The appropriations and reductions in appropriations contained herein are from the named funds for the 2007-2008 fiscal year to the state agency or branch of government indicated. These appropriations and reductions in appropriations shall be reflected as adjustments to the approved operating budgets, as previously adjusted for lawful budget amendments, of the state agencies or branches of government.
(SEE ATTACHED)
An act making special appropriations; providing appropriations and reductions in appropriations for the 2007 - 2008 fiscal year, 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 appropriations and reductions in appropriations contained herein are from the named funds for the 2007-2008 fiscal year to the state agency or branch of government indicated. These appropriations and reductions in appropriations shall be reflected as adjustments to the approved operating budgets, as previously adjusted for lawful budget amendments, of the state agencies or branches of government. 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 OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE 1 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES SCHOLARSHIP PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND . -4,500,000 PUBLIC SCHOOLS, DIVISION OF PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP 2 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - DISTRICT LOTTERY AND SCHOOL RECOGNITION PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND . -3,505,869 The reduced appropriation in Specific Appropriation 2 shall be allocated to the Discretionary Lottery Program only. PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP 3 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL SAFETY/EMERGENCY PREPAREDNESS FROM EDUCATIONAL ENHANCEMENT TRUST FUND . -2,880,000 3A SPECIAL CATEGORIES RESTORE AS NON-RECURRING- GRANTS AND AIDS - SCHOOL SAFETY/EMERGENCY PREPAREDNESS FROM EDUCATIONAL ENHANCEMENT TRUST FUND . 2,880,000 COMMUNITY COLLEGES, DIVISION OF PROGRAM: COMMUNITY COLLEGE PROGRAMS 4 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - COMMUNITY COLLEGE LOTTERY FUNDS FROM EDUCATIONAL ENHANCEMENT TRUST FUND . -4,677,200 The reduced appropriation in Specific Appropriation 4 shall be allocated as follows: Brevard Community College................................... -171,347 Broward Community College................................... -350,819 Central Florida Community College........................... -86,021 Chipola College............................................. -39,141 Daytona Beach Community College............................. -202,941 Edison College.............................................. -112,932 Florida Community College at Jacksonville................... -339,316 Florida Keys Community College.............................. -23,581 Gulf Coast Community College................................ -82,647 Hillsborough Community College.............................. -233,313 Indian River Community College.............................. -183,300 Lake City Community College................................. -52,779 Lake-Sumter Community College............................... -45,741 Manatee Community College................................... -103,294 Miami-Dade College.......................................... -783,281 North Florida Community College............................. -26,551 Okaloosa-Walton College..................................... -78,409 Palm Beach Community College................................ -249,392 Pasco-Hernando Community College............................ -83,580 Pensacola Junior College.................................... -146,990 Polk Community College...................................... -86,024 St. Johns River Community College........................... -69,968 St. Petersburg College...................................... -271,695 Santa Fe Community College.................................. -171,587 Seminole Community College.................................. -159,330 South Florida Community College............................. -59,283 Tallahassee Community College............................... -148,167 Valencia Community College.................................. -315,771 5 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA'S TWO PLUS TWO PUBLIC AND PRIVATE PARTNERSHIPS FROM EDUCATIONAL ENHANCEMENT TRUST FUND . -20,400 TOTAL: PROGRAM: COMMUNITY COLLEGE PROGRAMS FROM TRUST FUNDS . . . . . . . . . . . . . -4,697,600 TOTAL ALL FUNDS . . . . . . . . . . . . . -4,697,600 UNIVERSITIES, DIVISION OF PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES 6 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES FROM EDUCATIONAL ENHANCEMENT TRUST FUND . -6,039,470 The reduced appropriation in Specific Appropriation 6 shall be allocated as follows: University of Florida....................................... -1,032,485 Florida State University.................................... -913,647 Florida A&M University...................................... -353,583 University of South Florida................................. -908,209 University of South Florida, St. Petersburg................. -15,592 University of South Florida, Sarasota/Manatee............... -25,851 Florida Atlantic University................................. -472,730 University of West Florida.................................. -188,559 University of Central Florida............................... -858,722 Florida International University............................ -755,412 University of North Florida................................. -327,023 Florida Gulf Coast University............................... -175,911 New College of Florida...................................... -11,746 7 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM EDUCATIONAL ENHANCEMENT TRUST FUND . -348,824 8 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM EDUCATIONAL ENHANCEMENT TRUST FUND . -107,949 9 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER FROM EDUCATIONAL ENHANCEMENT TRUST FUND . -179,632 TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES FROM TRUST FUNDS . . . . . . . . . . . . . -6,675,875 TOTAL ALL FUNDS . . . . . . . . . . . . . -6,675,875 TOTAL OF SECTION 1 FROM TRUST FUNDS . . . . . . . . . . . . . . -19,379,344 TOTAL ALL FUNDS . . . . . . . . . . . . . . -19,379,344SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to the Department of Education as the amounts, or reductions to the amounts, to be used to pay the salaries, other operational expenditures and fixed capital outlay. EDUCATION, DEPARTMENT OF VOCATIONAL REHABILITATION 10 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ADULTS WITH DISABILITIES FUNDS FROM GENERAL REVENUE FUND . . . . . . . . -683,398 The reduced appropriation in Specific Appropriation 10 shall be allocated to school districts as follows: Alachua..................................................... -1,815 Baker....................................................... -7,969 Bay......................................................... -7,122 Bradford.................................................... -2,586 Brevard..................................................... -22,179 Broward..................................................... -67,491 Charlotte................................................... -2,568 Citrus...................................................... -5,545 Collier..................................................... -1,912 Columbia.................................................... -1,906 DeSoto...................................................... -11,864 Escambia.................................................... -10,828 Flagler..................................................... -39,253 Gadsden..................................................... -19,927 Gulf........................................................ -1,560 Hardee...................................................... -2,209 Hernando.................................................... -3,712 Hillsborough................................................ -21,013 Jackson..................................................... -74,657 Jefferson................................................... -2,821 Lake........................................................ -1,313 Leon........................................................ -42,155 Martin...................................................... -15,117 Miami-Dade.................................................. -82,419 Monroe...................................................... -3,828 Orange...................................................... -20,476 Osceola..................................................... -1,616 Palm Beach.................................................. -55,703 Pasco....................................................... -687 Pinellas.................................................... -27,419 Polk........................................................ -11,984 St. Johns................................................... -4,999 Santa Rosa.................................................. -1,813 Sarasota.................................................... -32,074 Sumter...................................................... -636 Suwannee.................................................... -3,500 Taylor...................................................... -3,460 Union....................................................... -3,811 Wakulla..................................................... -1,683 Washington.................................................. -8,654 The reduced appropriation in Specific Appropriation 10 shall be allocated to community colleges as follows: Central Florida Community College........................... -1,444 Daytona Beach Community College............................. -12,306 Florida Community College at Jacksonville................... -10,640 Indian River Community College.............................. -5,635 Pensacola Junior College.................................... -1,560 St. Johns River Community College........................... -1,871 Santa Fe Community College.................................. -3,067 Seminole Community College.................................. -2,703 South Florida Community College............................. -10,206 Tallahassee Community College............................... -1,682 11 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA ENDOWMENT FOUNDATION FOR VOCATIONAL REHABILITATION FROM GENERAL REVENUE FUND . . . . . . . . -133,847 11A AID TO LOCAL GOVERNMENTS RESTORE AS NON-RECURRING- GRANTS AND AIDS - FLORIDA ENDOWMENT FOUNDATION FOR VOCATIONAL REHABILITATION FROM GENERAL REVENUE FUND . . . . . . . . 115,385 12 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -20,779 13 SPECIAL CATEGORIES INDEPENDENT LIVING SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -60,000 TOTAL: VOCATIONAL REHABILITATION FROM GENERAL REVENUE FUND . . . . . . . . . -782,639 TOTAL ALL FUNDS . . . . . . . . . . . . . -782,639 BLIND SERVICES, DIVISION OF 14 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -18,920 FROM GRANTS AND DONATIONS TRUST FUND . . . -1,850 15 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - COMMUNITY REHABILITATION FACILITIES FROM GENERAL REVENUE FUND . . . . . . . . -5,000 16 SPECIAL CATEGORIES GRANTS AND AIDS - CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -50,000 FROM GRANTS AND DONATIONS TRUST FUND . . . -10,531 17 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -3,000 TOTAL: BLIND SERVICES, DIVISION OF FROM GENERAL REVENUE FUND . . . . . . . . . -76,920 FROM TRUST FUNDS . . . . . . . . . . . . . -12,381 TOTAL ALL FUNDS . . . . . . . . . . . . . -89,301 PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES 18 SPECIAL CATEGORIES GRANTS AND AIDS - MEDICAL TRAINING AND SIMULATION LABORATORY FROM GENERAL REVENUE FUND . . . . . . . . -133,078 19 SPECIAL CATEGORIES ABLE GRANTS (ACCESS TO BETTER LEARNING AND EDUCATION) FROM GENERAL REVENUE FUND . . . . . . . . -287,500 20 SPECIAL CATEGORIES HISTORICALLY BLACK PRIVATE COLLEGES FROM GENERAL REVENUE FUND . . . . . . . . -484,873 The reduced appropriation in Specific Appropriation 20 shall be allocated as follows: Bethune-Cookman College..................................... -249,397 Edward Waters College....................................... -77,251 Florida Memorial University................................. -154,982 Library Resources........................................... -3,243 21 SPECIAL CATEGORIES GRANTS AND AIDS - FIRST ACCREDITED MEDICAL SCHOOL UNIVERSITY OF MIAMI FROM GENERAL REVENUE FUND . . . . . . . . -379,298 The reduced appropriation in Specific Appropriation 21 shall be allocated as follows: Cancer Research............................................. -79,015 PhD Program in Biomedical Science........................... -45,347 College of Medicine......................................... -254,936 22 SPECIAL CATEGORIES ACADEMIC PROGRAM CONTRACTS FROM GENERAL REVENUE FUND . . . . . . . . -45,598 The reduced appropriation in Specific Appropriation 22 shall be allocated as follows: University of Miami......................................... -17,645 Florida Institute of Technology............................. -15,131 Barry University............................................ -8,214 Nova/Southeastern University................................ -4,608 23 SPECIAL CATEGORIES GRANTS AND AIDS - REGIONAL DIABETES CENTER - UNIVERSITY OF MIAMI FROM GENERAL REVENUE FUND . . . . . . . . -22,468 24 SPECIAL CATEGORIES FLORIDA RESIDENT ACCESS GRANT FROM GENERAL REVENUE FUND . . . . . . . . -3,500,000 25 SPECIAL CATEGORIES NOVA SOUTHEASTERN UNIVERSITY - HEALTH PROGRAMS FROM GENERAL REVENUE FUND . . . . . . . . -252,193 The reduced appropriation in Specific Appropriation 25 shall be allocated among all Nova Southeastern University health programs. 26 SPECIAL CATEGORIES LECOM / FLORIDA - HEALTH PROGRAMS FROM GENERAL REVENUE FUND . . . . . . . . -57,117 TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . . . . -5,162,125 TOTAL ALL FUNDS . . . . . . . . . . . . . -5,162,125 EARLY LEARNING PREKINDERGARTEN EDUCATION 27 SPECIAL CATEGORIES TRANSFER VOLUNTARY PREKINDERGARTEN FUNDS TO AGENCY FOR WORKFORCE INNOVATION FROM GENERAL REVENUE FUND . . . . . . . . -6,696,596 The reduced appropriation in Specific Appropriation 27 shall be initially allocated to the Early Learning Coalitions as follows: Alachua..................................................... -82,825 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... -97,275 Brevard..................................................... -190,943 Broward..................................................... -672,612 Charlotte, DeSoto, Highlands, Hardee........................ -91,986 Clay, Nassau, Baker, Bradford............................... -120,023 Columbia, Hamilton, Lafayette, Union, Suwannee.............. -58,447 Dade, Monroe................................................ -1,050,113 Dixie, Gilchrist, Levy, Citrus, Sumter...................... -85,833 Duval....................................................... -436,984 Escambia.................................................... -111,433 Hendry, Glades, Collier, Lee................................ -324,175 Hillsborough................................................ -418,567 Lake........................................................ -96,628 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. -160,495 Manatee..................................................... -103,065 Marion...................................................... -91,785 Martin, Okeechobee, Indian River............................ -107,826 Okaloosa, Walton............................................ -83,157 Orange...................................................... -470,754 Osceola..................................................... -122,465 Palm Beach.................................................. -400,853 Pasco, Hernando............................................. -208,109 Pinellas.................................................... -302,115 Polk........................................................ -154,889 Putnam, St. Johns........................................... -82,572 St. Lucie................................................... -94,002 Santa Rosa.................................................. -34,462 Sarasota.................................................... -95,138 Seminole.................................................... -182,468 Volusia, Flagler............................................ -164,597 28 SPECIAL CATEGORIES GRANTS AND AIDS- EARLY LEARNING STANDARDS AND ACCOUNTABILITY FROM GENERAL REVENUE FUND . . . . . . . . -74,821 TOTAL: PREKINDERGARTEN EDUCATION FROM GENERAL REVENUE FUND . . . . . . . . . -6,771,417 TOTAL ALL FUNDS . . . . . . . . . . . . . -6,771,417 PUBLIC SCHOOLS, DIVISION OF PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP The revised third calculation of the Florida Education Finance Program (FEFP) for the 2007-2008 fiscal year which includes the reductions in appropriations made in this Special Appropriations Act for the 2007-2008 fiscal year, is incorporated by reference in Senate Bill 2502. The calculations are the basis for the appropriations made in the General Appropriations Act and the Special Appropriations Acts for the 2007-2008 fiscal year. 29 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM GENERAL REVENUE FUND . . . . . . . . -170,997,689 FROM PRINCIPAL STATE SCHOOL TRUST FUND . . -3,311,334 The 2007-2008 third calculation of the Florida Education Finance Program dated December 19, 2007, and revised January 2, 2008, shall be further revised to include the adjustments provided in Specific Appropriations 2 and 29 through 32 and an adjustment that provides all districts with an equal percentage reduction to total potential funds. The equal percentage reduction shall not be recalculated. The appropriation in Specific Appropriation 29 shall include the following adjustments: -$55.21 for the Base Student Allocation; -$532,302 for the Sparsity Supplement; -$1,026,677 for the Safe Schools Allocation, including an adjustment to the minimum district allocation of -$998; -$9,799,707 for Supplemental Academic Instruction; -$1,555,775 for the Reading Allocation, including an adjustment to the minimum district allocation of -$1,331; -$15,086,340 for the ESE Guaranteed Allocation; and an adjustment for the DJJ Supplemental Allocation factor of -$12.47. The Declining Enrollment Supplement shall be calculated based on 48.98 percent of the decline between prior year and current year unweighted FTE students. 30 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CLASS SIZE REDUCTION FROM GENERAL REVENUE FUND . . . . . . . . -47,216,526 FROM PRINCIPAL STATE SCHOOL TRUST FUND . . -1,931,712 From the reduced appropriation in Specific Appropriation 30, the class size reduction allocation factor shall be reduced in the amount of -$13.09 for grades prekindergarten to grade 3; -$12.50 for grades 4 to 8; and -$12.53 for grades 9 to 12. 31 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INSTRUCTIONAL MATERIALS FROM GENERAL REVENUE FUND . . . . . . . . -3,618,912 The reduced appropriation in Specific Appropriation 31 includes adjustments of -$199,613 for Library Media Materials; -$54,561 for Science Lab Materials and Supplies; and -$61,279 for dual enrollment textbooks. The reduced appropriation in Specific Appropriation 31 results in a reduction of the instructional materials growth factor in the amount of -$4.98. 32 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - STUDENT TRANSPORTATION FROM GENERAL REVENUE FUND . . . . . . . . -6,568,157 TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP FROM GENERAL REVENUE FUND . . . . . . . . . -228,401,284 FROM TRUST FUNDS . . . . . . . . . . . . . -5,243,046 TOTAL ALL FUNDS . . . . . . . . . . . . . -233,644,330 PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP 33 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INSTRUCTIONAL MATERIALS FROM GENERAL REVENUE FUND . . . . . . . . -107,130 The reduced appropriation in Specific Appropriation 33 shall be allocated as follows: Instructional Materials for Partially Sighted Pupils........ -10,000 Sunlink Uniform Library Database............................ -35,130 Learning Through Listening.................................. -62,000 35 AID TO LOCAL GOVERNMENTS PROFESSIONAL PRACTICES - SUBSTITUTES FROM GENERAL REVENUE FUND . . . . . . . . -2,780 36 SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO PUBLIC SCHOOLS FOR READING PROGRAMS FROM PRINCIPAL STATE SCHOOL TRUST FUND . . -740,010 37 SPECIAL CATEGORIES EDUCATION INNOVATION INITIATIVES FROM GENERAL REVENUE FUND . . . . . . . . -669,512 FROM PRINCIPAL STATE SCHOOL TRUST FUND . . -2,030,488 From the reduced appropriation in Specific Appropriation 37, -$967,000 shall be allocated to the William Cecil Golden Professional Development Program. 38 SPECIAL CATEGORIES GRANTS AND AIDS - ASSISTANCE TO LOW PERFORMING SCHOOLS FROM GENERAL REVENUE FUND . . . . . . . . -1,995,134 38A SPECIAL CATEGORIES RESTORE AS NON-RECURRING- GRANTS AND AIDS - ASSISTANCE TO LOW PERFORMING SCHOOLS FROM GENERAL REVENUE FUND . . . . . . . . 1,710,115 39 SPECIAL CATEGORIES GRANTS AND AIDS - MENTORING/STUDENT ASSISTANCE INITIATIVES FROM GENERAL REVENUE FUND . . . . . . . . -4,369,772 FROM PRINCIPAL STATE SCHOOL TRUST FUND . . -120,602 The combined appropriations in Specific Appropriations 39 and 39A shall be allocated as follows: Best Buddies................................................ -46,001 Take Stock in Children...................................... -200,003 Project to Advance School Success (PASS).................... -56,801 Big Brothers, Big Sisters................................... -114,002 Learning for Life........................................... -104,001 Girl Scouts of Florida...................................... -32,000 Black Male Explorers........................................ -24,000 Boys and Girls Clubs........................................ -104,002 Governor's Mentoring Initiative............................. -24,624 YMCA State Alliance......................................... -60,000 39A SPECIAL CATEGORIES RESTORE AS NON-RECURRING- GRANTS AND AIDS - MENTORING/STUDENT ASSISTANCE INITIATIVES FROM GENERAL REVENUE FUND . . . . . . . . 3,724,940 40 SPECIAL CATEGORIES GRANTS AND AIDS - EDUCATION PARTNERSHIPS FROM GENERAL REVENUE FUND . . . . . . . . -2,800,000 FROM PRINCIPAL STATE SCHOOL TRUST FUND . . 225,000 The combined appropriations in Specific Appropriations 40 and 40A shall be allocated as follows: -$89,960 for Category 1 and Category 2 programs that serve a minimum of 300 or more students (large programs), and -$332,040 for Category 1 and Category 2 programs that serve a minimum of 25 or more students (small programs). 40A SPECIAL CATEGORIES RESTORE AS NON-RECURRING- GRANTS AND AIDS - EDUCATION PARTNERSHIPS FROM GENERAL REVENUE FUND . . . . . . . . 2,153,000 41 SPECIAL CATEGORIES INNOVATIVE READING PILOT PROGRAMS FROM GENERAL REVENUE FUND . . . . . . . . -80,000 42 SPECIAL CATEGORIES KINDERGARTEN THROUGH GRADE EIGHT VIRTUAL EDUCATION FROM GENERAL REVENUE FUND . . . . . . . . -380,000 From the reduced appropriation in Specific Appropriation 42, the funds per student shall be reduced in the amount of -$202. 43 SPECIAL CATEGORIES PLUS ONE PILOT PROGRAM FOR LOW PERFORMING SCHOOLS FROM PRINCIPAL STATE SCHOOL TRUST FUND . . -29,390 The reduced appropriation in Specific Appropriation 43 shall be allocated as follows: MIAMI-DADE COUNTY SCHOOL DISTRICT Nathan B. Young Elementary School......................... -6,444 DUVAL COUNTY SCHOOL DISTRICT Lake Forest Elementary School............................. -6,621 GADSDEN COUNTY SCHOOL DISTRICT George W. Munroe Elementary School........................ -10,535 ORANGE COUNTY SCHOOL DISTRICT Orange Center Elementary School........................... -5,790 44 SPECIAL CATEGORIES GRANTS AND AIDS - COLLEGE REACH OUT PROGRAM FROM GENERAL REVENUE FUND . . . . . . . . -136,000 45 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITIES IN SCHOOLS FROM GENERAL REVENUE FUND . . . . . . . . -1,010,000 45A SPECIAL CATEGORIES RESTORE AS NON-RECURRING- GRANTS AND AIDS - COMMUNITIES IN SCHOOLS FROM GENERAL REVENUE FUND . . . . . . . . 960,000 46 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND LEARNING RESOURCES CENTERS FROM GENERAL REVENUE FUND . . . . . . . . -129,580 The reduced appropriation in Specific Appropriation 46 shall be allocated as follows: University of Florida....................................... -25,334 University of Miami......................................... -23,855 Florida State University.................................... -23,782 University of South Florida................................. -24,866 University of Florida Health Science Center at Jacksonville. -31,743 47 SPECIAL CATEGORIES GRANTS AND AIDS - NEW WORLD SCHOOL OF THE ARTS FROM GENERAL REVENUE FUND . . . . . . . . -45,138 48 SPECIAL CATEGORIES TEACHER AND SCHOOL ADMINISTRATOR DEATH BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -50,000 49 SPECIAL CATEGORIES GRANTS AND AIDS - AUTISM PROGRAM FROM GENERAL REVENUE FUND . . . . . . . . -300,725 The reduced appropriation in Specific Appropriation 49 shall be allocated as follows: University of South Florida/Florida Mental Health Institute. -52,744 University of Florida (College of Medicine)................. -36,575 University of Central Florida............................... -45,167 University of Miami (Department of Pediatrics) including -$11,891 for activities in Broward County through Nova Southeastern University...................... -57,169 Florida Atlantic University................................. -28,604 University of Florida (Jacksonville)........................ -38,115 Florida State University (College of Communications)........ -42,351 50 SPECIAL CATEGORIES TEACHER PROFESSIONAL DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . . . . -16,550 The reduced appropriation in Specific Appropriation 50 shall be allocated as follows: Florida Association of District School Superintendents Training.................................................. -12,000 Principal of the Year....................................... -2,464 Teacher of the Year......................................... -1,568 School Related Personnel of the Year........................ -518 51 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL SAFETY/EMERGENCY PREPAREDNESS FROM GENERAL REVENUE FUND . . . . . . . . -64,616 52 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND . . . . . . . . -336,030 FROM PRINCIPAL STATE SCHOOL TRUST FUND . . -40,000 The reduced appropriation in Specific Appropriation 52 shall be allocated as follows: Instructional Materials Management.......................... -4,225 State Science Fair.......................................... -2,400 Academic Tourney............................................ -6,000 Arts for a Complete Education............................... -8,000 Florida Holocaust Museum.................................... -24,000 Florida Council on Economic Education....................... -4,000 Sunshine State Scholars Program............................. -6,000 Holocaust Memorial Committee................................ -4,000 Florida Autism Education Center of Excellence (TAP)......... -28,001 Holocaust Reference/Research Library........................ -10,000 Virtual Tutoring............................................ -120,001 Jobs for Florida's Graduates................................ -60,001 Junior Achievement Academy.................................. -12,000 Drug Free Youth in Town Community Service................... -14,000 Zo's Summer Groove After School Program..................... -4,000 Distance Learning Math/Science National Flight Academy...... -20,001 Magnolia Education Tutoring Low Income Students............. -2,000 Southwest Florida Holocaust Teacher Training................ -3,000 SOS + Project (Signs of Suicide)............................ -8,000 FCAT Computer Accommodations for Disabled Students Pilot Project................................................... -20,001 YES! of America............................................. -2,000 Florida Hispanic Legislative Foundation Scholarship Fund.... -400 Family Cafe................................................. -4,000 Heartland Education Consortium - Redefining the Rural High School Project............................................ -6,000 FHSAA Steroid Testing....................................... -4,000 53 SPECIAL CATEGORIES GRANTS AND AIDS - EXCEPTIONAL EDUCATION FROM GENERAL REVENUE FUND . . . . . . . . -105,744 54 SPECIAL CATEGORIES FLORIDA SCHOOL FOR THE DEAF AND THE BLIND FROM GENERAL REVENUE FUND . . . . . . . . -850,000 TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP FROM GENERAL REVENUE FUND . . . . . . . . . -4,900,656 FROM TRUST FUNDS . . . . . . . . . . . . . -2,735,490 TOTAL ALL FUNDS . . . . . . . . . . . . . -7,636,146 PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES 55 SPECIAL CATEGORIES CAPITOL TECHNICAL CENTER FROM GENERAL REVENUE FUND . . . . . . . . -28,118 56 SPECIAL CATEGORIES GRANTS AND AIDS - INSTRUCTIONAL TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . . . -194,574 The reduced appropriation in Specific Appropriation 56 shall be allocated as follows: Web-Based Instructional Program - NEFEC..................... -60,001 On-line Support for Sunshine State Standards/FCAT Explorer.. -84,001 WPPB-TV BECON Educational Programming....................... -12,000 Statewide Licensing of Video Instructional Programming...... -8,572 Governor's School for Space Science and Technology Planning. -20,000 Florida Digital Repository (Orange Grove)................... -10,000 57 SPECIAL CATEGORIES FEDERAL EQUIPMENT MATCHING GRANT FROM GENERAL REVENUE FUND . . . . . . . . -12,423 58 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA INFORMATION RESOURCE NETWORK FROM GENERAL REVENUE FUND . . . . . . . . -2,000,000 FROM FEDERAL GRANTS TRUST FUND . . . . . . 2,000,000 Funds in Specific Appropriation 58, from the Federal Grants Trust Fund resulting from the successful appeal of the 2003-2004 E-rate application denial, shall be allocated as provided in Specific Appropriation 119 of Chapter 2007-72, Laws of Florida. 59 SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC BROADCASTING FROM GENERAL REVENUE FUND . . . . . . . . -464,034 The reduced appropriation in Specific Appropriation 59 shall be allocated as follows: Statewide Governmental and Cultural Affairs Programming..... -26,866 Florida Channel Closed Captioning........................... -18,406 Florida Channel Year Round Coverage......................... -70,560 Public Television and Radio Stations........................ -348,202 Allocations for Public Television and Radio Stations, as provided in Specific Appropriation 120, Chapter 2007-72, Laws of Florida, shall be reduced proportionally. 60 SPECIAL CATEGORIES FETPIP/WORKFORCE DEVELOPMENT MANAGEMENT INFORMATION SYSTEMS FROM GENERAL REVENUE FUND . . . . . . . . -7,600 61 SPECIAL CATEGORIES GRANTS AND AIDS - RADIO READING SERVICES FOR THE BLIND FROM GENERAL REVENUE FUND . . . . . . . . -16,317 TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -2,723,066 FROM TRUST FUNDS . . . . . . . . . . . . . 2,000,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -723,066 PROGRAM: WORKFORCE EDUCATION 62 AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM GENERAL REVENUE FUND . . . . . . . . -124,632 The reduced appropriation in Specific Appropriation 62 for Performance Based Incentives shall be allocated to school districts as follows: Alachua..................................................... -634 Baker....................................................... -72 Bay......................................................... -1,259 Bradford.................................................... -400 Brevard..................................................... -1,512 Broward..................................................... -17,957 Calhoun..................................................... -45 Charlotte................................................... -1,406 Citrus...................................................... -1,330 Clay........................................................ -829 Collier..................................................... -2,218 Columbia.................................................... -285 Miami-Dade.................................................. -23,917 DeSoto...................................................... -248 Dixie....................................................... -73 Escambia.................................................... -1,880 Flagler..................................................... -737 Franklin.................................................... -7 Gadsden..................................................... -208 Gulf........................................................ -17 Hamilton.................................................... -42 Hardee...................................................... -43 Hendry...................................................... -176 Hernando.................................................... -475 Hillsborough................................................ -10,990 Indian River................................................ -556 Jackson..................................................... -132 Jefferson................................................... -29 Lafayette................................................... -25 Lake........................................................ -2,123 Lee......................................................... -3,613 Leon........................................................ -2,086 Liberty..................................................... -60 Manatee..................................................... -2,932 Marion...................................................... -2,044 Martin...................................................... -988 Monroe...................................................... -201 Nassau...................................................... -161 Okaloosa.................................................... -408 Orange...................................................... -10,425 Osceola..................................................... -1,861 Palm Beach.................................................. -7,453 Pasco....................................................... -1,943 Pinellas.................................................... -9,007 Polk........................................................ -3,202 Putnam...................................................... -297 St. Johns................................................... -2,217 Santa Rosa.................................................. -706 Sarasota.................................................... -2,689 Sumter...................................................... -102 Suwannee.................................................... -586 Taylor...................................................... -613 Union....................................................... -51 Wakulla..................................................... -118 Walton...................................................... -134 Washington.................................................. -1,110 63 AID TO LOCAL GOVERNMENTS CRITICAL JOBS INITIATIVE FROM GENERAL REVENUE FUND . . . . . . . . -144,563 FROM PRINCIPAL STATE SCHOOL TRUST FUND . . -224,437 From the reduced appropriation in Specific Appropriation 63, the Department of Education shall reduce the funds allocated for grants management by a minimum of four percent, and the remaining reduction shall be prorated among grant recipients in the same proportion as each recipient's share of the original grant awards. 64 AID TO LOCAL GOVERNMENTS WORKFORCE DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . . . . -7,713,878 The reduced appropriation in Specific Appropriation 64 shall be allocated as follows: Alachua..................................................... -27,005 Baker....................................................... -3,692 Bay......................................................... -67,619 Bradford.................................................... -18,551 Brevard..................................................... -59,214 Broward..................................................... -1,333,724 Calhoun..................................................... -3,511 Charlotte................................................... -56,616 Citrus...................................................... -54,071 Clay........................................................ -19,116 Collier..................................................... -138,931 Columbia.................................................... -6,514 Miami-Dade.................................................. -1,933,941 DeSoto...................................................... -17,541 Dixie....................................................... -1,318 Escambia.................................................... -100,885 Flagler..................................................... -51,134 Franklin.................................................... -1,126 Gadsden..................................................... -13,448 Gilchrist................................................... -65 Glades...................................................... -143 Gulf........................................................ -3,259 Hamilton.................................................... -1,503 Hardee...................................................... -5,685 Hendry...................................................... -8,203 Hernando.................................................... -10,117 Hillsborough................................................ -642,783 Indian River................................................ -18,293 Jackson..................................................... -10,533 Jefferson................................................... -3,698 Lafayette................................................... -900 Lake........................................................ -90,416 Lee......................................................... -209,179 Leon........................................................ -114,644 Liberty..................................................... -629 Manatee..................................................... -134,540 Marion...................................................... -62,053 Martin...................................................... -45,286 Monroe...................................................... -16,447 Nassau...................................................... -3,663 Okaloosa.................................................... -48,053 Orange...................................................... -670,132 Osceola..................................................... -92,118 Palm Beach.................................................. -311,986 Pasco....................................................... -70,164 Pinellas.................................................... -514,766 Polk........................................................ -218,820 Putnam...................................................... -9,173 St. Johns................................................... -120,577 Santa Rosa.................................................. -34,997 Sarasota.................................................... -201,873 Sumter...................................................... -5,330 Suwannee.................................................... -19,959 Taylor...................................................... -28,144 Union....................................................... -3,285 Wakulla..................................................... -5,548 Walton...................................................... -2,827 Washington.................................................. -65,589 Washington Special.......................................... -541 65 SPECIAL CATEGORIES GRANTS AND AIDS - BUSINESS PARTNERSHIPS/ SKILL ASSESSMENT AND TRAINING FROM GENERAL REVENUE FUND . . . . . . . . -430,000 FROM PRINCIPAL STATE SCHOOL TRUST FUND . . -160,000 The reduced appropriation in Specific Appropriation 65 shall be allocated to the purchase of the bank of assessments for the Ready to Work Program. 66 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND . . . . . . . . -20,000 TOTAL: PROGRAM: WORKFORCE EDUCATION FROM GENERAL REVENUE FUND . . . . . . . . . -8,433,073 FROM TRUST FUNDS . . . . . . . . . . . . . -384,437 TOTAL ALL FUNDS . . . . . . . . . . . . . -8,817,510 COMMUNITY COLLEGES, DIVISION OF PROGRAM: COMMUNITY COLLEGE PROGRAMS 67 AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM GENERAL REVENUE FUND . . . . . . . . -307,590 The reduced appropriation in Specific Appropriation 67 shall be allocated as follows: Brevard Community College................................... -11,048 Broward Community College................................... -23,062 Central Florida Community College........................... -5,348 Chipola College............................................. -2,497 Daytona Beach Community College............................. -13,942 Edison College.............................................. -7,357 Florida Community College at Jacksonville................... -22,291 Florida Keys Community College.............................. -1,325 Gulf Coast Community College................................ -5,291 Hillsborough Community College.............................. -14,984 Indian River Community College.............................. -12,597 Lake City Community College................................. -3,303 Lake-Sumter Community College............................... -2,766 Manatee Community College................................... -6,875 Miami-Dade College.......................................... -49,305 North Florida Community College............................. -1,686 Okaloosa-Walton College..................................... -5,461 Palm Beach Community College................................ -16,644 Pasco-Hernando Community College............................ -5,769 Pensacola Junior College.................................... -10,641 Polk Community College...................................... -5,556 St. Johns River Community College........................... -4,352 St. Petersburg College...................................... -17,120 Santa Fe Community College.................................. -11,180 Seminole Community College.................................. -11,508 South Florida Community College............................. -3,511 Tallahassee Community College............................... -9,735 Valencia Community College.................................. -22,436 68 AID TO LOCAL GOVERNMENTS CRITICAL JOBS INITIATIVE FROM GENERAL REVENUE FUND . . . . . . . . -800,000 From the reduced appropriation in Specific Appropriation 68, the Department of Education shall reduce the funds allocated for grants management by a minimum of four percent, and the remaining reduction shall be prorated among grant recipients in the same proportion as each recipient's share of the original grant awards. 69 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - COMMUNITY COLLEGES PROGRAM FUND FROM GENERAL REVENUE FUND . . . . . . . . -14,449,214 The reduced appropriation in Specific Appropriation 69 shall be allocated as follows: Brevard Community College................................... -523,764 Broward Community College................................... -1,071,730 Central Florida Community College........................... -262,868 Chipola College............................................. -119,071 Daytona Beach Community College............................. -619,648 Edison College.............................................. -344,789 Florida Community College at Jacksonville................... -1,037,096 Florida Keys Community College.............................. -71,947 Gulf Coast Community College................................ -252,840 Hillsborough Community College.............................. -712,539 Indian River Community College.............................. -558,959 Lake City Community College................................. -161,130 Lake-Sumter Community College............................... -140,077 Manatee Community College................................... -315,779 Miami-Dade College.......................................... -2,395,080 North Florida Community College............................. -80,734 Okaloosa-Walton College..................................... -239,289 Palm Beach Community College................................ -761,844 Pasco-Hernando Community College............................ -255,078 Pensacola Junior College.................................... -448,377 Polk Community College...................................... -263,104 St. Johns River Community College........................... -213,859 St. Petersburg College...................................... -831,004 Santa Fe Community College.................................. -523,772 Seminole Community College.................................. -484,411 South Florida Community College............................. -181,712 Tallahassee Community College............................... -452,329 Valencia Community College.................................. -962,597 College Center for Library Automation....................... -163,787 Each community college board of trustees is given flexibility to make necessary reductions to its operating budget. Each board shall develop and implement a reduction plan that minimizes reductions to direct classroom instruction. If any board plan reduces individual programs or projects within the community college by more than 10 percent, written notification shall be made to the Executive Office of the Governor, the President of the Senate, and the Speaker of the House of Representatives. 70 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - COMMUNITY COLLEGE BACCALAUREATE PROGRAMS FROM GENERAL REVENUE FUND . . . . . . . . -155,514 The reduced appropriation in Specific Appropriation 70 shall be allocated as follows: Chipola College............................................. -10,019 Daytona Beach Community College............................. -7,906 Edison College.............................................. -1,757 Florida Community College at Jacksonville................... -703 Indian River Community College.............................. -6,559 Miami-Dade College.......................................... -18,820 Okaloosa-Walton College..................................... -7,152 St. Petersburg College...................................... -102,598 71 SPECIAL CATEGORIES COMMISSION ON COMMUNITY SERVICE FROM GENERAL REVENUE FUND . . . . . . . . -20,994 72 SPECIAL CATEGORIES GRANTS AND AIDS - DISTANCE LEARNING FROM GENERAL REVENUE FUND . . . . . . . . -11,556 73 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA'S TWO PLUS TWO PUBLIC AND PRIVATE PARTNERSHIPS FROM GENERAL REVENUE FUND . . . . . . . . -115,600 TOTAL: PROGRAM: COMMUNITY COLLEGE PROGRAMS FROM GENERAL REVENUE FUND . . . . . . . . . -15,860,468 TOTAL ALL FUNDS . . . . . . . . . . . . . -15,860,468 STATE BOARD OF EDUCATION APPROVED SALARY RATE -362,498 74 SALARIES AND BENEFITS POSITIONS -10.00 FROM GENERAL REVENUE FUND . . . . . . . . -625,188 75 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -23,094 76 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -278,972 77 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -102,153 78 SPECIAL CATEGORIES ASSESSMENT AND EVALUATION FROM GENERAL REVENUE FUND . . . . . . . . -2,446,950 FROM FEDERAL GRANTS TRUST FUND . . . . . . 305,325 79 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -98,544 80 SPECIAL CATEGORIES TRANSFER TO GRANTS AND DONATIONS TRUST FUND FOR THE FLORIDA ACADEMIC COUNSELING AND TRACKING SYSTEM FOR STUDENTS (FACTS) FROM GENERAL REVENUE FUND . . . . . . . . -982,708 80A SPECIAL CATEGORIES RESTORE AS NON-RECURRING- TRANSFER TO GRANTS AND DONATIONS TRUST FUND FOR THE FLORIDA ACADEMIC COUNSELING AND TRACKING SYSTEM FOR STUDENTS (FACTS) FROM GENERAL REVENUE FUND . . . . . . . . 513,308 81 SPECIAL CATEGORIES LITIGATION EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -1,847 82 SPECIAL CATEGORIES PROVISION OF CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -360,000 82A SPECIAL CATEGORIES RESTORE AS NON-RECURRING- PROVISION OF CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . 3,299 83 SPECIAL CATEGORIES EDUCATION DATA WAREHOUSE FROM GENERAL REVENUE FUND . . . . . . . . -36,924 84 DATA PROCESSING SERVICES REGIONAL DATA CENTERS - STATE UNIVERSITY SYSTEM FROM GENERAL REVENUE FUND . . . . . . . . -285,000 85 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -138,934 TOTAL: STATE BOARD OF EDUCATION FROM GENERAL REVENUE FUND . . . . . . . . . -4,863,707 FROM TRUST FUNDS . . . . . . . . . . . . . 305,325 TOTAL POSITIONS . . . . . . . . . . . . . -10.00 TOTAL ALL FUNDS . . . . . . . . . . . . . -4,558,382 UNIVERSITIES, DIVISION OF PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES 86 AID TO LOCAL GOVERNMENTS CENTERS OF EXCELLENCE FROM GENERAL REVENUE FUND . . . . . . . . -3,960,000 87 AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM GENERAL REVENUE FUND . . . . . . . . -160,000 88 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FROM GENERAL REVENUE FUND . . . . . . . . -402,834 89 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES FROM GENERAL REVENUE FUND . . . . . . . . -31,941,513 The reduced appropriation in Specific Appropriation 89 shall be allocated as follows: University of Florida....................................... -6,304,830 Florida State University.................................... -4,956,559 Florida A&M University...................................... -1,870,870 University of South Florida................................. -3,803,602 University of South Florida, St. Petersburg................. -471,902 University of South Florida, Sarasota/Manatee............... -243,739 Florida Atlantic University................................. -2,869,686 University of West Florida.................................. -1,125,863 University of Central Florida............................... -4,324,970 Florida International University............................ -3,481,871 University of North Florida................................. -1,348,796 Florida Gulf Coast University............................... -842,530 New College of Florida...................................... -296,295 Each university board of trustees is given flexibility to make necessary reductions to its operating budget. Each board shall develop and implement a reduction plan that minimizes reductions to direct classroom instruction. If any board plan reduces individual programs or projects within the university by more than 10 percent, written notification shall be made to the Executive Office of the Governor, the President of the Senate, and the Speaker of the House of Representatives. 90 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM GENERAL REVENUE FUND . . . . . . . . -2,184,240 91 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM GENERAL REVENUE FUND . . . . . . . . -1,044,963 92 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER FROM GENERAL REVENUE FUND . . . . . . . . -1,546,599 93 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA STATE UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . . . . -699,451 94 AID TO LOCAL GOVERNMENTS UNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . . . . -178,886 95 AID TO LOCAL GOVERNMENTS FLORIDA INTERNATIONAL UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . . . . -207,932 96 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INSTITUTE FOR HUMAN AND MACHINE COGNITION FROM GENERAL REVENUE FUND . . . . . . . . -61,690 97 SPECIAL CATEGORIES STATE UNIVERSITY RESEARCH COMMERCIALIZATION ASSISTANCE GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . . . . -80,000 TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES FROM GENERAL REVENUE FUND . . . . . . . . . -42,468,108 TOTAL ALL FUNDS . . . . . . . . . . . . . -42,468,108 BOARD OF GOVERNORS APPROVED SALARY RATE -138,636 98 SALARIES AND BENEFITS POSITIONS -5.00 FROM GENERAL REVENUE FUND . . . . . . . . -185,743 99 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,835 100 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -33,652 101 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -8,176 102 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -47,600 The reduced appropriation in Specific Appropriation 102 includes a reduction of -$42,800 for the comprehensive review of the financial operations of Florida A&M University and a reduction of -$4,800 for other contracted services. TOTAL: BOARD OF GOVERNORS FROM GENERAL REVENUE FUND . . . . . . . . . -277,006 TOTAL POSITIONS . . . . . . . . . . . . . -5.00 TOTAL ALL FUNDS . . . . . . . . . . . . . -277,006 TOTAL OF SECTION 2 POSITIONS -15.00 FROM GENERAL REVENUE FUND . . . . . . . . . . -320,720,469 FROM TRUST FUNDS . . . . . . . . . . . . . . -6,070,029 TOTAL ALL FUNDS . . . . . . . . . . . . . . -326,790,498SECTION 3 - HUMAN SERVICES SPECIFIC APPROPRIATION 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 Family Services, Department of Elder Affairs, Department of Health, and the Department of Veterans' Affairs as the amounts, or as reductions to 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 103 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -245,398 PROGRAM: HEALTH CARE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES 104 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -126,836 FROM ADMINISTRATIVE TRUST FUND . . . . . . -126,836 105 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -725,254 FROM ADMINISTRATIVE TRUST FUND . . . . . . -725,254 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -852,090 FROM TRUST FUNDS . . . . . . . . . . . . . -852,090 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,704,180 PROGRAM: HEALTH CARE REGULATION HEALTH CARE REGULATION 106 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -106,448 AGENCY FOR PERSONS WITH DISABILITIES PROGRAM: SERVICES TO PERSONS WITH DISABILITIES HOME AND COMMUNITY SERVICES 107 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -354,444 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . . . . . . . -4,599 108 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -41,953 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . . . . . . . -41,953 109 SPECIAL CATEGORIES GRANT AND AID INDIVIDUAL AND FAMILY SUPPORTS FROM GENERAL REVENUE FUND . . . . . . . . -20,000 110 SPECIAL CATEGORIES START-UP FUNDS/GROUP HOMES FROM GENERAL REVENUE FUND . . . . . . . . -2,919 TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -419,316 FROM TRUST FUNDS . . . . . . . . . . . . . -46,552 TOTAL ALL FUNDS . . . . . . . . . . . . . -465,868 PROGRAM MANAGEMENT AND COMPLIANCE 111 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -201,189 112 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -2,166 113 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -24,078 114 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -3,774 115 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -13,000 116 SPECIAL CATEGORIES HOME AND COMMUNITY SERVICES ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . . . -79,136 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . . . . . . . -79,136 TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . . . . -323,343 FROM TRUST FUNDS . . . . . . . . . . . . . -79,136 TOTAL ALL FUNDS . . . . . . . . . . . . . -402,479 CHILDREN AND FAMILY SERVICES, DEPARTMENT OF ADMINISTRATION PROGRAM: EXECUTIVE LEADERSHIP EXECUTIVE DIRECTION AND SUPPORT SERVICES 117 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -293,908 FROM ADMINISTRATIVE TRUST FUND . . . . . . -21,746 118 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -2,761 119 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -36,313 FROM ADMINISTRATIVE TRUST FUND . . . . . . -2,864 120 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,684 FROM ADMINISTRATIVE TRUST FUND . . . . . . -63 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -334,666 FROM TRUST FUNDS . . . . . . . . . . . . . -24,673 TOTAL ALL FUNDS . . . . . . . . . . . . . -359,339 PROGRAM: SUPPORT SERVICES INFORMATION TECHNOLOGY 121 SALARIES AND BENEFITS FROM WORKING CAPITAL TRUST FUND . . . . . -250,476 122 OTHER PERSONAL SERVICES FROM WORKING CAPITAL TRUST FUND . . . . . -11,286 123 EXPENSES FROM WORKING CAPITAL TRUST FUND . . . . . -64,360 124 OPERATING CAPITAL OUTLAY FROM WORKING CAPITAL TRUST FUND . . . . . -1,029 125 SPECIAL CATEGORIES COMPUTER RELATED EXPENSES FROM WORKING CAPITAL TRUST FUND . . . . . -2,780,639 TOTAL: INFORMATION TECHNOLOGY FROM TRUST FUNDS . . . . . . . . . . . . . -3,107,790 TOTAL ALL FUNDS . . . . . . . . . . . . . -3,107,790 ASSISTANT SECRETARY FOR ADMINISTRATION 126 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -593,997 FROM WELFARE TRANSITION TRUST FUND . . . . -3,319 127 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -16,327 FROM ADMINISTRATIVE TRUST FUND . . . . . . -1,729 128 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -106,476 FROM ADMINISTRATIVE TRUST FUND . . . . . . -3,131 129 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -1,119 130 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -26,285 131 DATA PROCESSING SERVICES CHILDREN AND FAMILIES DATA CENTER FROM GENERAL REVENUE FUND . . . . . . . . -2,901,387 FROM ADMINISTRATIVE TRUST FUND . . . . . . -163,337 FROM WELFARE TRANSITION TRUST FUND . . . . -29,881 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . . . . . . . -13,185 TOTAL: ASSISTANT SECRETARY FOR ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . . . . -3,645,591 FROM TRUST FUNDS . . . . . . . . . . . . . -214,582 TOTAL ALL FUNDS . . . . . . . . . . . . . -3,860,173 DISTRICT ADMINISTRATION 132 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -620,178 FROM ADMINISTRATIVE TRUST FUND . . . . . . -1,012,626 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . . . . . . . -9,707 133 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -130,978 FROM ADMINISTRATIVE TRUST FUND . . . . . . -41,762 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . . . . . . . -3,258 134 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . . . . -4,134 135 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -12,182 FROM ADMINISTRATIVE TRUST FUND . . . . . . -10,045 TOTAL: DISTRICT ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . . . . -763,338 FROM TRUST FUNDS . . . . . . . . . . . . . -1,081,532 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,844,870 SERVICES PROGRAM: FAMILY SAFETY PROGRAM ADULT PROTECTION 136 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -5,015 CHILD PROTECTION AND PERMANENCY 137 SALARIES AND BENEFITS FROM WELFARE TRANSITION TRUST FUND . . . . -948,234 138 OTHER PERSONAL SERVICES FROM WELFARE TRANSITION TRUST FUND . . . . -11,859 139 EXPENSES FROM WELFARE TRANSITION TRUST FUND . . . . -165,539 140 SPECIAL CATEGORIES CONTRACTED SERVICES FROM WELFARE TRANSITION TRUST FUND . . . . -17,415 TOTAL: CHILD PROTECTION AND PERMANENCY FROM TRUST FUNDS . . . . . . . . . . . . . -1,143,047 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,143,047 PROGRAM MANAGEMENT AND COMPLIANCE 141 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -562,520 FROM WELFARE TRANSITION TRUST FUND . . . . -146,672 142 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -17,433 143 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -167,402 FROM WELFARE TRANSITION TRUST FUND . . . . -45,731 144 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -43,344 TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . . . . -790,699 FROM TRUST FUNDS . . . . . . . . . . . . . -192,403 TOTAL ALL FUNDS . . . . . . . . . . . . . -983,102 PROGRAM: MENTAL HEALTH PROGRAM VIOLENT SEXUAL PREDATOR PROGRAM 145 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -39,031 146 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -3,272 147 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -11,083 148 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,850 TOTAL: VIOLENT SEXUAL PREDATOR PROGRAM FROM GENERAL REVENUE FUND . . . . . . . . . -55,236 TOTAL ALL FUNDS . . . . . . . . . . . . . -55,236 ADULT COMMUNITY MENTAL HEALTH SERVICES 149 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -53,422 FROM WELFARE TRANSITION TRUST FUND . . . . -10,780 150 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -1,692 FROM WELFARE TRANSITION TRUST FUND . . . . -2,629 TOTAL: ADULT COMMUNITY MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -55,114 FROM TRUST FUNDS . . . . . . . . . . . . . -13,409 TOTAL ALL FUNDS . . . . . . . . . . . . . -68,523 CHILDREN'S MENTAL HEALTH SERVICES 151 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -37,274 152 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -1,020 TOTAL: CHILDREN'S MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -38,294 TOTAL ALL FUNDS . . . . . . . . . . . . . -38,294 PROGRAM MANAGEMENT AND COMPLIANCE 153 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -245,997 154 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -4,870 155 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -36,990 156 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,539 157 SPECIAL CATEGORIES FLORIDA SUBSTANCE ABUSE AND MENTAL HEALTH CORPORATION FROM GENERAL REVENUE FUND . . . . . . . . -10,000 TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . . . . -299,396 TOTAL ALL FUNDS . . . . . . . . . . . . . -299,396 PROGRAM: SUBSTANCE ABUSE PROGRAM PROGRAM MANAGEMENT AND COMPLIANCE 158 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -99,220 CHILD SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES 159 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -15,037 ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES 160 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -15,515 PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM PROGRAM MANAGEMENT AND COMPLIANCE 161 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -687,806 FROM FEDERAL GRANTS TRUST FUND . . . . . . -582,186 FROM WELFARE TRANSITION TRUST FUND . . . . -76,116 162 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -6,025 FROM FEDERAL GRANTS TRUST FUND . . . . . . -4,002 163 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -132,384 FROM FEDERAL GRANTS TRUST FUND . . . . . . -114,437 FROM WELFARE TRANSITION TRUST FUND . . . . -10,962 TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . . . . -826,215 FROM TRUST FUNDS . . . . . . . . . . . . . -787,703 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,613,918 FRAUD PREVENTION AND BENEFIT RECOVERY 164 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -83,232 165 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -20,459 TOTAL: FRAUD PREVENTION AND BENEFIT RECOVERY FROM GENERAL REVENUE FUND . . . . . . . . . -103,691 TOTAL ALL FUNDS . . . . . . . . . . . . . -103,691 REFUGEES 166 SPECIAL CATEGORIES GRANTS AND AIDS - LOCAL SERVICES PROGRAM FROM GENERAL REVENUE FUND . . . . . . . . -18,144 ELDER AFFAIRS, DEPARTMENT OF PROGRAM: SERVICES TO ELDERS PROGRAM EXECUTIVE DIRECTION AND SUPPORT SERVICES 167 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -83,741 168 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -4,765 169 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -11,948 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -100,454 TOTAL ALL FUNDS . . . . . . . . . . . . . -100,454 HEALTH, DEPARTMENT OF PROGRAM: EXECUTIVE DIRECTION AND SUPPORT ADMINISTRATIVE SUPPORT 170 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -33,022 PROGRAM: COMMUNITY PUBLIC HEALTH FAMILY HEALTH OUTPATIENT AND NUTRITION SERVICES 171 EXPENSES FROM WELFARE TRANSITION TRUST FUND . . . . -30,000 172 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . . . . -175,441 173 SPECIAL CATEGORIES GRANTS AND AIDS - OUNCE OF PREVENTION FROM WELFARE TRANSITION TRUST FUND . . . . -82,865 174 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -9,360 175 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -115,002 FROM WELFARE TRANSITION TRUST FUND . . . . -90,001 TOTAL: FAMILY HEALTH OUTPATIENT AND NUTRITION SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -299,803 FROM TRUST FUNDS . . . . . . . . . . . . . -202,866 TOTAL ALL FUNDS . . . . . . . . . . . . . -502,669 INFECTIOUS DISEASE CONTROL 176 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . . . . -461,178 177 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -39,347 TOTAL: INFECTIOUS DISEASE CONTROL FROM GENERAL REVENUE FUND . . . . . . . . . -500,525 TOTAL ALL FUNDS . . . . . . . . . . . . . -500,525 ENVIRONMENTAL HEALTH SERVICES 178 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . . . . -141,462 179 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -18,685 TOTAL: ENVIRONMENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -160,147 TOTAL ALL FUNDS . . . . . . . . . . . . . -160,147 COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS 180 SALARIES AND BENEFITS FROM COUNTY HEALTH DEPARTMENT TRUST FUND . -8,283,245 181 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - MINORITY HEALTH INITIATIVES FROM GENERAL REVENUE FUND . . . . . . . . -200,000 182 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . . . . -8,400,000 FROM TOBACCO SETTLEMENT TRUST FUND . . . . -80,001 183 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -123,626 TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS FROM GENERAL REVENUE FUND . . . . . . . . . -8,723,626 FROM TRUST FUNDS . . . . . . . . . . . . . -8,363,246 TOTAL ALL FUNDS . . . . . . . . . . . . . -17,086,872 STATEWIDE PUBLIC HEALTH SUPPORT SERVICES 184 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,560 185 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -7,200 186 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -18,800 187 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -20,000 188 SPECIAL CATEGORIES DRUGS, VACCINES AND OTHER BIOLOGICALS FROM GENERAL REVENUE FUND . . . . . . . . -567,497 189 SPECIAL CATEGORIES GRANTS AND AIDS - TRAUMA CARE FROM TOBACCO SETTLEMENT TRUST FUND . . . . -1,000,000 TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -615,057 FROM TRUST FUNDS . . . . . . . . . . . . . -1,000,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,615,057 PROGRAM: CHILDREN'S MEDICAL SERVICES CHILDREN'S SPECIAL HEALTH CARE 190 SPECIAL CATEGORIES GRANTS AND AIDS - DEVELOPMENTAL EVALUATION AND INTERVENTION SERVICES/PART C FROM WELFARE TRANSITION TRUST FUND . . . . -152,002 PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS COMMUNITY HEALTH RESOURCES 191 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . . . . -3,047 192 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,192 193 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -84,418 194 SPECIAL CATEGORIES GRANTS AND AIDS - SPINAL CORD RESEARCH FROM GENERAL REVENUE FUND . . . . . . . . -28,000 TOTAL: COMMUNITY HEALTH RESOURCES FROM GENERAL REVENUE FUND . . . . . . . . . -116,657 TOTAL ALL FUNDS . . . . . . . . . . . . . -116,657 VETERANS' AFFAIRS, DEPARTMENT OF PROGRAM: SERVICES TO VETERANS' PROGRAM VETERANS' HOMES 195 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GRANTS AND DONATIONS TRUST FUND . . . -60,000 EXECUTIVE DIRECTION AND SUPPORT SERVICES 196 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -5,189 VETERANS' BENEFITS AND ASSISTANCE 197 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -11,679 TOTAL OF SECTION 3 FROM GENERAL REVENUE FUND . . . . . . . . . . -19,577,925 FROM TRUST FUNDS . . . . . . . . . . . . . . -17,321,031 TOTAL ALL FUNDS . . . . . . . . . . . . . . -36,898,956SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to the Department of Corrections, Florida Department of Law Enforcement, Department of Juvenile Justice, Parole Commission, Department of Legal Affairs/Attorney General and the Justice Administration as the amounts, or reductions to amounts, to be used to pay the salaries, other operational expenditures and fixed capital outlay of the named agencies. CORRECTIONS, DEPARTMENT OF PROGRAM: DEPARTMENT ADMINISTRATION BUSINESS SERVICE CENTERS 198 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -38,875 199 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,941 TOTAL: BUSINESS SERVICE CENTERS FROM GENERAL REVENUE FUND . . . . . . . . . -40,816 TOTAL ALL FUNDS . . . . . . . . . . . . . -40,816 EXECUTIVE DIRECTION AND SUPPORT SERVICES 200 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -105,817 201 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -315 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -106,132 TOTAL ALL FUNDS . . . . . . . . . . . . . -106,132 INFORMATION TECHNOLOGY 202 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -19,129 203 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -1,415 204 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -60,016 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . . . . -80,560 TOTAL ALL FUNDS . . . . . . . . . . . . . -80,560 PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS ADULT MALE CUSTODY OPERATIONS 205 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -1,092,880 206 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -35,317 207 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -53,957 208 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . . . . -51,066 209 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . . . . -209,588 TOTAL: ADULT MALE CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . . . . -1,442,808 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,442,808 ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS 210 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -105,925 211 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -26,104 212 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . . . . -36,289 213 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . . . . -13,210 TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . . . . -181,528 TOTAL ALL FUNDS . . . . . . . . . . . . . -181,528 MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS 214 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -52,883 215 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,236 216 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . . . . -37,027 217 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . . . . -5,991 TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . . . . -97,137 TOTAL ALL FUNDS . . . . . . . . . . . . . -97,137 SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS 218 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -166,091 219 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -5,403 220 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -73,581 221 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . . . . -58,622 222 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . . . . -54,345 TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS FROM GENERAL REVENUE FUND . . . . . . . . . -358,042 TOTAL ALL FUNDS . . . . . . . . . . . . . -358,042 RECEPTION CENTER OPERATIONS 223 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -167,222 224 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -3,637 225 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . . . . -27,120 226 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . . . . -24,522 TOTAL: RECEPTION CENTER OPERATIONS FROM GENERAL REVENUE FUND . . . . . . . . . -222,501 TOTAL ALL FUNDS . . . . . . . . . . . . . -222,501 PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION 227 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -22,695 228 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -330,460 229 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . . . . -7,765 230 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . . . . -10,398 TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION FROM GENERAL REVENUE FUND . . . . . . . . . -371,318 TOTAL ALL FUNDS . . . . . . . . . . . . . -371,318 OFFENDER MANAGEMENT AND CONTROL 231 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -13,950 232 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -103,178 233 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -1,337 234 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,321 235 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . . . . -2,341 TOTAL: OFFENDER MANAGEMENT AND CONTROL FROM GENERAL REVENUE FUND . . . . . . . . . -122,127 TOTAL ALL FUNDS . . . . . . . . . . . . . -122,127 EXECUTIVE DIRECTION AND SUPPORT SERVICES 236 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -13,592 237 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -22,014 238 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -9,957 239 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -54,566 240 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . . . . -3,453 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -103,582 TOTAL ALL FUNDS . . . . . . . . . . . . . -103,582 CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR 241 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -2,380,148 242 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -7,090 243 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . . . . -73,579 244 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -200,717 TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR FROM GENERAL REVENUE FUND . . . . . . . . . -2,661,534 TOTAL ALL FUNDS . . . . . . . . . . . . . -2,661,534 INFORMATION TECHNOLOGY 245 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -53,394 246 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -7,534 247 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -175,900 248 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -29,828 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . . . . -266,656 TOTAL ALL FUNDS . . . . . . . . . . . . . -266,656 PROGRAM: COMMUNITY CORRECTIONS PROBATION SUPERVISION 249 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,769 250 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -496,774 251 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -11,781 252 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -3,363 253 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . . . . -10,418 TOTAL: PROBATION SUPERVISION FROM GENERAL REVENUE FUND . . . . . . . . . -524,105 TOTAL ALL FUNDS . . . . . . . . . . . . . -524,105 DRUG OFFENDER PROBATION SUPERVISION 254 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -46,246 255 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . . . . -1,993 TOTAL: DRUG OFFENDER PROBATION SUPERVISION FROM GENERAL REVENUE FUND . . . . . . . . . -48,239 TOTAL ALL FUNDS . . . . . . . . . . . . . -48,239 PRE TRIAL INTERVENTION SUPERVISION 256 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -11,475 COMMUNITY CONTROL SUPERVISION 257 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -72,165 258 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . . . . -4,175 259 SPECIAL CATEGORIES ELECTRONIC MONITORING FROM GENERAL REVENUE FUND . . . . . . . . -227,326 TOTAL: COMMUNITY CONTROL SUPERVISION FROM GENERAL REVENUE FUND . . . . . . . . . -303,666 TOTAL ALL FUNDS . . . . . . . . . . . . . -303,666 POST PRISON RELEASE SUPERVISION 260 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -59,715 261 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -4,380 262 SPECIAL CATEGORIES LOCAL COMMUNITY CORRECTIONS PROJECT FROM GENERAL REVENUE FUND . . . . . . . . -81,201 263 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . . . . -2,363 TOTAL: POST PRISON RELEASE SUPERVISION FROM GENERAL REVENUE FUND . . . . . . . . . -147,659 TOTAL ALL FUNDS . . . . . . . . . . . . . -147,659 OFFENDER MANAGEMENT AND CONTROL 264 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -4,208 265 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,053 TOTAL: OFFENDER MANAGEMENT AND CONTROL FROM GENERAL REVENUE FUND . . . . . . . . . -5,261 TOTAL ALL FUNDS . . . . . . . . . . . . . -5,261 INFORMATION TECHNOLOGY 266 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -94,093 267 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -12,314 268 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -12,730 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . . . . -119,137 TOTAL ALL FUNDS . . . . . . . . . . . . . -119,137 COMMUNITY FACILITY OPERATIONS 269 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -117,577 PROGRAM: EDUCATION AND PROGRAMS BASIC EDUCATION SKILLS 270 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -28,590 271 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -126,344 272 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -11,072 273 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -2,594 274 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -5,600 TOTAL: BASIC EDUCATION SKILLS FROM GENERAL REVENUE FUND . . . . . . . . . -174,200 TOTAL ALL FUNDS . . . . . . . . . . . . . -174,200 JUSTICE ADMINISTRATION PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION EXECUTIVE DIRECTION AND SUPPORT SERVICES 275 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -212,436 276 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -25,235 277 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -901 278 SPECIAL CATEGORIES GRANTS AND AIDS - FOSTER CARE CITIZEN REVIEW PANEL FROM GENERAL REVENUE FUND . . . . . . . . -4,000 279 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -7,760 280 SPECIAL CATEGORIES STATE ATTORNEY AND PUBLIC DEFENDER TRAINING FROM GENERAL REVENUE FUND . . . . . . . . -74 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -250,406 TOTAL ALL FUNDS . . . . . . . . . . . . . -250,406 PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE 281 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -1,174,308 282 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -50,344 283 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -68,227 284 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -3,600 285 SPECIAL CATEGORIES GRANTS AND AIDS - COURT SYSTEM SERVICES FOR CHILDREN AND YOUTH FROM GENERAL REVENUE FUND . . . . . . . . -37,987 286 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -77,779 TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE FROM GENERAL REVENUE FUND . . . . . . . . . -1,412,245 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,412,245 STATE ATTORNEYS PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT 287 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -505,694 287A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 150,000 288 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,283 289 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -36,608 TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -543,585 FROM TRUST FUNDS . . . . . . . . . . . . . 150,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -393,585 PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT 290 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -309,376 PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT 291 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -167,713 292 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -9,691 TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -177,404 TOTAL ALL FUNDS . . . . . . . . . . . . . -177,404 PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT 293 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -832,438 293A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 100,000 294 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -5,900 295 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -14,109 TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -852,447 FROM TRUST FUNDS . . . . . . . . . . . . . 100,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -752,447 PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT 296 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -557,434 296A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 140,000 297 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -24,364 TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -581,798 FROM TRUST FUNDS . . . . . . . . . . . . . 140,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -441,798 PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT 298 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -1,052,721 299 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -3,665 300 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -23,633 TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -1,080,019 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,080,019 PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT 301 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -554,038 302 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,657 303 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -28,186 TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -583,881 TOTAL ALL FUNDS . . . . . . . . . . . . . -583,881 PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT 304 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -332,965 PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT 305 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -686,317 305A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 500,000 306 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -16,314 307 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -153,409 308 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . . . . -1,117 TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -857,157 FROM TRUST FUNDS . . . . . . . . . . . . . 500,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -357,157 PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT 309 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -503,702 PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT 310 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -1,823,178 310A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 360,000 311 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,638 312 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -25,365 TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -1,850,181 FROM TRUST FUNDS . . . . . . . . . . . . . 360,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,490,181 PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT 313 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -452,094 313A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 70,000 314 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -18,574 TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -470,668 FROM TRUST FUNDS . . . . . . . . . . . . . 70,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -400,668 PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT 315 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -854,317 PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT 316 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -302,759 316A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 100,000 317 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -7,071 TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -309,830 FROM TRUST FUNDS . . . . . . . . . . . . . 100,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -209,830 PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT 318 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -500,000 318A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 72,800 319 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -3,137 320 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -327,141 TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -830,278 FROM TRUST FUNDS . . . . . . . . . . . . . 72,800 TOTAL ALL FUNDS . . . . . . . . . . . . . -757,478 PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT 321 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -155,856 321A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 50,000 322 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -6,254 TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -162,110 FROM TRUST FUNDS . . . . . . . . . . . . . 50,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -112,110 PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT 323 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -1,242,162 323A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 700,000 324 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -4,852 325 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -45,108 TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -1,292,122 FROM TRUST FUNDS . . . . . . . . . . . . . 700,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -592,122 PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT 326 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -604,098 326A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 120,000 327 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -10,000 328 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -100,000 TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -714,098 FROM TRUST FUNDS . . . . . . . . . . . . . 120,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -594,098 PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT 329 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -369,119 329A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 369,119 330 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -17,744 TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -386,863 FROM TRUST FUNDS . . . . . . . . . . . . . 369,119 TOTAL ALL FUNDS . . . . . . . . . . . . . -17,744 PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT 331 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -687,782 331A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 120,000 331B SPECIAL CATEGORIES RESTORE AS NON-RECURRING- STATE ATTORNEY OPERATING EXPENDITURES FROM GRANTS AND DONATIONS TRUST FUND . . . 450,000 TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -687,782 FROM TRUST FUNDS . . . . . . . . . . . . . 570,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -117,782 PUBLIC DEFENDERS PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT 332 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -301,283 332A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 111,388 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . . . . . . . 111,388 333 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -2,456 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -303,739 FROM TRUST FUNDS . . . . . . . . . . . . . 222,776 TOTAL ALL FUNDS . . . . . . . . . . . . . -80,963 PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT 334 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -130,853 334A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 93,332 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . . . . . . . 120,351 335 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -82,830 TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -213,683 FROM TRUST FUNDS . . . . . . . . . . . . . 213,683 PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT 336 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -97,716 336A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 49,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . . . . . . . 49,000 337 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -2,087 TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -99,803 FROM TRUST FUNDS . . . . . . . . . . . . . 98,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,803 PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT 338 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -401,908 338A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 269,724 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . . . . . . . 122,024 339 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -10,971 TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -412,879 FROM TRUST FUNDS . . . . . . . . . . . . . 391,748 TOTAL ALL FUNDS . . . . . . . . . . . . . -21,131 PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT 340 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -252,304 340A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 118,464 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . . . . . . . 118,464 341 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -800 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -253,104 FROM TRUST FUNDS . . . . . . . . . . . . . 236,928 TOTAL ALL FUNDS . . . . . . . . . . . . . -16,176 PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT 342 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -551,636 342A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 248,927 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . . . . . . . 316,744 343 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -3,315 344 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -10,720 TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -565,671 FROM TRUST FUNDS . . . . . . . . . . . . . 565,671 PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT 345 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -293,459 346 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -5,389 TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -298,848 TOTAL ALL FUNDS . . . . . . . . . . . . . -298,848 PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT 347 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -197,492 347A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 93,367 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . . . . . . . 106,500 348 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -2,375 TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -199,867 FROM TRUST FUNDS . . . . . . . . . . . . . 199,867 PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT 349 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -396,087 350 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -8,157 TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -404,244 TOTAL ALL FUNDS . . . . . . . . . . . . . -404,244 PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT 351 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -276,943 351A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . . . . . . . 276,943 352 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -5,612 TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -282,555 FROM TRUST FUNDS . . . . . . . . . . . . . 276,943 TOTAL ALL FUNDS . . . . . . . . . . . . . -5,612 PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT 353 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -1,033,578 353A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 203,809 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . . . . . . . 203,809 354 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,116 355 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . . . . -3,836 356 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -26,948 TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -1,065,478 FROM TRUST FUNDS . . . . . . . . . . . . . 407,618 TOTAL ALL FUNDS . . . . . . . . . . . . . -657,860 PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT 357 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -1,548 357A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 7,823 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . . . . . . . 10,791 358 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -18,614 358A RESTORE AS NON-RECURRING- OTHER PERSONAL SERVICES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . . . . . . . 3,252 359 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -213,440 TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -233,602 FROM TRUST FUNDS . . . . . . . . . . . . . 21,866 TOTAL ALL FUNDS . . . . . . . . . . . . . -211,736 PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT 360 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -292,703 360A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . . . . . . . 292,703 361 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,958 361A RESTORE AS NON-RECURRING- OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . 1,958 362 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -232,138 362A SPECIAL CATEGORIES RESTORE AS NON-RECURRING- PUBLIC DEFENDER OPERATING EXPENDITURES FROM GRANTS AND DONATIONS TRUST FUND . . . 232,138 TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -526,799 FROM TRUST FUNDS . . . . . . . . . . . . . 526,799 PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT 363 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -157,011 363A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 31,700 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . . . . . . . 31,700 364 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -4,589 TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -161,600 FROM TRUST FUNDS . . . . . . . . . . . . . 63,400 TOTAL ALL FUNDS . . . . . . . . . . . . . -98,200 PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT 365 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -374,069 366 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -50,000 367 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -50,000 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -474,069 TOTAL ALL FUNDS . . . . . . . . . . . . . -474,069 PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT 368 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -110,756 368A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 23,890 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . . . . . . . 39,677 369 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -1,514 TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -112,270 FROM TRUST FUNDS . . . . . . . . . . . . . 63,567 TOTAL ALL FUNDS . . . . . . . . . . . . . -48,703 PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT 370 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -300,000 370A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 250,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . . . . . . . 150,000 371 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -3,470 372 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -298,864 TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -602,334 FROM TRUST FUNDS . . . . . . . . . . . . . 400,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -202,334 PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT 373 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -249,008 374 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -27,922 TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUD