-2014 to the                                                                                                                                                              
Office of Early Learning for the same purpose.                                                                                                                                                                                        
SECTION 16                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  16.  The  unexpended balance of funds provided to the Office of                                                                                                                                                              
Early  Learning  for  the  Early Learning Information System in Specific                                                                                                                                                              
Appropriation  82A  of  chapter  2012-118,  Laws  of  Florida, is hereby                                                                                                                                                              
reverted  and  reappropriated for Fiscal Year 2013-2014 to the Office of                                                                                                                                                              
Early Learning for the same purpose.                                                                                                                                                                                                  
SECTION 17                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  17. The  sum  of  $50,000,000 from the General Revenue Fund and                                                                                                                                                              
$70,977,498  from the Medical Care Trust Fund, in Specific Appropriation                                                                                                                                                              
180  through  218  of Chapter 2012-118, Laws of Florida, provided to the                                                                                                                                                              
Agency  for  Health  Care Administration shall revert immediately.  This                                                                                                                                                              
section shall take effect upon becoming law.                                                                                                                                                                                          
SECTION 18                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  18. There  is hereby appropriated $337,462,030 from the Medical                                                                                                                                                              
Care  Trust  Fund  to the Agency for Health Care Administration to cover                                                                                                                                                              
the  costs resulting from increased reimbursement rates for primary care                                                                                                                                                              
services  provided  to  eligible  Medicaid  recipients  for  Fiscal Year                                                                                                                                                              
2012-2013. This section shall take effect upon becoming law.                                                                                                                                                                          
SECTION 19                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  19.  There  is  hereby  appropriated  to the Agency for Persons                                                                                                                                                              
with  Disabilities $17,020,370 in nonrecurring General Revenue Funds and                                                                                                                                                              
$23,245,468  in  nonrecurring  funds from the Operations and Maintenance                                                                                                                                                              
Trust  Fund  to  cover  Fiscal  Year  2012-2013 Home and Community Based                                                                                                                                                              
Services Waiver costs. This section shall take effect upon becoming law.                                                                                                                                                              
SECTION 20                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  20. The  sum  of  $27,524,911 from the General Revenue Fund and                                                                                                                                                              
$37,591,983  from  the Operations and Maintenance Trust Fund in Specific                                                                                                                                                              
Appropriation  254 of Chapter 2012-118, Laws of Florida, provided to the                                                                                                                                                              
Agency  for  Persons  with  Disabilities  in  the  Qualified Expenditure                                                                                                                                                              
category  for  the  Home  and  Community  Services  Waiver  shall revert                                                                                                                                                              
immediately  and is hereby appropriated for Fiscal Year 2012-2013 to the                                                                                                                                                              
Agency  for  Persons  with  Disabilities in the Home and Community Based                                                                                                                                                              
Services  Waiver  category for the same purpose. This section shall take                                                                                                                                                              
effect upon becoming law.                                                                                                                                                                                                             
SECTION 21                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  21.  There is hereby appropriated to the Department of Children                                                                                                                                                              
and  Families $17,493,066 in nonrecurring funds from the General Revenue                                                                                                                                                              
Fund  and  $3,166,980  in nonrecurring funds from the Welfare Transition                                                                                                                                                              
Trust  Fund  to  cover Fiscal Year 2012-2013 Cash Assistance costs. This                                                                                                                                                              
section shall take effect upon becoming law.                                                                                                                                                                                          
SECTION 22                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  22.  The  sum  of  $400,000  from  unexpended funds in Specific                                                                                                                                                              
Appropriation  342 of Chapter 2012-118, Laws of Florida, provided to the                                                                                                                                                              
Department  of  Children  and  Families  for  operational  costs for the                                                                                                                                                              
Florida  Civil  Commitment Center shall revert immediately and is hereby                                                                                                                                                              
appropriated for Fiscal Year 2013-2014 to the Department of Children and                                                                                                                                                              
Families  in  the Grants and Aids - Contracted Services category for the                                                                                                                                                              
same purpose.  This section shall take effect upon becoming law.                                                                                                                                                                      
SECTION 23                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  23. The  sum  of  $3,540,601  from unexpended funds in Specific                                                                                                                                                              
Appropriation  296 of Chapter 2012-118, Laws of Florida, provided to the                                                                                                                                                              
Department  of  Children  and  Families  for  programming changes to the                                                                                                                                                              
Florida  Safe  Families  Network system (FSFN) to meet federal Statewide                                                                                                                                                              
Automated  Child Welfare Information system (SACWIS) requirements, shall                                                                                                                                                              
revert immediately and is appropriated for Fiscal Year 2013-2014 for the                                                                                                                                                              
same  purpose.   Funding  for Fiscal Year 2013-2014 shall be as follows:                                                                                                                                                              
$663,226  from  the Federal Grants Trust Fund; $884,243 from the Welfare                                                                                                                                                              
Transition  Trust Fund; and $511,781 from the Operations and Maintenance                                                                                                                                                              
Trust  Fund;  and  454,500  from the Social Services Trust Fund from the                                                                                                                                                              
Computer  Related Expenses category within the Support Services Program;                                                                                                                                                              
                                                                                                                                                                                                                                  
and  $1,001,290  from the Welfare Transition Trust Fund and $25,561 from                                                                                                                                                              
the  Social  Services  Block Grant Trust Fund from the Grants and Aids -                                                                                                                                                              
Child  Protection  category  within  the  Family  Safety  Program.  This                                                                                                                                                              
section shall take effect on becoming law.                                                                                                                                                                                            
SECTION 24                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  24. The  sum  of  $730,600  from the Operations and Maintenance                                                                                                                                                              
Trust  Fund  in Specific Appropriation 612, of Chapter 2012-118, Laws of                                                                                                                                                              
Florida,  provided  to  the  Department of Veterans Affairs shall revert                                                                                                                                                              
immediately.  This section shall take effect upon becoming law.                                                                                                                                                                       
SECTION 25                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  25.  There  is  hereby  appropriated  the  sum  of  $350,000 in                                                                                                                                                              
nonrecurring general revenue to the Criminal Conflict and Civil Regional                                                                                                                                                              
Counsel  -  First  District  for  salaries  and  benefits in Fiscal Year                                                                                                                                                              
2012-2013.  Specific  Appropriation  831  of  chapter  2012-118, Laws of                                                                                                                                                              
Florida,  is hereby reduced by $350,000 in nonrecurring general revenue.                                                                                                                                                              
This section is effective upon becoming law.                                                                                                                                                                                          
SECTION 26                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  26.  The sum of $8,328,934 from nonrecurring General Revenue is                                                                                                                                                              
hereby  appropriated  to  the  Department of Corrections for Fiscal Year                                                                                                                                                              
2012-2013  due  to  the  revised  Criminal Justice Estimating Conference                                                                                                                                                              
prison  population  forecast that increased the average daily population                                                                                                                                                              
from 99,257 to 100,137.  This section is effective upon becoming law.                                                                                                                                                                 
SECTION 27                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  27.  The  sum  of $10,878,804 from nonrecurring General Revenue                                                                                                                                                              
is  hereby appropriated to the Department of Corrections for Fiscal Year                                                                                                                                                              
2012-2013  to  restore  funding associated with privatization efforts in                                                                                                                                                              
Region  IV  that did not occur.  This section is effective upon becoming                                                                                                                                                              
law.                                                                                                                                                                                                                                  
SECTION 28                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  28.  The  sum  of $14,077,646 from nonrecurring General Revenue                                                                                                                                                              
is  hereby appropriated to the Department of Corrections for Fiscal Year                                                                                                                                                              
2012-2013  to  restore  savings associated with healthcare privatization                                                                                                                                                              
efforts  not  being realized.  This section is effective upon becoming a                                                                                                                                                              
law.                                                                                                                                                                                                                                  
SECTION 29                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  29.  There  is  hereby  appropriated  the  sum  of  $693,912 in                                                                                                                                                              
non-recurring  trust  fund  authority  to the State Courts Revenue Trust                                                                                                                                                              
Fund  in  the  State  Courts  Due Process Cost category within the State                                                                                                                                                              
Court  System.   Funds  shall  be  used  for Fiscal Year 2012-2013 court                                                                                                                                                              
ordered  payments for attorney fees in criminal conflict cases in excess                                                                                                                                                              
of  the flat fee established in law as specified in line item 828 of the                                                                                                                                                              
Fiscal  Year  2012-2013  General  Appropriations  Act.  This  section is                                                                                                                                                              
effective upon becoming law.                                                                                                                                                                                                          
SECTION 30                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  30. The  sum  of $17,400,000 in nonrecurring general revenue is                                                                                                                                                              
hereby  appropriated  to  the  Clerks of the Court Trust Fund within the                                                                                                                                                              
Justice  Administrative  Commission to cover Fiscal Year 2012-2013 trust                                                                                                                                                              
fund deficits.  This section is effective upon becoming law.                                                                                                                                                                          
SECTION 31                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  31.  The unexpended balance of funds provided to the Department                                                                                                                                                              
of  Agriculture  and  Consumer Services pursuant to budget amendment EOG                                                                                                                                                              
#B2013-0213  for  storm  damages  associated  with Tropical Storm Debby,                                                                                                                                                              
shall  revert  and  is  appropriated  for  Fiscal  Year 2013-2014 to the                                                                                                                                                              
Department of Agriculture and Consumer Services for the same purpose.                                                                                                                                                                 
SECTION 32                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  32.  The unexpended balance of funds provided to the Department                                                                                                                                                              
of  Agriculture  and  Consumer  Services for domestic security issues in                                                                                                                                                              
Specific  Appropriation  2026A of chapter 2012-118, Laws of Florida, and                                                                                                                                                              
subsequently  distributed  to the Department of Agriculture and Consumer                                                                                                                                                              
Services  pursuant to budget amendment EOG #B2013-0014, shall revert and                                                                                                                                                              
is   appropriated  for  Fiscal  Year  2013-2014  to  the  Department  of                                                                                                                                                              
Agriculture and Consumer Services for the same purpose.                                                                                                                                                                               
SECTION 33                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  33.  The  unexpended balance of funds in the Coastal Protection                                                                                                                                                              
Trust  Fund  provided  to  the Department of Environmental Protection in                                                                                                                                                              
section 41, chapter 2011-69, Laws of Florida, by BP for Natural Resource                                                                                                                                                              
Damage Assessment shall revert on June 30, 2013, and is appropriated for                                                                                                                                                              
Fiscal  Year 2013-2014 to the Department of Environmental Protection for                                                                                                                                                              
the same purpose.                                                                                                                                                                                                                     
SECTION 34                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  34.  The  Department  of  Environmental  Protection will assume                                                                                                                                                              
control  of  the Silver Springs attraction in Marion County effective at                                                                                                                                                              
midnight  on  September 30, 2013. Thereafter, the department will manage                                                                                                                                                              
Silver  Springs  as  a state park. Amendment One to Amended and Restated                                                                                                                                                              
Lease  No.  4022A  dated  January  23, 2013, by and between the Board of                                                                                                                                                              
Trustees  of  the Internal Improvement Fund of the State of Florida (the                                                                                                                                                              
State)  and Festival Fun Parks LLC (Festival Fun), requires Festival Fun                                                                                                                                                              
                                                                                                                                                                                                                                  
to  spend  not less than $4 million for certain capital improvements and                                                                                                                                                              
repairs  prior  to  the  expiration  of  Festival  Fun's lease, and also                                                                                                                                                              
requires  Festival  Fund to deliver payment to the State for any unspent                                                                                                                                                              
portion  of  the  $4  million at the expiration of Festival Fun's lease.                                                                                                                                                              
All  of  the  unspent  portion  of  such funds shall be deposited in the                                                                                                                                                              
Grants  and  Donations  Trust  Fund  of  the Department of Environmental                                                                                                                                                              
Protection  and is hereby appropriated to the Division of Recreation and                                                                                                                                                              
Parks  in  the  Department  of  Environmental Protection for Fiscal Year                                                                                                                                                              
2013-2014  for  Fixed  Capital Outlay - Silver River Park Development to                                                                                                                                                              
complete such improvements and repairs.                                                                                                                                                                                               
SECTION 35                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  35.  The   sums   from   unexpended   funds   in  the  Specific                                                                                                                                                              
Appropriations/Laws  of Florida listed and provided to the Department of                                                                                                                                                              
Environmental  Protection  for the following beach projects shall revert                                                                                                                                                              
immediately.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
A.  The  sum of $196,808 from unexpended funds in Specific Appropriation                                                                                                                                                              
1748 of chapter 2008-152, Laws of Florida, provided to the Department of                                                                                                                                                              
Environmental Protection for Anna Maria Island Beach Nourishment.                                                                                                                                                                     
                                                                                                                                                                                                                                      
B. The sum of $2,928,325 from unexpended funds in Specific Appropriation                                                                                                                                                              
1748 of chapter 2008-152, Laws of Florida, provided to the Department of                                                                                                                                                              
Environmental Protection for Singer Island Shore Protection.                                                                                                                                                                          
                                                                                                                                                                                                                                      
C.  The  sum of $526,999 from unexpended funds in Specific Appropriation                                                                                                                                                              
1695  of chapter 2009-81, Laws of Florida, provided to the Department of                                                                                                                                                              
Environmental Protection for Singer Island Shore Protection.                                                                                                                                                                          
                                                                                                                                                                                                                                      
D.  The  sum  of $23,865 from unexpended funds in Specific Appropriation                                                                                                                                                              
1796  of chapter 2006-25, Laws of Florida, provided to the Department of                                                                                                                                                              
Environmental Protection for Ft. Walton Beach Restoration Project.                                                                                                                                                                    
                                                                                                                                                                                                                                      
E.  The  sum of $225,607 from unexpended funds in Specific Appropriation                                                                                                                                                              
1696  of chapter 2005-70, Laws of Florida, provided to the Department of                                                                                                                                                              
Environmental Protection for Ft. Walton Beach Restoration Project.                                                                                                                                                                    
                                                                                                                                                                                                                                      
F.  The  sum of $141,269 from unexpended funds in Specific Appropriation                                                                                                                                                              
1796  of chapter 2006-25, Laws of Florida, provided to the Department of                                                                                                                                                              
Environmental Protection for Ft. Walton Beach Restoration Project.                                                                                                                                                                    
                                                                                                                                                                                                                                      
G. The sum of $2,407,965 from unexpended funds in Specific Appropriation                                                                                                                                                              
1834  of chapter 2007-72, Laws of Florida, provided to the Department of                                                                                                                                                              
Environmental Protection for Ft. Walton Beach Restoration Project.                                                                                                                                                                    
                                                                                                                                                                                                                                      
H.  The  sum of $171,803 from unexpended funds in Specific Appropriation                                                                                                                                                              
1748 of chapter 2008-152, Laws of Florida, provided to the Department of                                                                                                                                                              
Environmental Protection for Ft. Walton Beach Restoration Project.                                                                                                                                                                    
                                                                                                                                                                                                                                      
I.  The  sum of $471,666 from unexpended funds in Specific Appropriation                                                                                                                                                              
1695  of chapter 2009-81, Laws of Florida, provided to the Department of                                                                                                                                                              
Environmental Protection for Ft. Walton Beach Restoration Project.                                                                                                                                                                    
                                                                                                                                                                                                                                      
J.  The  sum of $174,222 from unexpended funds in Specific Appropriation                                                                                                                                                              
1796  of chapter 2006-25, Laws of Florida, provided to the Department of                                                                                                                                                              
Environmental  Protection  for  Panama  City  Beaches  Shore  Protection                                                                                                                                                              
Project.                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
K. The sum of $2,918,005 from unexpended funds in Specific Appropriation                                                                                                                                                              
1796  of chapter 2006-25, Laws of Florida, provided to the Department of                                                                                                                                                              
Environmental Protection for Ft. Walton Beach Dune Restoration.                                                                                                                                                                       
                                                                                                                                                                                                                                      
L.  The  sum of $245,310 from unexpended funds in Specific Appropriation                                                                                                                                                              
1834  of chapter 2007-72, Laws of Florida, provided to the Department of                                                                                                                                                              
Environmental Protection for statewide beach projects.                                                                                                                                                                                
                                                                                                                                                                                                                                      
M.  The  sum of $132,334 from unexpended funds in Specific Appropriation                                                                                                                                                              
1748 of chapter 2008-152, Laws of Florida, provided to the Department of                                                                                                                                                              
Environmental Protection for statewide beach projects.                                                                                                                                                                                
                                                                                                                                                                                                                                      
N.  The  sum of $121,130 from unexpended funds in Specific Appropriation                                                                                                                                                              
1695  of chapter 2009-81, Laws of Florida, provided to the Department of                                                                                                                                                              
Environmental Protection for statewide beach projects.                                                                                                                                                                                
                                                                                                                                                                                                                                      
From  the  total  sum  of  funds  reverted  in  this  section,  there is                                                                                                                                                              
appropriated  $3,116,092  in nonrecurring funds from the General Revenue                                                                                                                                                              
Fund  and $7,569,216 in nonrecurring funds from the Ecosystem Management                                                                                                                                                              
and  Restoration  Trust  Fund  for the purpose of providing funds to the                                                                                                                                                              
Department  of Environmental Protection for the Beach Management Funding                                                                                                                                                              
Assistance  program  for  Fiscal  Year  2013-2014.  These  funds  are in                                                                                                                                                              
addition to the funds provided in Specific Appropriation 1626.                                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
All  funds  shall  be  allocated  to  the  Department  of  Environmental                                                                                                                                                              
Protection's Beach Management Funding Assistance Program (BMFAP) for the                                                                                                                                                              
Fiscal Year 2013-2014 to be used as follows: Funds shall be provided for                                                                                                                                                              
those Congressionally-authorized beach nourishment projects eligible for                                                                                                                                                              
significant  federal cost-sharing, specifically those experiencing storm                                                                                                                                                              
damages  from  Hurricane  Sandy  and Tropical Storm Debby that have been                                                                                                                                                              
determined  to  be  eligible  for  100  percent  federal  rehabilitation                                                                                                                                                              
assistance  funding  for  sand  losses.  Those  projects  include  only:                                                                                                                                                              
North/South  Reaches-Brevard County Shore Protection Project, Ft. Pierce                                                                                                                                                              
Shore  Protection  Project,  Martin  County  Shore  Protection  Project,                                                                                                                                                              
Jupiter/Carlin  Segment-Palm  Beach  County  Shore  Protection  Project,                                                                                                                                                              
Delray Beach Shore Protection Project, North Boca Raton Shore Protection                                                                                                                                                              
Project,   and  Segment  II-Broward  County  Shore  Protection  Project,                                                                                                                                                              
Treasure   Island  Segment-Pinellas  County  Shore  Protection  Project,                                                                                                                                                              
Gasparilla  Island-Lee  County Shore Protection Project, Captiva/Sanibel                                                                                                                                                              
Island  Beach  Nourishment,  and  Anna Maria Island-Manatee County Shore                                                                                                                                                              
Protection   Project.   Total   project  costs  and  federal/non-federal                                                                                                                                                              
cost-shares  have been determined by the U.S. Army Corps of Engineers as                                                                                                                                                              
part  of  favorable Project Implementation Reports (PIR). State matching                                                                                                                                                              
dollars  shall  be  used  only  for  construction  of  the  full project                                                                                                                                                              
construction profile and monitoring.                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
Funds  shall  also  be  provided for federally-authorized beach projects                                                                                                                                                              
included  in  the  department's  BMFAP  that  maximize federal funds and                                                                                                                                                              
address  storm  damages.  These  projects  include  only:  Venice  Beach                                                                                                                                                              
Segment-Sarasota   County   Shore   Protection   Project,   Ocean  Ridge                                                                                                                                                              
Segment-Palm  Beach  County  Shore  Protection  Project,  and  Long  Key                                                                                                                                                              
Segment-Pinellas County Shore Protection Project.                                                                                                                                                                                     
                                                                                                                                                                                                                                      
The  funding  provided  for those projects reflects the ranking of local                                                                                                                                                              
government  funding  requests and the department's Fiscal Year 2013-2014                                                                                                                                                              
project  priority list; however, it also takes into account recent storm                                                                                                                                                              
damages  and  storm  impacts  on  project  designs and costs. To address                                                                                                                                                              
similar  future  situations,  the  department  should  ensure that storm                                                                                                                                                              
damage  impacts are captured in annual project rankings and consider how                                                                                                                                                              
existing  statutory  ranking criteria addressing severity of erosion and                                                                                                                                                              
threats  to  upland  development  are  defined  and  measured, either by                                                                                                                                                              
amending   Rule  62B-36,  Florida  Administrative  Code,  or  suggesting                                                                                                                                                              
amendments   to   Chapter   161,   Florida  Statutes.  The  department's                                                                                                                                                              
recommendations shall be provided to the President of the Senate and the                                                                                                                                                              
Speaker of the House of Representatives no later than January 1, 2014.                                                                                                                                                                
                                                                                                                                                                                                                                      
Funding  for  post-construction  project  monitoring shall not exceed 50                                                                                                                                                              
percent of the department's request.                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
In  accordance  with section 162.143(5)(a), Florida Statutes, $2,272,800                                                                                                                                                              
of  the  funds  appropriated shall be provided to fund the three highest                                                                                                                                                              
ranked inlet projects included in the BMFAP. In addition, the department                                                                                                                                                              
may use up to $300,000 for regional sand source management.                                                                                                                                                                           
                                                                                                                                                                                                                                      
Funds  shall also be provided for non-federal beach nourishment and dune                                                                                                                                                              
restoration  projects  damaged  by Hurricane Sandy, as an alternative to                                                                                                                                                              
FEMA funding, with a 50 percent local cost share. These projects include                                                                                                                                                              
only:  Mid-Reach  and  South  County  beaches/dunes  in  Brevard County;                                                                                                                                                              
Wabasso/Sector  III  and  Sebastian  dune repair in Indian River County;                                                                                                                                                              
South  St.  Lucie  Dune  Restoration in St. Lucie County; Jupiter Island                                                                                                                                                              
Beach  Nourishment  and   Bathtub  Beach  restoration  in Martin County;                                                                                                                                                              
Singer  Island  dune  project, Coral Cove Dune Nourishment, Town of Palm                                                                                                                                                              
Beach's  Mid-Town  and  Phipps Ocean Park projects, and Boca Raton Beach                                                                                                                                                              
Nourishment  in  Palm  Beach  County; and Deerfield Beach, Hillsboro and                                                                                                                                                              
Hollywood beach nourishment projects in Broward County.                                                                                                                                                                               
SECTION 36                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  36. The  unexpended balance of funds provided to the Department                                                                                                                                                              
of  Financial  Services in sections 61 and 62, Chapter 2012-118, Laws of                                                                                                                                                              
Florida,  for  strengthening  domestic  security  shall  revert  and  is                                                                                                                                                              
appropriated  for  Fiscal  Year 2013-2014 to the department for the same                                                                                                                                                              
purpose.                                                                                                                                                                                                                              
SECTION 37                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  37. The  unexpended  balance  of  funds  provided  in  Specific                                                                                                                                                              
Appropriation   2026A   of   Chapter  2012-118,  Laws  of  Florida,  and                                                                                                                                                              
distributed  to  the Department of Financial Services in EOG #B2013-0014                                                                                                                                                              
for strengthening domestic security shall revert and is appropriated for                                                                                                                                                              
Fiscal Year 2013-2014 to the department for its original purpose.                                                                                                                                                                     
SECTION 38                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  38.  The  sum  of $1,500,000 from the unexpended funds provided                                                                                                                                                              
from  the  Administrative  Trust  Fund  to  the  Department of Financial                                                                                                                                                              
Services  for  the  Florida  Accounting  Information  Resource Subsystem                                                                                                                                                              
business  case  in Specific Appropriation 2360 of chapter 2012-118, Laws                                                                                                                                                              
                                                                                                                                                                                                                                  
of Florida, shall immediately revert.                                                                                                                                                                                                 
SECTION 39                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  39.  The unexpended balance of funds provided to the Department                                                                                                                                                              
of Management Services in section 67, Chapter 2012-118, Laws of Florida,                                                                                                                                                              
for  the  Florida  Interoperability  Network Sustainment and Maintenance                                                                                                                                                              
shall  revert  and  is  appropriated  for  Fiscal  Year 2013-2014 to the                                                                                                                                                              
department for the same purpose.                                                                                                                                                                                                      
SECTION 40                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  40.  The  unexpended  balance  of  funds  provided  in Specific                                                                                                                                                              
Appropriation   2026A   of   Chapter  2012-118,  Laws  of  Florida,  and                                                                                                                                                              
distributed  to  the Department of Management Services in EOG B2013-0014                                                                                                                                                              
shall  revert  and  is  appropriated  for  Fiscal  Year 2013-2014 to the                                                                                                                                                              
department for its original purpose.                                                                                                                                                                                                  
SECTION 41                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  41.  The unexpended balance of funds provided to the Department                                                                                                                                                              
of  Revenue  in Specific Appropriation 3085 of chapter 2012-118, Laws of                                                                                                                                                              
Florida,  for the One-Stop Business Registration Portal shall revert and                                                                                                                                                              
is appropriated for Fiscal Year 2013-2014 to the department for the same                                                                                                                                                              
purpose.                                                                                                                                                                                                                              
SECTION 42                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  42. The  unexpended balance of funds provided to the Department                                                                                                                                                              
of  Economic Opportunity in sections 69, 72, and 75 of chapter 2012-118,                                                                                                                                                              
Laws  of  Florida,  for  the Reemployment Assistance Claims and Benefits                                                                                                                                                              
Information System, that reverted and were appropriated in the Expenses,                                                                                                                                                              
Operating  Capital  Outlay,  and  Grants  and Aids - Contracted Services                                                                                                                                                              
appropriation categories for Fiscal Year 2012-2013 for the same purpose,                                                                                                                                                              
shall  revert  and  are  appropriated  for  Fiscal Year 2013-2014 to the                                                                                                                                                              
Department of Economic Opportunity for the same purpose.                                                                                                                                                                              
SECTION 43                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  43. The  unexpended balance of funds provided to the Department                                                                                                                                                              
of  Economic Opportunity in sections 69, 72, and 75 of chapter 2012-118,                                                                                                                                                              
Laws  of  Florida,  for  the Reemployment Assistance Claims and Benefits                                                                                                                                                              
Information System, that reverted and were appropriated in the Qualified                                                                                                                                                              
Expenditure  Category for that project for Fiscal Year 2012-2013 for the                                                                                                                                                              
same  purpose,  shall  revert  and  are  appropriated  for  Fiscal  Year                                                                                                                                                              
2013-2014  to  the  Department  of  Economic  Opportunity  for  the same                                                                                                                                                              
purpose.                                                                                                                                                                                                                              
SECTION 44                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  44. The  unexpended balance of funds provided to the Department                                                                                                                                                              
of  Economic  Opportunity  in  Specific  Appropriation  2265  of chapter                                                                                                                                                              
2012-118,   Laws  of  Florida,  and  subsequently  allocated  by  budget                                                                                                                                                              
amendments  EOG  #B2013-0186  and  EOG# B2013-0323, for the Reemployment                                                                                                                                                              
Assistance  Claims  and Benefits Information System, and funds remaining                                                                                                                                                              
in the Qualified Expenditure Category for that project, shall revert and                                                                                                                                                              
are appropriated for Fiscal Year 2013-2014 to the Department of Economic                                                                                                                                                              
Opportunity for the same purpose.                                                                                                                                                                                                     
SECTION 45                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  45. The unexpended balance of general revenue funds provided to                                                                                                                                                              
the Department of Economic Opportunity in Specific Appropriation 2314 of                                                                                                                                                              
chapter 2012-118, Laws of Florida, for Economic Development Tools in the                                                                                                                                                              
Qualified Expenditure Category, shall revert immediately.                                                                                                                                                                             
SECTION 46                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  46. The  unexpended  balance  of funds provided for Fiscal Year                                                                                                                                                              
2012-2013  to  the  Department  of Economic Opportunity in section 76 of                                                                                                                                                              
chapter  2012-118,  Laws  of  Florida,  including any funds remaining in                                                                                                                                                              
unbudgeted   reserve,  for  the  contract  executed  with  the  Economic                                                                                                                                                              
Development  Commission  of  Florida's  Space  Coast  for the charitable                                                                                                                                                              
purpose   of   developing   and   implementing  an  innovative  economic                                                                                                                                                              
development    program   for   promoting   research   and   development,                                                                                                                                                              
commercialization   of   research,  economic  diversification,  and  job                                                                                                                                                              
creation  in a "disproportionally affected community" in Brevard County,                                                                                                                                                              
including  the unreleased balance of funds held in reserve, shall revert                                                                                                                                                              
and  are  appropriated  for  Fiscal  Year 2013-2014 to the Department of                                                                                                                                                              
Economic Opportunity for the same purpose.                                                                                                                                                                                            
SECTION 47                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  47. The  unexpended  balance  of funds provided for Fiscal Year                                                                                                                                                              
2012-2013  to  the  Department  of Economic Development in section 73 of                                                                                                                                                              
chapter  2012-118,  Laws of Florida, including the unreleased balance of                                                                                                                                                              
funds  held  in  reserve, for the State Small Business Credit Initiative                                                                                                                                                              
shall  revert  and  is  appropriated  for  Fiscal  Year 2013-2014 to the                                                                                                                                                              
Department of Economic Opportunity for the same purpose.                                                                                                                                                                              
SECTION 48                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  48. The  unexpended balance of funds provided to the Department                                                                                                                                                              
of  Economic  Opportunity  pursuant to budget amendments EOG #B2013-0249                                                                                                                                                              
and  EOG  #B2013-0385  for a federal National Emergency Grant related to                                                                                                                                                              
Tropical  Storm  Debby  shall revert and is appropriated for Fiscal Year                                                                                                                                                              
2013-2014  to  the  Department  of  Economic  Opportunity  for  the same                                                                                                                                                              
purpose.                                                                                                                                                                                                                              
SECTION 49                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  49. The  sum of $31,088,873 is appropriated from the Employment                                                                                                                                                              
                                                                                                                                                                                                                                  
Security  Administration  Trust  Fund  to  the  Department  of  Economic                                                                                                                                                              
Opportunity  for Fiscal Year 2012-2013 to cover expenditures made in the                                                                                                                                                              
Grants  and Aids - Regional Workforce Board appropriation category. This                                                                                                                                                              
section is effective upon this act becoming law.                                                                                                                                                                                      
SECTION 50                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  50.  The  sum  of $2,500,000 from the unexpended funds provided                                                                                                                                                              
from  the  General  Revenue Fund to the Executive Office of the Governor                                                                                                                                                              
for  the  Transparency  Florida System in Specific Appropriation 2556 of                                                                                                                                                              
chapter 2012-118, Laws of Florida, shall immediately revert.                                                                                                                                                                          
                                                                                                                                                                                                                                      
SECTION 51                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  51. The  unexpended  balance  of  funds  provided  for domestic                                                                                                                                                              
security  projects in Administered Funds in Specific Appropriation 2026A                                                                                                                                                              
of  chapter  2012-118,  Laws  of  Florida,  to the Division of Emergency                                                                                                                                                              
Management,  that  was  subsequently allocated to the division in budget                                                                                                                                                              
amendment  EOG #B2013-0014, and the unexpended balance of funds provided                                                                                                                                                              
for  Fiscal  Year  2012-2013  to  the  division in section 78 of chapter                                                                                                                                                              
2012-118,  Laws of Florida, for domestic security projects, shall revert                                                                                                                                                              
and  are  appropriated  for  Fiscal  Year  2013-2014  to the Division of                                                                                                                                                              
Emergency Management for the same purpose.                                                                                                                                                                                            
SECTION 52                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  52. The unexpended balance of funds provided to the Division of                                                                                                                                                              
Emergency Management for federal Emergency Management Performance grants                                                                                                                                                              
in  Specific  Appropriations  2579 and 2599 of chapter 2012-118, Laws of                                                                                                                                                              
Florida,  as  adjusted  by  budget  amendment  EOG  #2013-0041,  and the                                                                                                                                                              
unexpended  balance  of  funds provided for Fiscal Year 2012-2013 to the                                                                                                                                                              
division  in  section  79  of  chapter  2012-118, Laws of Florida, shall                                                                                                                                                              
revert and are appropriated for Fiscal Year 2013-2014 to the Division of                                                                                                                                                              
Emergency Management for the same purpose.                                                                                                                                                                                            
                                                                                                                                                                                                                                      
SECTION 53                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  53. The  unexpended  balance of state funds appropriated to the                                                                                                                                                              
Office  of  Motor Carrier Compliance in the Department of Highway Safety                                                                                                                                                              
and Motor Vehicles in Specific Appropriations 2673 through 2678 and 2679                                                                                                                                                              
through  2683  in  Fiscal  Year  2012-2013  shall,  upon  reversion,  be                                                                                                                                                              
deposited  into the State Transportation Trust Fund in the Department of                                                                                                                                                              
Transportation by a nonoperating transfer.                                                                                                                                                                                            
SECTION 54                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  54. The  unexpended balance of funds provided to the Department                                                                                                                                                              
of Highway Safety and Motor Vehicles in Specific Appropriation 2704, Tax                                                                                                                                                              
Collector Network - County Systems, of chapter 2012-118 Laws of Florida,                                                                                                                                                              
shall revert and is reappropriated for the 2013-2014 Fiscal Year for the                                                                                                                                                              
same purpose.                                                                                                                                                                                                                         
SECTION 55                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  55. The sum of $85,635 is appropriated from the General Revenue                                                                                                                                                              
Fund  to  the  Department  of  State for the 2012-2013 fiscal year for a                                                                                                                                                              
library  grant  to  the  Okaloosa  County Library. This section shall be                                                                                                                                                              
effective upon becoming law.                                                                                                                                                                                                          
SECTION 56                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  56. The   unexpended   balance   of   general   revenue   funds                                                                                                                                                              
appropriated  to the Department of State in Specific Appropriation 3148A                                                                                                                                                              
of  chapter  2012-118,  Laws of Florida, shall revert immediately and is                                                                                                                                                              
appropriated  for  Fiscal  Year  2013-2014 for the purpose of continuing                                                                                                                                                              
Phase II of the repair and maintenance of the Grove Historic Property.                                                                                                                                                                
SECTION 57                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  57.  The  unexpended  balance  of  funds  provided  pursuant to                                                                                                                                                              
chapter  2012-118,  section  84,  Laws  of  Florida, and approved budget                                                                                                                                                              
amendment:  EOG #2009-0082, dated April 15, 2009, for the Transportation                                                                                                                                                              
Infrastructure - American Recovery and Reinvestment Act of 2009 (088825)                                                                                                                                                              
appropriation category in the Department of Transportation, shall revert                                                                                                                                                              
immediately  and  is  appropriated  for  Fiscal  Year  2013-2014  to the                                                                                                                                                              
department for the same purpose.                                                                                                                                                                                                      
SECTION 58                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  58. The  Legislature  hereby adopts by reference the changes to                                                                                                                                                              
the  approved  operating  budget  as  set  forth in Budget Amendment EOG                                                                                                                                                              
#B2013-0495 as submitted on March 26, 2013, by the Governor on behalf of                                                                                                                                                              
the  Department of Agriculture and Consumer Services for approval by the                                                                                                                                                              
Legislative  Budget  Commission  for Fiscal Year 2013-2014. The Governor                                                                                                                                                              
shall  modify  the  approved  operating budget for Fiscal Year 2012-2013                                                                                                                                                              
consistent  with  the amendment. This section is effective upon becoming                                                                                                                                                              
law.                                                                                                                                                                                                                                  
SECTION 59                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  59.  The  Legislature hereby adopts by reference the changes to                                                                                                                                                              
the  approved  operating  budget  as  set  forth in Budget Amendment EOG                                                                                                                                                              
#B2013-0470 as submitted on March 27, 2012, by the Governor on behalf of                                                                                                                                                              
the  Division  of  Emergency  Management for approval by the Legislative                                                                                                                                                              
Budget  Commission.  The  Governor  shall  modify the approved operating                                                                                                                                                              
budget  for  Fiscal  Year  2012-2013 consistent with the amendment. This                                                                                                                                                              
                                                                                                                                                                                                                                  
section is effective upon becoming law.                                                                                                                                                                                               
SECTION 60                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  60. The  nonrecurring sums of $317,687 from General Revenue and                                                                                                                                                              
$2,024,542 from trust funds are hereby reduced from each agency's budget                                                                                                                                                              
for  Fiscal  Year 2013-2014, as a result of savings achieved through the                                                                                                                                                              
Real Estate Initiative, as follows:                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
AGENCY FOR HEALTH CARE ADMINISTRATION                                                                                                                                                                                                 
 General Revenue............................................       1,915                                                                                                                                                              
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION                                                                                                                                                                                    
 Trust Funds................................................     147,956                                                                                                                                                              
DEPARTMENT OF ECONOMIC OPPORTUNITY                                                                                                                                                                                                    
 Trust Funds................................................       1,500                                                                                                                                                              
DEPARTMENT OF EDUCATION-BLIND SERVICES                                                                                                                                                                                                
 Trust Funds................................................      20,587                                                                                                                                                              
DEPARTMENT OF EDUCATION-STATE BOARD OF EDUCATION                                                                                                                                                                                      
 Trust Funds................................................     158,908                                                                                                                                                              
DEPARTMENT OF ELDER AFFAIRS                                                                                                                                                                                                           
 General Revenue............................................      91,142                                                                                                                                                              
EXECUTIVE OFFICE OF THE GOVERNOR                                                                                                                                                                                                      
 General Revenue............................................       5,600                                                                                                                                                              
DEPARTMENT OF HEALTH                                                                                                                                                                                                                  
 Trust Funds................................................     923,510                                                                                                                                                              
PUBLIC SERVICE COMMISSION                                                                                                                                                                                                             
 Trust Funds................................................      92,173                                                                                                                                                              
DEPARTMENT OF REVENUE                                                                                                                                                                                                                 
 General Revenue............................................     219,030                                                                                                                                                              
 Trust Funds................................................     679,908                                                                                                                                                              
SECTION 61                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  61. The  nonrecurring  sums  of $1,188,126 from General Revenue                                                                                                                                                              
and  $1,050,262  from  trust funds are hereby reduced from each agency's                                                                                                                                                              
budget  for  Fiscal  Year  2013-2014,  as  a  result of savings achieved                                                                                                                                                              
through the Vendor Management Initiative, as follows:                                                                                                                                                                                 
                                                                                                                                                                                                                                      
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION                                                                                                                                                                                    
 Trust Funds................................................      90,718                                                                                                                                                              
DEPARTMENT OF EDUCATION-STATE BOARD OF EDUCATION                                                                                                                                                                                      
 General Revenue............................................   1,174,062                                                                                                                                                              
 Trust Funds................................................     922,477                                                                                                                                                              
DEPARTMENT OF ELDER AFFAIRS                                                                                                                                                                                                           
 Trust Funds................................................       4,182                                                                                                                                                              
DEPARTMENT OF ENVIRONMENTAL PROTECTION                                                                                                                                                                                                
 Trust Funds................................................   1,450,530                                                                                                                                                              
EXECUTIVE OFFICE OF THE GOVERNOR                                                                                                                                                                                                      
 General Revenue............................................         438                                                                                                                                                              
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES                                                                                                                                                                                       
 Trust Funds................................................      16,505                                                                                                                                                              
DEPARTMENT OF JUVENILE JUSTICE                                                                                                                                                                                                        
 General Revenue............................................      12,814                                                                                                                                                              
DEPARTMENT OF MILITARY AFFAIRS                                                                                                                                                                                                        
 Trust Funds................................................      16,380                                                                                                                                                              
DEPARTMENT OF STATE                                                                                                                                                                                                                   
 General Revenue............................................         812                                                                                                                                                              
SECTION 62                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  62. Pursuant  to  section  215.32(2)(b)4.a.,  Florida Statutes,                                                                                                                                                              
$439,430,000  from  unobligated  cash balance amounts specified from the                                                                                                                                                              
following  trust  funds shall be transferred to the General Revenue Fund                                                                                                                                                              
for Fiscal Year 2013-2014:                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES                                                                                                                                                                                       
 Market Trade Show Trust Fund...............................     300,000                                                                                                                                                              
DEPARTMENT OF ENVIRONMENTAL PROTECTION                                                                                                                                                                                                
 Inland Protection Trust Fund...............................  10,000,000                                                                                                                                                              
 Solid Waste Management Trust Fund..........................   2,000,000                                                                                                                                                              
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION                                                                                                                                                                                    
 Division of Florida Condominiums, Timeshares and Mobile                                                                                                                                                                              
  Homes Trust Fund..........................................   4,500,000                                                                                                                                                              
 Professional Regulation Trust Fund.........................   1,500,000                                                                                                                                                              
DEPARTMENT OF FINANCIAL SERVICES                                                                                                                                                                                                      
 Anti-Fraud Trust Fund......................................   3,000,000                                                                                                                                                              
 Financial Institutions Regulatory Trust Fund...............   1,000,000                                                                                                                                                              
 Regulatory Trust Fund......................................   3,000,000                                                                                                                                                              
AGENCY FOR HEALTH CARE ADMINISTRATION                                                                                                                                                                                                 
 Health Care Trust Fund.....................................   5,000,000                                                                                                                                                              
 Grants and Donations Trust Fund............................  93,000,000                                                                                                                                                              
 Medical Care Trust Fund....................................  30,000,000                                                                                                                                                              
DEPARTMENT OF HEALTH                                                                                                                                                                                                                  
 Medical Quality Assurance Trust Fund.......................  10,000,000                                                                                                                                                              
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES                                                                                                                                                                                       
                                                                                                                                                                                                                                  
 Highway Safety Operating Trust Fund........................   7,000,000                                                                                                                                                              
DEPARTMENT OF ECONOMIC OPPORTUNITY                                                                                                                                                                                                    
 Local Government Housing Trust Fund........................ 151,400,000                                                                                                                                                              
 State Housing Trust Fund...................................  52,730,000                                                                                                                                                              
 State Economic Enhancement and Development Trust Fund......  65,000,000                                                                                                                                                              
                                                                                                                                                                                                                                      
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, which shall be                                                                                                                                                              
transferred by June 30, 2014.                                                                                                                                                                                                         
SECTION 63                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  63.  The  Chief  Financial  Officer  is  hereby  authorized  to                                                                                                                                                              
transfer  $214,500,000  from  the  General  Revenue  Fund  to the Budget                                                                                                                                                              
Stabilization  Fund  for  Fiscal  Year  2013-2014 as required by section                                                                                                                                                              
215.32(2)(c), Florida Statutes.                                                                                                                                                                                                       
SECTION 64                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  64.  The  Chief  Financial  Officer  is  hereby  authorized  to                                                                                                                                                              
transfer  $14,600,000 from the General Revenue Fund to the Lawton Chiles                                                                                                                                                              
Endowment   Fund   for  Fiscal  Year  2013-14  as  required  by  section                                                                                                                                                              
409.915(11), Florida Statutes.                                                                                                                                                                                                        
SECTION 65                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  65. 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 66                                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION  66.  Except  as  otherwise provided herein, this act shall take                                                                                                                                                              
effect  July  1,  2013,  or  upon  becoming law, whichever occurs later;                                                                                                                                                              
however,  if  this  act  becomes  law  after July 1, 2013, then it shall                                                                                                                                                              
operate retroactively to July 1, 2013.                                                                                                                                                                                                
                                                                                                                                                                                                                                      
TOTAL THIS GENERAL APPROPRIATION ACT                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .   26,876,136,569                                                                                                                                                                         
                                                                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                    47,422,051,765                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .  114,601.00                                                                                                                                                                              
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                    74,298,188,334                                                                                                                                                        
                                                                                                                                                                                                                                      
          TOTAL APPROVED SALARY RATE . . . .    4,833,759,096                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                      ITEMIZATION OF EXPENDITURE TOTALS                                                                                                                                         
                                            (FOR INFORMATION ONLY)                                                                                                                                             
                                                                                                                                                                                                                                      
                                                           SPB 7040 FY 2013-14                                                                                                                                                        
                                                               ($ IN MILLIONS)                                                                                                                                                        
                                                                                                                                                                                                                                      
                                GENERAL                                      OTHER       ALL                                                                                                                                          
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS                                                                                                                            
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
                                                                                                                                                                                                                                      
OPERATING                                                                                                                                                                                                                             
_________                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
A - STATE OPERATIONS              5,006.1       10.1         .0       71.0    7,913.2   13,000.3 114,601.00                                                                                                                           
B - AID TO LOC GOV - OPERATION   12,642.5      762.3         .0      250.1    5,999.0   19,654.0        .00                                                                                                                           
C - PYMT OF PEN, BEN & CLAIMS       222.4      380.9         .0         .0       57.6      660.8        .00                                                                                                                           
D - PASS THRU/ST & FED FUNDS      2,823.2      103.8         .0         .0    3,331.7    6,258.6        .00                                                                                                                           
E - MEDICAID AND TANF             5,797.8         .0         .0       58.7   17,223.4   23,079.9        .00                                                                                                                           
H - TRANS TO OTHER ENTITIES          82.4         .0         .0         .0      215.0      297.4        .00                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL OPERATING                  26,574.3    1,257.0         .0      379.9   34,739.8   62,951.0 114,601.00                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
FIXED CAPITAL OUTLAY                                                                                                                                                                                                                  
____________________                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
I - STATE CAPITAL OUTLAY - DMS       12.1         .0         .0         .0        7.0       19.1        .00                                                                                                                           
J - ST CAPITAL OUTLAY - AGENCY       42.4         .0         .0         .0      286.9      329.4        .00                                                                                                                           
K - STATE CAPITAL OUTLAY - DOT         .0         .0         .0         .0    8,477.1    8,477.1        .00                                                                                                                           
L - STATE CAPITAL OUTLAY-PECO       109.6       55.2         .0         .0       70.0      234.8        .00                                                                                                                           
M - AID TO LOC GOVT-CAP OUTLAY       90.5         .0         .0         .0      371.3      461.8        .00                                                                                                                           
N - DEBT SERVICE                     47.1      316.5      924.3         .0      537.0    1,824.9        .00                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL FIXED CAPITAL OUTLAY          301.8      371.7      924.3         .0    9,749.4   11,347.1        .00                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
TOTAL ITEM. OF EXPENDITURES      26,876.1    1,628.7      924.3      379.9   44,489.2   74,298.2 114,601.00                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
                                              SUMMARY BY SECTION                                                                                                                                                
                                            (FOR INFORMATION ONLY)                                                                                                                                             
                                                                                                                                                                                                                                      
                                                                      SPB 7040 FY 2013-14                                                                                                                                             
                                                                                                                                                                                                                                      
                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS                                                                                                                               
                                                       ----------------  ----------------  ----------------                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 1 - EDUCATION ENHANCEMENT                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
OPERATING                                                                                                                                                                                                                             
_________                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
  STATE OPERATIONS                                                                                                                                                                                                                    
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            10,052,888        10,052,888                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL STATE OPERATIONS                                                       10,052,888        10,052,888                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  AID TO LOC GOV - OPERATION                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           762,341,265       762,341,265                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL AID TO LOC GOV - OPERATION                                            762,341,265       762,341,265                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  PYMT OF PEN, BEN & CLAIMS                                                                                                                                                                                                           
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           380,851,690       380,851,690                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL PYMT OF PEN, BEN & CLAIMS                                             380,851,690       380,851,690                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  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                                                                                                                                                                                                                  
____________________                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  STATE CAPITAL OUTLAY-PECO                                                                                                                                                                                                           
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            55,209,106        55,209,106                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL STATE CAPITAL OUTLAY-PECO                                              55,209,106        55,209,106                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  DEBT SERVICE                                                                                                                                                                                                                        
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           316,468,695       316,468,695                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL DEBT SERVICE                                                          316,468,695       316,468,695                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
       TOTAL SECTION 1  . . . . . . . . . . . . . .                         1,628,700,000     1,628,700,000                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
         FUNDING SOURCE RECAP                                                                                                                                                                                                         
           STATE FUNDS - NONMATCHING  . . . . . . .                         1,628,700,000     1,628,700,000                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
         TOTAL SPENDING AUTHORIZATIONS                                                                                                                                                                                                
           OPERATING  . . . . . . . . . . . . . . .                         1,257,022,199     1,257,022,199                                                                                                                           
           FIXED CAPITAL OUTLAY . . . . . . . . . .                           371,677,801       371,677,801                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 2 - EDUCATION (ALL OTHER FUNDS)                                                                                                                                                                                               
                                                                                                                                                                                                                                      
OPERATING                                                                                                                                                                                                                             
_________                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
  STATE OPERATIONS                                                                                                                                                                                                                    
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         161,062,582        42,195,760       203,258,342                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          34,928,933           595,000        35,523,933                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           499,280,954       499,280,954                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               477,946           477,946                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
                                            POSITIONS                                        2,405.25                                                                                                                                 
  TOTAL STATE OPERATIONS                                    195,991,515       542,549,660       738,541,175                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                      SPB 7040 FY 2013-14                                                                                                                                             
                                                                                                                                                                                                                                      
                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS                                                                                                                               
                                                       ----------------  ----------------  ----------------                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 2 - EDUCATION (ALL OTHER FUNDS)                                                                                                                                                                                               
                                                                                                                                                                                                                                      
OPERATING                                                                                                                                                                                                                             
_________                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
  AID TO LOC GOV - OPERATION                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      10,758,508,691     1,946,538,402    12,705,047,093                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         231,236,616                         231,236,616                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           636,953,619       636,953,619                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL AID TO LOC GOV - OPERATION                       10,989,745,307     2,583,492,021    13,573,237,328                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  PYMT OF PEN, BEN & CLAIMS                                                                                                                                                                                                           
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         182,535,755         1,139,506       183,675,261                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           3,691,326                           3,691,326                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            11,564,190        11,564,190                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL PYMT OF PEN, BEN & CLAIMS                           186,227,081        12,703,696       198,930,777                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  PASS THRU/ST & FED FUNDS                                                                                                                                                                                                            
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,808,114,044        86,161,098     2,894,275,142                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,626,410,079     1,626,410,079                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL PASS THRU/ST & FED FUNDS                          2,808,114,044     1,712,571,177     4,520,685,221                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  TRANS TO OTHER ENTITIES                                                                                                                                                                                                             
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           2,407,656         1,316,430         3,724,086                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .             143,407           600,238           743,645                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             1,840,402         1,840,402                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL TRANS TO OTHER ENTITIES                               2,551,063         3,757,070         6,308,133                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
FIXED CAPITAL OUTLAY                                                                                                                                                                                                                  
____________________                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  ST CAPITAL OUTLAY - AGENCY                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           6,500,000                           6,500,000                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL ST CAPITAL OUTLAY - AGENCY                            6,500,000                           6,500,000                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  STATE CAPITAL OUTLAY-PECO                                                                                                                                                                                                           
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         109,603,219        70,000,000       179,603,219                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL STATE CAPITAL OUTLAY-PECO                           109,603,219        70,000,000       179,603,219                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  DEBT SERVICE                                                                                                                                                                                                                        
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         1,080,593,280     1,080,593,280                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL DEBT SERVICE                                                        1,080,593,280     1,080,593,280                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                            POSITIONS                                        2,405.25                                                                                                                                 
       TOTAL SECTION 2  . . . . . . . . . . . . . .      14,298,732,229     6,005,666,904    20,304,399,133                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
         FUNDING SOURCE RECAP                                                                                                                                                                                                         
           STATE FUNDS - NONMATCHING  . . . . . . .      14,028,731,947     3,227,944,476    17,256,676,423                                                                                                                           
           STATE FUNDS - MATCHING . . . . . . . . .         270,000,282         1,195,238       271,195,520                                                                                                                           
           FEDERAL FUNDS  . . . . . . . . . . . . .                         2,776,049,244     2,776,049,244                                                                                                                           
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                               477,946           477,946                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
         TOTAL SPENDING AUTHORIZATIONS                                                                                                                                                                                                
           OPERATING  . . . . . . . . . . . . . . .      14,182,629,010     4,855,073,624    19,037,702,634                                                                                                                           
           FIXED CAPITAL OUTLAY . . . . . . . . . .         116,103,219     1,150,593,280     1,266,696,499                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                      SPB 7040 FY 2013-14                                                                                                                                             
                                                                                                                                                                                                                                      
                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS                                                                                                                               
                                                       ----------------  ----------------  ----------------                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 3 - HUMAN SERVICES                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
OPERATING                                                                                                                                                                                                                             
_________                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
  STATE OPERATIONS                                                                                                                                                                                                                    
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         198,064,470       751,401,642       949,466,112                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         429,433,013       716,702,425     1,146,135,438                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,739,483,451     1,739,483,451                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           108,152,353       108,152,353                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
                                            POSITIONS                                        33,498.25                                                                                                                                
  TOTAL STATE OPERATIONS                                    627,497,483     3,315,739,871     3,943,237,354                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  AID TO LOC GOV - OPERATION                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         340,651,817        78,976,545       419,628,362                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         935,176,526       322,963,263     1,258,139,789                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,828,952,201     1,828,952,201                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           127,150,669       127,150,669                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL AID TO LOC GOV - OPERATION                        1,275,828,343     2,358,042,678     3,633,871,021                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  PYMT OF PEN, BEN & CLAIMS                                                                                                                                                                                                           
    STATE FUNDS - NONMATCHING . . . . . . . . . . .              40,498           950,000           990,498                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          18,288,524         1,700,000        19,988,524                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL PYMT OF PEN, BEN & CLAIMS                            18,329,022         2,650,000        20,979,022                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  PASS THRU/ST & FED FUNDS                                                                                                                                                                                                            
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           3,000,000                           3,000,000                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            21,754,358        21,754,358                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL PASS THRU/ST & FED FUNDS                              3,000,000        21,754,358        24,754,358                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  MEDICAID AND TANF                                                                                                                                                                                                                   
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           9,779,812           876,992        10,656,804                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       5,788,047,899     3,731,514,745     9,519,562,644                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        12,963,341,932    12,963,341,932                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           586,359,839       586,359,839                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL MEDICAID AND TANF                                 5,797,827,711    17,282,093,508    23,079,921,219                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  TRANS TO OTHER ENTITIES                                                                                                                                                                                                             
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           2,486,066         8,145,290        10,631,356                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          14,293,507         3,088,068        17,381,575                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            15,120,483        15,120,483                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               438,771           438,771                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL TRANS TO OTHER ENTITIES                              16,779,573        26,792,612        43,572,185                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
FIXED CAPITAL OUTLAY                                                                                                                                                                                                                  
____________________                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  ST CAPITAL OUTLAY - AGENCY                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           1,442,650         7,790,072         9,232,722                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               311,300           311,300                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL ST CAPITAL OUTLAY - AGENCY                            1,442,650         8,101,372         9,544,022                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  AID TO LOC GOVT-CAP OUTLAY                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           5,850,000         7,533,960        13,383,960                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL AID TO LOC GOVT-CAP OUTLAY                            5,850,000         7,533,960        13,383,960                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                      SPB 7040 FY 2013-14                                                                                                                                             
                                                                                                                                                                                                                                      
                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS                                                                                                                               
                                                       ----------------  ----------------  ----------------                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 3 - HUMAN SERVICES                                                                                                                                                                                                            
                                            POSITIONS                                        33,498.25                                                                                                                                
       TOTAL SECTION 3  . . . . . . . . . . . . . .       7,746,554,782    23,022,708,359    30,769,263,141                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
         FUNDING SOURCE RECAP                                                                                                                                                                                                         
           STATE FUNDS - NONMATCHING  . . . . . . .         561,315,313       855,674,501     1,416,989,814                                                                                                                           
           STATE FUNDS - MATCHING . . . . . . . . .       7,185,239,469     4,775,968,501    11,961,207,970                                                                                                                           
           FEDERAL FUNDS  . . . . . . . . . . . . .                        16,568,963,725    16,568,963,725                                                                                                                           
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                           822,101,632       822,101,632                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
         TOTAL SPENDING AUTHORIZATIONS                                                                                                                                                                                                
           OPERATING  . . . . . . . . . . . . . . .       7,739,262,132    23,007,073,027    30,746,335,159                                                                                                                           
           FIXED CAPITAL OUTLAY . . . . . . . . . .           7,292,650        15,635,332        22,927,982                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS                                                                                                                                                                                          
                                                                                                                                                                                                                                      
OPERATING                                                                                                                                                                                                                             
_________                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
  STATE OPERATIONS                                                                                                                                                                                                                    
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,864,767,963       343,553,530     3,208,321,493                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          10,473,843         9,273,153        19,746,996                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            46,897,169        46,897,169                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            48,154,490        48,154,490                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
                                            POSITIONS                                        40,099.75                                                                                                                                
  TOTAL STATE OPERATIONS                                  2,875,241,806       447,878,342     3,323,120,148                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  AID TO LOC GOV - OPERATION                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         264,511,883       419,073,228       683,585,111                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .             547,032                             547,032                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            49,145,167        49,145,167                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,049,069         1,049,069                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL AID TO LOC GOV - OPERATION                          265,058,915       469,267,464       734,326,379                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  PYMT OF PEN, BEN & CLAIMS                                                                                                                                                                                                           
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            24,842,082        24,842,082                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            13,192,000        13,192,000                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL PYMT OF PEN, BEN & CLAIMS                                              38,034,082        38,034,082                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  PASS THRU/ST & FED FUNDS                                                                                                                                                                                                            
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                             5,401,252         5,401,252                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            46,661,023        46,661,023                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL PASS THRU/ST & FED FUNDS                                               52,062,275        52,062,275                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  TRANS TO OTHER ENTITIES                                                                                                                                                                                                             
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          25,272,085         1,248,842        26,520,927                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .              20,751            24,540            45,291                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            29,071,568        29,071,568                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                68,967            68,967                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL TRANS TO OTHER ENTITIES                              25,292,836        30,413,917        55,706,753                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
FIXED CAPITAL OUTLAY                                                                                                                                                                                                                  
____________________                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  ST CAPITAL OUTLAY - AGENCY                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          14,993,721                          14,993,721                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL ST CAPITAL OUTLAY - AGENCY                           14,993,721                          14,993,721                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                      SPB 7040 FY 2013-14                                                                                                                                             
                                                                                                                                                                                                                                      
                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS                                                                                                                               
                                                       ----------------  ----------------  ----------------                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS                                                                                                                                                                                          
                                                                                                                                                                                                                                      
FIXED CAPITAL OUTLAY                                                                                                                                                                                                                  
____________________                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  DEBT SERVICE                                                                                                                                                                                                                        
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          47,145,628                          47,145,628                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL DEBT SERVICE                                         47,145,628                          47,145,628                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                            POSITIONS                                        40,099.75                                                                                                                                
       TOTAL SECTION 4  . . . . . . . . . . . . . .       3,227,732,906     1,037,656,080     4,265,388,986                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
         FUNDING SOURCE RECAP                                                                                                                                                                                                         
           STATE FUNDS - NONMATCHING  . . . . . . .       3,216,691,280       794,118,934     4,010,810,214                                                                                                                           
           STATE FUNDS - MATCHING . . . . . . . . .          11,041,626         9,297,693        20,339,319                                                                                                                           
           FEDERAL FUNDS  . . . . . . . . . . . . .                           184,966,927       184,966,927                                                                                                                           
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            49,272,526        49,272,526                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
         TOTAL SPENDING AUTHORIZATIONS                                                                                                                                                                                                
           OPERATING  . . . . . . . . . . . . . . .       3,165,593,557     1,037,656,080     4,203,249,637                                                                                                                           
           FIXED CAPITAL OUTLAY . . . . . . . . . .          62,139,349                          62,139,349                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION                                                                                                                                                            
                                                                                                                                                                                                                                      
OPERATING                                                                                                                                                                                                                             
_________                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
  STATE OPERATIONS                                                                                                                                                                                                                    
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         150,158,065     1,173,439,040     1,323,597,105                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           3,524,446        34,785,897        38,310,343                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           182,243,626       182,243,626                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             2,540,013         2,540,013                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
                                            POSITIONS                                        15,557.75                                                                                                                                
  TOTAL STATE OPERATIONS                                    153,682,511     1,393,008,576     1,546,691,087                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  AID TO LOC GOV - OPERATION                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           9,120,849        77,323,759        86,444,608                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           9,165,197                           9,165,197                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             6,667,074         6,667,074                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            61,351,633        61,351,633                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL AID TO LOC GOV - OPERATION                           18,286,046       145,342,466       163,628,512                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  PASS THRU/ST & FED FUNDS                                                                                                                                                                                                            
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                             9,759,202         9,759,202                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,072,432,976     1,072,432,976                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL PASS THRU/ST & FED FUNDS                                            1,082,192,178     1,082,192,178                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  TRANS TO OTHER ENTITIES                                                                                                                                                                                                             
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             842,475       128,738,678       129,581,153                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                                   428               428                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               320,508           320,508                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL TRANS TO OTHER ENTITIES                                 842,475       129,059,614       129,902,089                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
FIXED CAPITAL OUTLAY                                                                                                                                                                                                                  
____________________                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  ST CAPITAL OUTLAY - AGENCY                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           2,500,000       258,086,851       260,586,851                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                             2,000,000         2,000,000                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            11,278,750        11,278,750                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL ST CAPITAL OUTLAY - AGENCY                            2,500,000       271,365,601       273,865,601                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                      SPB 7040 FY 2013-14                                                                                                                                             
                                                                                                                                                                                                                                      
                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS                                                                                                                               
                                                       ----------------  ----------------  ----------------                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION                                                                                                                                                            
                                                                                                                                                                                                                                      
FIXED CAPITAL OUTLAY                                                                                                                                                                                                                  
____________________                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  STATE CAPITAL OUTLAY - DOT                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         5,409,810,180     5,409,810,180                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            66,094,771        66,094,771                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,001,202,711     3,001,202,711                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL STATE CAPITAL OUTLAY - DOT                                          8,477,107,662     8,477,107,662                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  AID TO LOC GOVT-CAP OUTLAY                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          72,184,168       108,261,860       180,446,028                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          12,487,740           166,667        12,654,407                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           249,098,298       249,098,298                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           84,671,908       357,526,825       442,198,733                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  DEBT SERVICE                                                                                                                                                                                                                        
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           342,464,895       342,464,895                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL DEBT SERVICE                                                          342,464,895       342,464,895                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                            POSITIONS                                        15,557.75                                                                                                                                
       TOTAL SECTION 5  . . . . . . . . . . . . . .         259,982,940    12,198,067,817    12,458,050,757                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
         FUNDING SOURCE RECAP                                                                                                                                                                                                         
           STATE FUNDS - NONMATCHING  . . . . . . .         234,805,557     7,507,884,465     7,742,690,022                                                                                                                           
           STATE FUNDS - MATCHING . . . . . . . . .          25,177,383       103,047,763       128,225,146                                                                                                                           
           FEDERAL FUNDS  . . . . . . . . . . . . .                         4,523,243,943     4,523,243,943                                                                                                                           
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            63,891,646        63,891,646                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
         TOTAL SPENDING AUTHORIZATIONS                                                                                                                                                                                                
           OPERATING  . . . . . . . . . . . . . . .         172,811,032     2,749,602,834     2,922,413,866                                                                                                                           
           FIXED CAPITAL OUTLAY . . . . . . . . . .          87,171,908     9,448,464,983     9,535,636,891                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 6 - GENERAL GOVERNMENT                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
OPERATING                                                                                                                                                                                                                             
_________                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
  STATE OPERATIONS                                                                                                                                                                                                                    
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         779,327,621     1,780,710,164     2,560,037,785                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          45,073,705        17,983,483        63,057,188                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           340,411,083       340,411,083                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            42,764,051        42,764,051                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
                                            POSITIONS                                        18,717.50                                                                                                                                
  TOTAL STATE OPERATIONS                                    824,401,326     2,181,868,781     3,006,270,107                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  AID TO LOC GOV - OPERATION                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          72,657,445       106,375,740       179,033,185                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          17,149,864        11,147,491        28,297,355                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           569,610,801       569,610,801                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             5,919,280         5,919,280                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL AID TO LOC GOV - OPERATION                           89,807,309       693,053,312       782,860,621                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  PYMT OF PEN, BEN & CLAIMS                                                                                                                                                                                                           
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          17,802,039         4,177,024        21,979,063                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL PYMT OF PEN, BEN & CLAIMS                            17,802,039         4,177,024        21,979,063                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                      SPB 7040 FY 2013-14                                                                                                                                             
                                                                                                                                                                                                                                      
                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS                                                                                                                               
                                                       ----------------  ----------------  ----------------                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 6 - GENERAL GOVERNMENT                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
OPERATING                                                                                                                                                                                                                             
_________                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
  PASS THRU/ST & FED FUNDS                                                                                                                                                                                                            
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          12,061,484       153,039,139       165,100,623                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            11,811,484        11,811,484                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           298,235,982       298,235,982                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL PASS THRU/ST & FED FUNDS                             12,061,484       463,086,605       475,148,089                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  TRANS TO OTHER ENTITIES                                                                                                                                                                                                             
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          35,706,412        17,539,049        53,245,461                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .             238,048           864,937         1,102,985                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             6,380,415         6,380,415                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               173,377           173,377                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL TRANS TO OTHER ENTITIES                              35,944,460        24,957,778        60,902,238                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
FIXED CAPITAL OUTLAY                                                                                                                                                                                                                  
____________________                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  STATE CAPITAL OUTLAY - DMS                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           6,750,000         7,047,781        13,797,781                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL STATE CAPITAL OUTLAY - DMS                            6,750,000         7,047,781        13,797,781                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  ST CAPITAL OUTLAY - AGENCY                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          16,100,000         6,115,477        22,215,477                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             1,000,000         1,000,000                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               361,000           361,000                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL ST CAPITAL OUTLAY - AGENCY                           16,100,000         7,476,477        23,576,477                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  AID TO LOC GOVT-CAP OUTLAY                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                             3,200,000         3,200,000                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                             3,000,000         3,000,000                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL AID TO LOC GOVT-CAP OUTLAY                                              6,200,000         6,200,000                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  DEBT SERVICE                                                                                                                                                                                                                        
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            38,255,689        38,255,689                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL DEBT SERVICE                                                           38,255,689        38,255,689                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                            POSITIONS                                        18,717.50                                                                                                                                
       TOTAL SECTION 6  . . . . . . . . . . . . . .       1,002,866,618     3,426,123,447     4,428,990,065                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
         FUNDING SOURCE RECAP                                                                                                                                                                                                         
           STATE FUNDS - NONMATCHING  . . . . . . .         940,405,001     2,116,460,063     3,056,865,064                                                                                                                           
           STATE FUNDS - MATCHING . . . . . . . . .          62,461,617        44,807,395       107,269,012                                                                                                                           
           FEDERAL FUNDS  . . . . . . . . . . . . .                         1,215,638,281     1,215,638,281                                                                                                                           
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            49,217,708        49,217,708                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
         TOTAL SPENDING AUTHORIZATIONS                                                                                                                                                                                                
           OPERATING  . . . . . . . . . . . . . . .         980,016,618     3,367,143,500     4,347,160,118                                                                                                                           
           FIXED CAPITAL OUTLAY . . . . . . . . . .          22,850,000        58,979,947        81,829,947                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                      SPB 7040 FY 2013-14                                                                                                                                             
                                                                                                                                                                                                                                      
                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS                                                                                                                               
                                                       ----------------  ----------------  ----------------                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 7 - JUDICIAL BRANCH                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
OPERATING                                                                                                                                                                                                                             
_________                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
  STATE OPERATIONS                                                                                                                                                                                                                    
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         329,309,871        93,953,982       423,263,853                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,047,617         2,047,617                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             7,085,130         7,085,130                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
                                            POSITIONS                                        4,322.50                                                                                                                                 
  TOTAL STATE OPERATIONS                                    329,309,871       103,086,729       432,396,600                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  AID TO LOC GOV - OPERATION                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           3,782,390                           3,782,390                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL AID TO LOC GOV - OPERATION                            3,782,390                           3,782,390                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  TRANS TO OTHER ENTITIES                                                                                                                                                                                                             
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             943,142             6,395           949,537                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                                 4,104             4,104                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                31,930            31,930                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL TRANS TO OTHER ENTITIES                                 943,142            42,429           985,571                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
FIXED CAPITAL OUTLAY                                                                                                                                                                                                                  
____________________                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  STATE CAPITAL OUTLAY - DMS                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           5,322,141                           5,322,141                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL STATE CAPITAL OUTLAY - DMS                            5,322,141                           5,322,141                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  ST CAPITAL OUTLAY - AGENCY                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             909,550                             909,550                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL ST CAPITAL OUTLAY - AGENCY                              909,550                             909,550                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                            POSITIONS                                        4,322.50                                                                                                                                 
       TOTAL SECTION 7  . . . . . . . . . . . . . .         340,267,094       103,129,158       443,396,252                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
         FUNDING SOURCE RECAP                                                                                                                                                                                                         
           STATE FUNDS - NONMATCHING  . . . . . . .         340,267,094        93,960,377       434,227,471                                                                                                                           
           FEDERAL FUNDS  . . . . . . . . . . . . .                             2,051,721         2,051,721                                                                                                                           
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                             7,117,060         7,117,060                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
         TOTAL SPENDING AUTHORIZATIONS                                                                                                                                                                                                
           OPERATING  . . . . . . . . . . . . . . .         334,035,403       103,129,158       437,164,561                                                                                                                           
           FIXED CAPITAL OUTLAY . . . . . . . . . .           6,231,691                           6,231,691                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
                                           SUMMARY FOR ALL SECTIONS                                                                                                                                             
                                            (FOR INFORMATION ONLY)                                                                                                                                             
                                                                                                                                                                                                                                      
                                                                      SPB 7040 FY 2013-14                                                                                                                                             
                                                                                                                                                                                                                                      
                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS                                                                                                                               
                                                       ----------------  ----------------  ----------------                                                                                                                           
                                                                                                                                                                                                                                      
ALL SECTIONS                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
OPERATING                                                                                                                                                                                                                             
_________                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
  STATE OPERATIONS                                                                                                                                                                                                                    
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       4,482,690,572     4,195,307,006     8,677,997,578                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         523,433,940       779,339,958     1,302,773,898                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,810,363,900     2,810,363,900                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           209,173,983       209,173,983                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
                                            POSITIONS                                        114,601.00                                                                                                                               
  TOTAL STATE OPERATIONS                                  5,006,124,512     7,994,184,847    13,000,309,359                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  AID TO LOC GOV - OPERATION                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      11,449,233,075     3,390,628,939    14,839,862,014                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,193,275,235       334,110,754     1,527,385,989                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,091,328,862     3,091,328,862                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           195,470,651       195,470,651                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL AID TO LOC GOV - OPERATION                       12,642,508,310     7,011,539,206    19,654,047,516                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  PYMT OF PEN, BEN & CLAIMS                                                                                                                                                                                                           
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         200,378,292       411,960,302       612,338,594                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          21,979,850         1,700,000        23,679,850                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            24,756,190        24,756,190                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL PYMT OF PEN, BEN & CLAIMS                           222,358,142       438,416,492       660,774,634                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  PASS THRU/ST & FED FUNDS                                                                                                                                                                                                            
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,823,175,528       358,137,047     3,181,312,575                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            11,811,484        11,811,484                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,065,494,418     3,065,494,418                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL PASS THRU/ST & FED FUNDS                          2,823,175,528     3,435,442,949     6,258,618,477                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  MEDICAID AND TANF                                                                                                                                                                                                                   
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           9,779,812           876,992        10,656,804                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       5,788,047,899     3,731,514,745     9,519,562,644                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        12,963,341,932    12,963,341,932                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           586,359,839       586,359,839                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL MEDICAID AND TANF                                 5,797,827,711    17,282,093,508    23,079,921,219                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  TRANS TO OTHER ENTITIES                                                                                                                                                                                                             
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          67,657,836       156,994,684       224,652,520                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          14,695,713         4,578,211        19,273,924                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            52,737,480        52,737,480                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               713,045           713,045                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL TRANS TO OTHER ENTITIES                              82,353,549       215,023,420       297,376,969                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
FIXED CAPITAL OUTLAY                                                                                                                                                                                                                  
____________________                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  STATE CAPITAL OUTLAY - DMS                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          12,072,141         7,047,781        19,119,922                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL STATE CAPITAL OUTLAY - DMS                           12,072,141         7,047,781        19,119,922                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                      SPB 7040 FY 2013-14                                                                                                                                             
                                                                                                                                                                                                                                      
                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS                                                                                                                               
                                                       ----------------  ----------------  ----------------                                                                                                                           
                                                                                                                                                                                                                                      
ALL SECTIONS                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
FIXED CAPITAL OUTLAY                                                                                                                                                                                                                  
____________________                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  ST CAPITAL OUTLAY - AGENCY                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          42,445,921       271,992,400       314,438,321                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                             2,000,000         2,000,000                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            12,590,050        12,590,050                                                                                                                           
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               361,000           361,000                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL ST CAPITAL OUTLAY - AGENCY                           42,445,921       286,943,450       329,389,371                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  STATE CAPITAL OUTLAY - DOT                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         5,409,810,180     5,409,810,180                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            66,094,771        66,094,771                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,001,202,711     3,001,202,711                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL STATE CAPITAL OUTLAY - DOT                                          8,477,107,662     8,477,107,662                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  STATE CAPITAL OUTLAY-PECO                                                                                                                                                                                                           
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         109,603,219       125,209,106       234,812,325                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL STATE CAPITAL OUTLAY-PECO                           109,603,219       125,209,106       234,812,325                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  AID TO LOC GOVT-CAP OUTLAY                                                                                                                                                                                                          
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          78,034,168       118,995,820       197,029,988                                                                                                                           
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          12,487,740         3,166,667        15,654,407                                                                                                                           
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           249,098,298       249,098,298                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           90,521,908       371,260,785       461,782,693                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
  DEBT SERVICE                                                                                                                                                                                                                        
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          47,145,628     1,777,782,559     1,824,928,187                                                                                                                           
                                                       ----------------  ----------------  ----------------                                                                                                                           
  TOTAL DEBT SERVICE                                         47,145,628     1,777,782,559     1,824,928,187                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                            POSITIONS                                        114,601.00                                                                                                                               
       TOTAL ALL SECTIONS . . . . . . . . . . . . .      26,876,136,569    47,422,051,765    74,298,188,334                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
         FUNDING SOURCE RECAP                                                                                                                                                                                                         
           STATE FUNDS - NONMATCHING  . . . . . . .      19,322,216,192    16,224,742,816    35,546,959,008                                                                                                                           
           STATE FUNDS - MATCHING . . . . . . . . .       7,553,920,377     4,934,316,590    12,488,236,967                                                                                                                           
           FEDERAL FUNDS  . . . . . . . . . . . . .                        25,270,913,841    25,270,913,841                                                                                                                           
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                           992,078,518       992,078,518                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
         TOTAL SPENDING AUTHORIZATIONS                                                                                                                                                                                                
           OPERATING  . . . . . . . . . . . . . . .      26,574,347,752    36,376,700,422    62,951,048,174                                                                                                                           
           FIXED CAPITAL OUTLAY . . . . . . . . . .         301,788,817    11,045,351,343    11,347,140,160                                                                                                                           
                                                       ________________  ________________  ________________                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
                                       SUMMARY BY SECTION BY DEPARTMENT                                                                                                                                         
                                            (FOR INFORMATION ONLY)                                                                                                                                             
                                                                                                                                                                                                                                      
                                                           SPB 7040 FY 2013-14                                                                                                                                                        
                                                               ($ IN MILLIONS)                                                                                                                                                        
                                                                                                                                                                                                                                      
                                GENERAL                                      OTHER       ALL                                                                                                                                          
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS                                                                                                                            
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
                                                                                                                                                                                                                                      
OPERATING                                                                                                                                                                                                                             
_________                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
SECTION 1 - EDUCATION ENHANCEMENT                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
 EDUCATION, DEPT OF...........         .0    1,257.0         .0         .0         .0    1,257.0        .00                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 1                        .0    1,257.0         .0         .0         .0    1,257.0        .00                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 2 - EDUCATION (ALL OTHER FUNDS)                                                                                                                                                                                               
                                                                                                                                                                                                                                      
 EDUCATION, DEPT OF...........   14,182.6         .0         .0         .0    4,855.1   19,037.7   2,405.25                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 2                  14,182.6         .0         .0         .0    4,855.1   19,037.7   2,405.25                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
  EDUCATION RECAP                                                                                                                                                                                                                     
   EDUCATION/EARLY LEARNING...      556.6         .0         .0         .0      448.2    1,004.8      97.00                                                                                                                           
   EDUCATION/PUBLIC SCHOOLS...   10,442.9      439.6         .0         .0    2,243.4   13,125.9        .00                                                                                                                           
   EDUCATION/COMM COLLEGES....      919.4      180.8         .0         .0         .0    1,100.2        .00                                                                                                                           
   EDUCATION/UNIVERSITIES.....    1,915.7      245.7         .0         .0    1,823.8    3,985.2        .00                                                                                                                           
   EDUCATION/OTHER............      348.1      390.9         .0         .0      339.8    1,078.7   2,308.25                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
 TOTAL EDUCATION RECAP           14,182.6    1,257.0         .0         .0    4,855.1   20,294.7   2,405.25                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 3 - HUMAN SERVICES                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
 AGENCY/HEALTH CARE ADMIN.....    5,346.5         .0         .0      153.7   18,290.5   23,790.7   1,655.00                                                                                                                           
 AGENCY/PERSONS WITH DISABL...      478.2         .0         .0         .0      627.9    1,106.2   2,908.00                                                                                                                           
 CHILDREN & FAMILIES..........    1,414.7         .0         .0      132.2    1,211.8    2,758.7  11,585.50                                                                                                                           
 ELDER AFFAIRS, DEPT OF.......       99.3         .0         .0         .0      161.8      261.1     448.00                                                                                                                           
 HEALTH, DEPT OF..............      393.3         .0         .0       93.9    2,253.8    2,740.9  15,798.25                                                                                                                           
 VETERANS' AFFAIRS, DEPT OF...        7.3         .0         .0         .0       81.5       88.8   1,103.50                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 3                   7,739.3         .0         .0      379.9   22,627.2   30,746.3  33,498.25                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 CORRECTIONS, DEPT OF.........    1,996.0         .0         .0         .0       70.1    2,066.1  23,268.00                                                                                                                           
 JUSTICE ADMINISTRATION.......      689.6         .0         .0         .0      509.9    1,199.5  10,222.75                                                                                                                           
 JUVENILE JUSTICE, DEPT OF....      342.3         .0         .0         .0      163.8      506.0   3,482.50                                                                                                                           
 LAW ENFORCEMENT, DEPT OF.....       88.4         .0         .0         .0      147.0      235.4   1,710.00                                                                                                                           
 LEGAL AFFAIRS/ATTY GENERAL...       41.0         .0         .0         .0      146.9      187.8   1,294.50                                                                                                                           
 PAROLE COMMISSION............        8.3         .0         .0         .0         .1        8.3     122.00                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 4                   3,165.6         .0         .0         .0    1,037.7    4,203.2  40,099.75                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION                                                                                                                                                            
                                                                                                                                                                                                                                      
 AGRIC/CONSUMER SVCS/COMMR....      130.0         .0         .0         .0    1,301.6    1,431.6   3,565.25                                                                                                                           
 ENVIR PROTECTION, DEPT OF....       18.0         .0         .0         .0      416.1      434.1   3,114.00                                                                                                                           
 FISH/WILDLIFE CONSERV COMM...       24.7         .0         .0         .0      267.5      292.2   2,098.50                                                                                                                           
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0      764.5      764.5   6,780.00                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 5                     172.8         .0         .0         .0    2,749.6    2,922.4  15,557.75                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 6 - GENERAL GOVERNMENT                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
 ADMINISTERED FUNDS...........      390.6         .0         .0         .0      252.2      642.7        .00                                                                                                                           
 BUSINESS/PROFESSIONAL REG....         .5         .0         .0         .0      134.9      135.4   1,611.25                                                                                                                           
 CITRUS, DEPT OF..............         .0         .0         .0         .0       61.1       61.1      57.00                                                                                                                           
 ECONOMIC OPPORTUNITY.........       44.7         .0         .0         .0      768.6      813.3   1,630.00                                                                                                                           
 FINANCIAL SERVICES...........       23.1         .0         .0         .0      272.3      295.4   2,586.50                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                           SPB 7040 FY 2013-14                                                                                                                                                        
                                                               ($ IN MILLIONS)                                                                                                                                                        
                                                                                                                                                                                                                                      
                                GENERAL                                      OTHER       ALL                                                                                                                                          
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS                                                                                                                            
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
                                                                                                                                                                                                                                      
OPERATING                                                                                                                                                                                                                             
_________                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
SECTION 6 - GENERAL GOVERNMENT                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
 GOVERNOR, EXECUTIVE OFFICE...       20.6         .0         .0         .0      318.5      339.1     429.00                                                                                                                           
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      419.0      419.0   4,422.00                                                                                                                           
 LEGISLATIVE BRANCH...........      192.3         .0         .0         .0        2.4      194.7        .00                                                                                                                           
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      154.4      154.4     418.00                                                                                                                           
 MANAGEMENT SRVCS, DEPT OF....       30.4         .0         .0         .0      576.0      606.4   1,314.75                                                                                                                           
 MILITARY AFFAIRS, DEPT OF....       18.1         .0         .0         .0       43.2       61.3     418.00                                                                                                                           
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       24.9       24.9     293.00                                                                                                                           
 REVENUE, DEPARTMENT OF.......      198.7         .0         .0         .0      311.3      510.1   5,136.00                                                                                                                           
 STATE, DEPT OF...............       61.0         .0         .0         .0       28.2       89.2     402.00                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 6                     980.0         .0         .0         .0    3,367.1    4,347.2  18,717.50                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 7 - JUDICIAL BRANCH                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
 STATE COURT SYSTEM...........      334.0         .0         .0         .0      103.1      437.2   4,322.50                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 7                     334.0         .0         .0         .0      103.1      437.2   4,322.50                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
TOTAL OPERATING                  26,574.3    1,257.0         .0      379.9   34,739.8   62,951.0 114,601.00                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
FIXED CAPITAL OUTLAY                                                                                                                                                                                                                  
____________________                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION 1 - EDUCATION ENHANCEMENT                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
 EDUCATION, DEPT OF...........         .0      371.7         .0         .0         .0      371.7        .00                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 1                        .0      371.7         .0         .0         .0      371.7        .00                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 2 - EDUCATION (ALL OTHER FUNDS)                                                                                                                                                                                               
                                                                                                                                                                                                                                      
 EDUCATION, DEPT OF...........      116.1         .0      924.3         .0      226.3    1,266.7        .00                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 2                     116.1         .0      924.3         .0      226.3    1,266.7        .00                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
  EDUCATION RECAP                                                                                                                                                                                                                     
   EDUCATION/EARLY LEARNING...         .0         .0         .0         .0         .0         .0        .00                                                                                                                           
   EDUCATION/PUBLIC SCHOOLS...         .0         .0         .0         .0         .0         .0        .00                                                                                                                           
   EDUCATION/COMM COLLEGES....         .0         .0         .0         .0         .0         .0        .00                                                                                                                           
   EDUCATION/UNIVERSITIES.....         .0         .0         .0         .0         .0         .0        .00                                                                                                                           
   EDUCATION/OTHER............      116.1      371.7      924.3         .0      226.3    1,638.4        .00                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
 TOTAL EDUCATION RECAP              116.1      371.7      924.3         .0      226.3    1,638.4        .00                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 3 - HUMAN SERVICES                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
 AGENCY/PERSONS WITH DISABL...        1.4         .0         .0         .0         .0        1.4        .00                                                                                                                           
 CHILDREN & FAMILIES..........        4.6         .0         .0         .0         .0        4.6        .00                                                                                                                           
 ELDER AFFAIRS, DEPT OF.......         .3         .0         .0         .0         .0         .3        .00                                                                                                                           
 HEALTH, DEPT OF..............        1.0         .0         .0         .0       13.0       14.0        .00                                                                                                                           
 VETERANS' AFFAIRS, DEPT OF...         .0         .0         .0         .0        2.6        2.6        .00                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 3                       7.3         .0         .0         .0       15.6       22.9        .00                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 CORRECTIONS, DEPT OF.........       52.5         .0         .0         .0         .0       52.5        .00                                                                                                                           
 JUVENILE JUSTICE, DEPT OF....        9.6         .0         .0         .0         .0        9.6        .00                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                           SPB 7040 FY 2013-14                                                                                                                                                        
                                                               ($ IN MILLIONS)                                                                                                                                                        
                                                                                                                                                                                                                                      
                                GENERAL                                      OTHER       ALL                                                                                                                                          
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS                                                                                                                            
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
                                                                                                                                                                                                                                      
FIXED CAPITAL OUTLAY                                                                                                                                                                                                                  
____________________                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS                                                                                                                                                                                          
                                                                                                                                                                                                                                      
TOTAL SECTION 4                      62.1         .0         .0         .0         .0       62.1        .00                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION                                                                                                                                                            
                                                                                                                                                                                                                                      
 AGRIC/CONSUMER SVCS/COMMR....         .5         .0         .0         .0        1.8        2.3        .00                                                                                                                           
 ENVIR PROTECTION, DEPT OF....       84.2         .0         .0         .0      787.8      872.0        .00                                                                                                                           
 FISH/WILDLIFE CONSERV COMM...        2.5         .0         .0         .0       10.5       13.0        .00                                                                                                                           
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0    8,648.3    8,648.3        .00                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 5                      87.2         .0         .0         .0    9,448.5    9,535.6        .00                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 6 - GENERAL GOVERNMENT                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
 ECONOMIC OPPORTUNITY.........         .0         .0         .0         .0        3.6        3.6        .00                                                                                                                           
 FINANCIAL SERVICES...........         .0         .0         .0         .0         .2         .2        .00                                                                                                                           
 GOVERNOR, EXECUTIVE OFFICE...         .0         .0         .0         .0        3.0        3.0        .00                                                                                                                           
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0        4.9        4.9        .00                                                                                                                           
 MANAGEMENT SRVCS, DEPT OF....        6.5         .0         .0         .0       46.3       52.8        .00                                                                                                                           
 MILITARY AFFAIRS, DEPT OF....       15.0         .0         .0         .0        1.0       16.0        .00                                                                                                                           
 STATE, DEPT OF...............        1.4         .0         .0         .0         .0        1.4        .00                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 6                      22.9         .0         .0         .0       59.0       81.8        .00                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 7 - JUDICIAL BRANCH                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
 STATE COURT SYSTEM...........        6.2         .0         .0         .0         .0        6.2        .00                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 7                       6.2         .0         .0         .0         .0        6.2        .00                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
TOTAL FIXED CAPITAL OUTLAY          301.8      371.7      924.3         .0    9,749.4   11,347.1        .00                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
OPERATING AND FIXED CAPITAL OUTLAY                                                                                                                                                                                                    
__________________________________                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
SECTION 1 - EDUCATION ENHANCEMENT                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
 EDUCATION, DEPT OF...........         .0    1,628.7         .0         .0         .0    1,628.7        .00                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 1                        .0    1,628.7         .0         .0         .0    1,628.7        .00                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 2 - EDUCATION (ALL OTHER FUNDS)                                                                                                                                                                                               
                                                                                                                                                                                                                                      
 EDUCATION, DEPT OF...........   14,298.7         .0      924.3         .0    5,081.4   20,304.4   2,405.25                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 2                  14,298.7         .0      924.3         .0    5,081.4   20,304.4   2,405.25                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
  EDUCATION RECAP                                                                                                                                                                                                                     
   EDUCATION/EARLY LEARNING...      556.6         .0         .0         .0      448.2    1,004.8      97.00                                                                                                                           
   EDUCATION/PUBLIC SCHOOLS...   10,442.9      439.6         .0         .0    2,243.4   13,125.9        .00                                                                                                                           
   EDUCATION/COMM COLLEGES....      919.4      180.8         .0         .0         .0    1,100.2        .00                                                                                                                           
   EDUCATION/UNIVERSITIES.....    1,915.7      245.7         .0         .0    1,823.8    3,985.2        .00                                                                                                                           
   EDUCATION/OTHER............      464.2      762.6      924.3         .0      566.1    2,717.1   2,308.25                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
 TOTAL EDUCATION RECAP           14,298.7    1,628.7      924.3         .0    5,081.4   21,933.1   2,405.25                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                           SPB 7040 FY 2013-14                                                                                                                                                        
                                                               ($ IN MILLIONS)                                                                                                                                                        
                                                                                                                                                                                                                                      
                                GENERAL                                      OTHER       ALL                                                                                                                                          
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS                                                                                                                            
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
                                                                                                                                                                                                                                      
OPERATING AND FIXED CAPITAL OUTLAY                                                                                                                                                                                                    
__________________________________                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
SECTION 3 - HUMAN SERVICES                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
 AGENCY/HEALTH CARE ADMIN.....    5,346.5         .0         .0      153.7   18,290.5   23,790.7   1,655.00                                                                                                                           
 AGENCY/PERSONS WITH DISABL...      479.6         .0         .0         .0      627.9    1,107.6   2,908.00                                                                                                                           
 CHILDREN & FAMILIES..........    1,419.3         .0         .0      132.2    1,211.8    2,763.3  11,585.50                                                                                                                           
 ELDER AFFAIRS, DEPT OF.......       99.6         .0         .0         .0      161.8      261.4     448.00                                                                                                                           
 HEALTH, DEPT OF..............      394.2         .0         .0       93.9    2,266.8    2,755.0  15,798.25                                                                                                                           
 VETERANS' AFFAIRS, DEPT OF...        7.3         .0         .0         .0       84.1       91.4   1,103.50                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 3                   7,746.6         .0         .0      379.9   22,642.9   30,769.3  33,498.25                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 CORRECTIONS, DEPT OF.........    2,048.5         .0         .0         .0       70.1    2,118.6  23,268.00                                                                                                                           
 JUSTICE ADMINISTRATION.......      689.6         .0         .0         .0      509.9    1,199.5  10,222.75                                                                                                                           
 JUVENILE JUSTICE, DEPT OF....      351.9         .0         .0         .0      163.8      515.7   3,482.50                                                                                                                           
 LAW ENFORCEMENT, DEPT OF.....       88.4         .0         .0         .0      147.0      235.4   1,710.00                                                                                                                           
 LEGAL AFFAIRS/ATTY GENERAL...       41.0         .0         .0         .0      146.9      187.8   1,294.50                                                                                                                           
 PAROLE COMMISSION............        8.3         .0         .0         .0         .1        8.3     122.00                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 4                   3,227.7         .0         .0         .0    1,037.7    4,265.4  40,099.75                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION                                                                                                                                                            
                                                                                                                                                                                                                                      
 AGRIC/CONSUMER SVCS/COMMR....      130.5         .0         .0         .0    1,303.4    1,433.9   3,565.25                                                                                                                           
 ENVIR PROTECTION, DEPT OF....      102.2         .0         .0         .0    1,203.9    1,306.1   3,114.00                                                                                                                           
 FISH/WILDLIFE CONSERV COMM...       27.2         .0         .0         .0      278.0      305.3   2,098.50                                                                                                                           
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0    9,412.8    9,412.8   6,780.00                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 5                     260.0         .0         .0         .0   12,198.1   12,458.1  15,557.75                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 6 - GENERAL GOVERNMENT                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
 ADMINISTERED FUNDS...........      390.6         .0         .0         .0      252.2      642.7        .00                                                                                                                           
 BUSINESS/PROFESSIONAL REG....         .5         .0         .0         .0      134.9      135.4   1,611.25                                                                                                                           
 CITRUS, DEPT OF..............         .0         .0         .0         .0       61.1       61.1      57.00                                                                                                                           
 ECONOMIC OPPORTUNITY.........       44.7         .0         .0         .0      772.1      816.8   1,630.00                                                                                                                           
 FINANCIAL SERVICES...........       23.1         .0         .0         .0      272.5      295.6   2,586.50                                                                                                                           
 GOVERNOR, EXECUTIVE OFFICE...       20.6         .0         .0         .0      321.5      342.1     429.00                                                                                                                           
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      424.0      424.0   4,422.00                                                                                                                           
 LEGISLATIVE BRANCH...........      192.3         .0         .0         .0        2.4      194.7        .00                                                                                                                           
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      154.4      154.4     418.00                                                                                                                           
 MANAGEMENT SRVCS, DEPT OF....       36.9         .0         .0         .0      622.3      659.2   1,314.75                                                                                                                           
 MILITARY AFFAIRS, DEPT OF....       33.1         .0         .0         .0       44.2       77.3     418.00                                                                                                                           
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       24.9       24.9     293.00                                                                                                                           
 REVENUE, DEPARTMENT OF.......      198.7         .0         .0         .0      311.3      510.1   5,136.00                                                                                                                           
 STATE, DEPT OF...............       62.4         .0         .0         .0       28.2       90.6     402.00                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 6                   1,002.9         .0         .0         .0    3,426.1    4,429.0  18,717.50                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
SECTION 7 - JUDICIAL BRANCH                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
 STATE COURT SYSTEM...........      340.3         .0         .0         .0      103.1      443.4   4,322.50                                                                                                                           
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------                                                                                                                           
TOTAL SECTION 7                     340.3         .0         .0         .0      103.1      443.4   4,322.50                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
TOTAL OPERATING AND FCO          26,876.1    1,628.7      924.3      379.9   44,489.2   74,298.2 114,601.00                                                                                                                           
                               __________ __________ __________ __________ __________ __________ __________                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
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