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 JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -276,930 TOTAL ALL FUNDS . . . . . . . . . . . . . -276,930 PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT 375 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -186,024 376 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -23,273 TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -209,297 TOTAL ALL FUNDS . . . . . . . . . . . . . -209,297 PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT 377 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -292,544 377A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . . . . . . . 113,980 378 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -6,046 TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -298,590 FROM TRUST FUNDS . . . . . . . . . . . . . 113,980 TOTAL ALL FUNDS . . . . . . . . . . . . . -184,610 PUBLIC DEFENDERS APPELLATE DIVISION PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT 379 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -95,544 380 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -5,669 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -101,213 TOTAL ALL FUNDS . . . . . . . . . . . . . -101,213 PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT 381 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -91,851 382 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -5,087 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -96,938 TOTAL ALL FUNDS . . . . . . . . . . . . . -96,938 PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT 383 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -133,085 384 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -30,033 385 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -6,245 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -169,363 TOTAL ALL FUNDS . . . . . . . . . . . . . -169,363 PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT 386 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -81,677 386A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . 1,191 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . . . . . . . 84,033 387 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -3,547 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -85,224 FROM TRUST FUNDS . . . . . . . . . . . . . 85,224 PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT 388 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -90,540 389 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -40,001 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . . . . -130,541 TOTAL ALL FUNDS . . . . . . . . . . . . . -130,541 CAPITAL COLLATERAL REGIONAL COUNSELS PROGRAM: MIDDLE REGIONAL COUNSEL PROVIDE STATE REQUIRED POST CONVICTION LEGAL REPRESENTATION TO DEATH-ROW INMATES 390 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -19,732 391 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -5,920 392 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . . . . -70,000 393 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -73,938 TOTAL: PROVIDE STATE REQUIRED POST CONVICTION LEGAL REPRESENTATION TO DEATH-ROW INMATES FROM GENERAL REVENUE FUND . . . . . . . . . -169,590 TOTAL ALL FUNDS . . . . . . . . . . . . . -169,590 PROGRAM: SOUTHERN REGIONAL COUNSEL PROVIDE STATE REQUIRED POST CONVICTION LEGAL REPRESENTATION TO DEATH-ROW INMATES 394 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -6,476 395 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -12,952 396 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . . . . -25,903 397 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . . . . -23,166 398 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . . . . -71,366 TOTAL: PROVIDE STATE REQUIRED POST CONVICTION LEGAL REPRESENTATION TO DEATH-ROW INMATES FROM GENERAL REVENUE FUND . . . . . . . . . -139,863 TOTAL ALL FUNDS . . . . . . . . . . . . . -139,863 JUVENILE JUSTICE, DEPARTMENT OF PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM AFTERCARE SERVICES - CONDITIONAL RELEASE 399 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -5,260 400 SPECIAL CATEGORIES LEGISLATIVE INITIATIVES TO REDUCE AND PREVENT JUVENILE CRIME FROM GENERAL REVENUE FUND . . . . . . . . -58,490 401 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -458,039 TOTAL: AFTERCARE SERVICES - CONDITIONAL RELEASE FROM GENERAL REVENUE FUND . . . . . . . . . -521,789 TOTAL ALL FUNDS . . . . . . . . . . . . . -521,789 JUVENILE PROBATION 402 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -42,621 403 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -371,881 404 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -3,144 405 SPECIAL CATEGORIES JUVENILE REDIRECTIONS PROGRAM FROM GENERAL REVENUE FUND . . . . . . . . -368,010 406 SPECIAL CATEGORIES LEGISLATIVE INITIATIVES TO REDUCE AND PREVENT JUVENILE CRIME FROM GENERAL REVENUE FUND . . . . . . . . -38,401 407 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -32,985 408 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -452,506 TOTAL: JUVENILE PROBATION FROM GENERAL REVENUE FUND . . . . . . . . . -1,309,548 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,309,548 NON-RESIDENTIAL DELINQUENCY REHABILITATION 409 SPECIAL CATEGORIES LEGISLATIVE INITIATIVES TO REDUCE AND PREVENT JUVENILE CRIME FROM GENERAL REVENUE FUND . . . . . . . . -8,000 410 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -185,502 TOTAL: NON-RESIDENTIAL DELINQUENCY REHABILITATION FROM GENERAL REVENUE FUND . . . . . . . . . -193,502 TOTAL ALL FUNDS . . . . . . . . . . . . . -193,502 PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES 411 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -28,579 412 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -121,697 413 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -1,642 414 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . . . . -18,000 415 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -13,037 416 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -10,468 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -193,423 TOTAL ALL FUNDS . . . . . . . . . . . . . -193,423 INFORMATION TECHNOLOGY 417 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -88,186 418 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -4,993 419 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -31,014 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . . . . -124,193 TOTAL ALL FUNDS . . . . . . . . . . . . . -124,193 PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM NON-SECURE RESIDENTIAL COMMITMENT 420 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -4,483 421 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -57,257 422 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . . . . -1,935 423 SPECIAL CATEGORIES LEGISLATIVE INITIATIVES TO REDUCE AND PREVENT JUVENILE CRIME FROM GENERAL REVENUE FUND . . . . . . . . -25,640 424 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -23,018 425 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -5,419,764 426 SPECIAL CATEGORIES SHERIFFS' TRAINING AND RESPECT (STAR) ACADEMIES - RESIDENTIAL AND AFTERCARE SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -34,271 427 SPECIAL CATEGORIES GRANTS AND AIDS - WILDERNESS THERAPEUTIC SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -300,748 TOTAL: NON-SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND . . . . . . . . . -5,867,116 TOTAL ALL FUNDS . . . . . . . . . . . . . -5,867,116 SECURE RESIDENTIAL COMMITMENT 428 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -35,810 429 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -126,909 430 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTUAL SERVICES- DOZIER TRAINING SCHOOL FROM GENERAL REVENUE FUND . . . . . . . . -17,912 431 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTUAL SERVICES- OKEECHOBEE TRAINING SCHOOL FROM GENERAL REVENUE FUND . . . . . . . . -277,176 432 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -63,947 433 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -2,990,462 TOTAL: SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND . . . . . . . . . -3,512,216 TOTAL ALL FUNDS . . . . . . . . . . . . . -3,512,216 PROGRAM: PREVENTION AND VICTIM SERVICES DELINQUENCY PREVENTION AND DIVERSION 434 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -12,465 435 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -11,094 436 SPECIAL CATEGORIES PACE CENTERS FROM GENERAL REVENUE FUND . . . . . . . . -463,166 437 SPECIAL CATEGORIES LEGISLATIVE INITIATIVES TO REDUCE AND PREVENT JUVENILE CRIME FROM GENERAL REVENUE FUND . . . . . . . . -135,941 438 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,464 439 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -39,921 440 SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN/FAMILIES IN NEED OF SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,379,447 TOTAL: DELINQUENCY PREVENTION AND DIVERSION FROM GENERAL REVENUE FUND . . . . . . . . . -2,043,498 TOTAL ALL FUNDS . . . . . . . . . . . . . -2,043,498 LAW ENFORCEMENT, DEPARTMENT OF PROGRAM: EXECUTIVE DIRECTION AND SUPPORT PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES 441 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -72,780 442 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,160 443 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -17,751 444 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -2,317 445 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,062 TOTAL: PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -95,070 TOTAL ALL FUNDS . . . . . . . . . . . . . -95,070 PROGRAM: FLORIDA CAPITOL POLICE PROGRAM CAPITOL POLICE SERVICES 446 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -1,056 447 SPECIAL CATEGORIES CAPITOL COMPLEX SECURITY FROM GENERAL REVENUE FUND . . . . . . . . -1,140 TOTAL: CAPITOL POLICE SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -2,196 TOTAL ALL FUNDS . . . . . . . . . . . . . -2,196 PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM PROVIDE CRIME LAB SERVICES 448 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -560,759 449 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -4,259 450 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -156,234 451 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -25,279 452 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . . . . -7,040 453 SPECIAL CATEGORIES PERFORMANCE ADJUSTMENTS FROM GENERAL REVENUE FUND . . . . . . . . -16,746 454 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -115,919 TOTAL: PROVIDE CRIME LAB SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -886,236 TOTAL ALL FUNDS . . . . . . . . . . . . . -886,236 PROVIDE INVESTIGATIVE SERVICES 455 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -1,026,008 456 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -19,733 457 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -193,302 458 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -2,256 459 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . . . . -20,494 460 SPECIAL CATEGORIES FLORIDA SEAPORT SECURITY IMPROVEMENTS FROM GENERAL REVENUE FUND . . . . . . . . -12,025 461 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -24,205 462 SPECIAL CATEGORIES DOMESTIC SECURITY FROM GENERAL REVENUE FUND . . . . . . . . -44,724 463 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . . . . -17,539 464 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . . . . -20,167 TOTAL: PROVIDE INVESTIGATIVE SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -1,380,453 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,380,453 MUTUAL AID AND PREVENTION SERVICES 465 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -31,737 466 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -2,679 TOTAL: MUTUAL AID AND PREVENTION SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -34,416 TOTAL ALL FUNDS . . . . . . . . . . . . . -34,416 PUBLIC ASSISTANCE FRAUD INVESTIGATIONS 467 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -54,022 468 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -11,737 469 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -4,169 TOTAL: PUBLIC ASSISTANCE FRAUD INVESTIGATIONS FROM GENERAL REVENUE FUND . . . . . . . . . -69,928 TOTAL ALL FUNDS . . . . . . . . . . . . . -69,928 PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM PROVIDE INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY 470 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -713 PROVIDE PREVENTION AND CRIME INFORMATION SERVICES 471 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -3,730 472 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -8,437 TOTAL: PROVIDE PREVENTION AND CRIME INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -12,167 TOTAL ALL FUNDS . . . . . . . . . . . . . -12,167 PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM LAW ENFORCEMENT STANDARDS COMPLIANCE 473 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -801 LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES 474 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -6,916 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL PROGRAM: OFFICE OF ATTORNEY GENERAL CIVIL ENFORCEMENT 475 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -1,268,441 476 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -5,750 477 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -41,258 478 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -13,410 479 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . . . . -11,674 480 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,081 481 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . . . . -2,363 TOTAL: CIVIL ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . . . . -1,343,977 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,343,977 CONSTITUTIONAL LEGAL SERVICES 482 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -7,434 483 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -1,007 TOTAL: CONSTITUTIONAL LEGAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -8,441 TOTAL ALL FUNDS . . . . . . . . . . . . . -8,441 CRIMINAL AND CIVIL LITIGATION DEFENSE 484 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -4,533 485 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -8,133 486 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,006 TOTAL: CRIMINAL AND CIVIL LITIGATION DEFENSE FROM GENERAL REVENUE FUND . . . . . . . . . -13,672 TOTAL ALL FUNDS . . . . . . . . . . . . . -13,672 VICTIM SERVICES 487 SPECIAL CATEGORIES VICTIM SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -16,000 488 SPECIAL CATEGORIES GRANTS AND AIDS - MINORITY COMMUNITIES CRIME PREVENTION PROGRAMS FROM GENERAL REVENUE FUND . . . . . . . . -107,163 TOTAL: VICTIM SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -123,163 TOTAL ALL FUNDS . . . . . . . . . . . . . -123,163 EXECUTIVE DIRECTION AND SUPPORT SERVICES 489 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -4,080 490 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -23,143 491 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -3,926 492 SPECIAL CATEGORIES ATTORNEY GENERAL'S LAW LIBRARY FROM GENERAL REVENUE FUND . . . . . . . . -12,269 493 SPECIAL CATEGORIES COMMISSION ON THE STATUS OF WOMEN FROM GENERAL REVENUE FUND . . . . . . . . -4,593 494 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -2,261 495 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -5,879 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -56,151 TOTAL ALL FUNDS . . . . . . . . . . . . . -56,151 PROGRAM: OFFICE OF STATEWIDE PROSECUTION PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME 496 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -212,191 497 SPECIAL CATEGORIES STATEWIDE PROSECUTION FROM GENERAL REVENUE FUND . . . . . . . . -36,648 TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME FROM GENERAL REVENUE FUND . . . . . . . . . -248,839 TOTAL ALL FUNDS . . . . . . . . . . . . . -248,839 PAROLE COMMISSION PROGRAM: POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS 498 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -318,279 499 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -10,337 500 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -49,654 501 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -3,197 502 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . . . . -1,201 TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS FROM GENERAL REVENUE FUND . . . . . . . . . -382,668 TOTAL ALL FUNDS . . . . . . . . . . . . . -382,668 TOTAL OF SECTION 4 FROM GENERAL REVENUE FUND . . . . . . . . . . -48,868,480 FROM TRUST FUNDS . . . . . . . . . . . . . . 7,189,989 TOTAL ALL FUNDS . . . . . . . . . . . . . . -41,678,491SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIFIC APPROPRIATION The monies contained herein are appropriated from the named funds to the Department of Agriculture and Consumer Services, Department of Community Affairs, Department of Environmental Protection, Fish and Wildlife Conservation Commission and the Department of Transportation 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. AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION AGRICULTURAL LAW ENFORCEMENT 503 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -100,000 FROM CITRUS INSPECTION TRUST FUND . . . . -12,148 FROM GENERAL INSPECTION TRUST FUND . . . . -2,466 504 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . . . . -1,322 TOTAL: AGRICULTURAL LAW ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . . . . -100,000 FROM TRUST FUNDS . . . . . . . . . . . . . -15,936 TOTAL ALL FUNDS . . . . . . . . . . . . . -115,936 AGRICULTURAL WATER POLICY COORDINATION 505 SPECIAL CATEGORIES ANIMAL WASTE MANAGEMENT FROM GENERAL INSPECTION TRUST FUND . . . . -8,000 EXECUTIVE DIRECTION AND SUPPORT SERVICES 506 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -254,400 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . . . . . . . . . . 254,400 507 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -30,650 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . . . . . . . . . . 30,650 508 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . . . . -750 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . . . . . . . . . . 750 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -285,800 FROM TRUST FUNDS . . . . . . . . . . . . . 285,800 PROGRAM: FOREST AND RESOURCE PROTECTION LAND MANAGEMENT 509 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -100,000 FROM INCIDENTAL TRUST FUND . . . . . . . . 100,000 510 OPERATING CAPITAL OUTLAY FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . . . . . . . -11,920 511 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . . . . . . . -27,100 512 SPECIAL CATEGORIES INTERIM LAND MANAGEMENT OF CONSERVATION AND RECREATION LANDS PROGRAM FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . . . . . . . -54,163 TOTAL: LAND MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . . . . -100,000 FROM TRUST FUNDS . . . . . . . . . . . . . 6,817 TOTAL ALL FUNDS . . . . . . . . . . . . . -93,183 WILDFIRE PREVENTION AND MANAGEMENT 513 OTHER PERSONAL SERVICES FROM INCIDENTAL TRUST FUND . . . . . . . . -4,800 514 SPECIAL CATEGORIES FORESTRY WILDFIRE PROTECTION/SUPPRESSION EQUIPMENT FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . . . . . . . -80,001 TOTAL: WILDFIRE PREVENTION AND MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . . . . -84,801 TOTAL ALL FUNDS . . . . . . . . . . . . . -84,801 PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER INFORMATION TECHNOLOGY 515 EXPENSES FROM GENERAL INSPECTION TRUST FUND . . . . -64,404 516 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . . . . -1,308 TOTAL: INFORMATION TECHNOLOGY FROM TRUST FUNDS . . . . . . . . . . . . . -65,712 TOTAL ALL FUNDS . . . . . . . . . . . . . -65,712 PROGRAM: FOOD SAFETY AND QUALITY FOOD SAFETY INSPECTION AND ENFORCEMENT 517 SALARIES AND BENEFITS FROM GENERAL INSPECTION TRUST FUND . . . . -200,000 518 EXPENSES FROM GENERAL INSPECTION TRUST FUND . . . . -56,230 519 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . . . . -2,433 TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . . . . -258,663 TOTAL ALL FUNDS . . . . . . . . . . . . . -258,663 PROGRAM: CONSUMER PROTECTION CONSUMER PROTECTION 520 EXPENSES FROM GENERAL INSPECTION TRUST FUND . . . . -44,207 521 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . . . . -4,208 TOTAL: CONSUMER PROTECTION FROM TRUST FUNDS . . . . . . . . . . . . . -48,415 TOTAL ALL FUNDS . . . . . . . . . . . . . -48,415 STANDARDS AND PETROLEUM QUALITY INSPECTION 522 EXPENSES FROM GENERAL INSPECTION TRUST FUND . . . . -20,000 PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT AGRICULTURAL PRODUCTS MARKETING 523 SALARIES AND BENEFITS FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . . . . . . . . . -1,674 524 OTHER PERSONAL SERVICES FROM CITRUS INSPECTION TRUST FUND . . . . -8,907 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . . . . . . . . -1,100 525 EXPENSES FROM CITRUS INSPECTION TRUST FUND . . . . -12,953 FROM GENERAL INSPECTION TRUST FUND . . . . -39,211 FROM MARKET TRADE SHOW TRUST FUND . . . . -7,234 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . . . . . . . . . -9,068 526 SPECIAL CATEGORIES GRANTS AND AIDS - VITICULTURE PROGRAM FROM VITICULTURE TRUST FUND . . . . . . . -16,000 527 SPECIAL CATEGORIES GRANTS AND AIDS - PROMOTIONAL AWARDS FROM GENERAL INSPECTION TRUST FUND . . . . -12,000 TOTAL: AGRICULTURAL PRODUCTS MARKETING FROM TRUST FUNDS . . . . . . . . . . . . . -108,147 TOTAL ALL FUNDS . . . . . . . . . . . . . -108,147 AQUACULTURE 528 EXPENSES FROM GENERAL INSPECTION TRUST FUND . . . . -11,439 529 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . . . . -2,016 TOTAL: AQUACULTURE FROM TRUST FUNDS . . . . . . . . . . . . . -13,455 TOTAL ALL FUNDS . . . . . . . . . . . . . -13,455 AGRICULTURAL INTERDICTION STATIONS 530 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -100,000 FROM GENERAL INSPECTION TRUST FUND . . . . -4,938 TOTAL: AGRICULTURAL INTERDICTION STATIONS FROM GENERAL REVENUE FUND . . . . . . . . . -100,000 FROM TRUST FUNDS . . . . . . . . . . . . . -4,938 TOTAL ALL FUNDS . . . . . . . . . . . . . -104,938 COMMUNITY AFFAIRS, DEPARTMENT OF PROGRAM: OFFICE OF THE SECRETARY EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE -127,608 531 SALARIES AND BENEFITS POSITIONS -3.00 FROM GENERAL REVENUE FUND . . . . . . . . -55,143 FROM ADMINISTRATIVE TRUST FUND . . . . . . -211,172 FROM GRANTS AND DONATIONS TRUST FUND . . . -3,618 532 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . . . . -22,362 533 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -3,399 FROM ADMINISTRATIVE TRUST FUND . . . . . . -44,634 534 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . . . . -3,744 535 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . . . . -1,432 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -58,542 FROM TRUST FUNDS . . . . . . . . . . . . . -286,962 TOTAL POSITIONS . . . . . . . . . . . . . -3.00 TOTAL ALL FUNDS . . . . . . . . . . . . . -345,504 PROGRAM: COMMUNITY PLANNING COMMUNITY PLANNING 536 SALARIES AND BENEFITS FROM GRANTS AND DONATIONS TRUST FUND . . . -13,065 537 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -5,936 538 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -17,744 539 SPECIAL CATEGORIES CENTURY COMMISSION FROM GENERAL REVENUE FUND . . . . . . . . -18,000 540 SPECIAL CATEGORIES GRANTS AND AIDS - REGIONAL PLANNING COUNCILS FROM GENERAL REVENUE FUND . . . . . . . . -148,007 541 SPECIAL CATEGORIES GRANTS AND AIDS - TECHNICAL AND PLANNING ASSISTANCE FROM ENERGY CONSUMPTION TRUST FUND . . . . -34,202 FROM STATE HOUSING TRUST FUND . . . . . . -66,000 FROM GRANTS AND DONATIONS TRUST FUND . . . -124,006 FROM OPERATING TRUST FUND . . . . . . . . -17,801 TOTAL: COMMUNITY PLANNING FROM GENERAL REVENUE FUND . . . . . . . . . -189,687 FROM TRUST FUNDS . . . . . . . . . . . . . -255,074 TOTAL ALL FUNDS . . . . . . . . . . . . . -444,761 PROGRAM: EMERGENCY MANAGEMENT PRE-DISASTER MITIGATION 542 SALARIES AND BENEFITS FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . -2,503 EMERGENCY PLANNING 543 SALARIES AND BENEFITS FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . -23,163 FROM GRANTS AND DONATIONS TRUST FUND . . . -7,072 FROM OPERATING TRUST FUND . . . . . . . . -4,749 544 OTHER PERSONAL SERVICES FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . -7,614 FROM GRANTS AND DONATIONS TRUST FUND . . . -2,600 545 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -3,839 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . -8,831 FROM GRANTS AND DONATIONS TRUST FUND . . . -6,694 546 OPERATING CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND . . . -1,400 547 SPECIAL CATEGORIES GRANTS AND AIDS - PAYMENT FLORIDA WING/ CIVIL AIR PATROL FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . -2,200 548 SPECIAL CATEGORIES CONTRACTED SERVICES FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . -18,689 549 SPECIAL CATEGORIES GRANTS AND AIDS - STATE, LOCAL AND PRIVATE PROJECTS FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . -52,837 550 SPECIAL CATEGORIES GRANTS AND AIDS - STATE AND FEDERAL DISASTER RELIEF OPERATIONS - ADMINISTRATIVE FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . -23,595 551 SPECIAL CATEGORIES STATEWIDE HURRICANE PREPAREDNESS AND PLANNING FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . -161,538 TOTAL: EMERGENCY PLANNING FROM GENERAL REVENUE FUND . . . . . . . . . -3,839 FROM TRUST FUNDS . . . . . . . . . . . . . -320,982 TOTAL ALL FUNDS . . . . . . . . . . . . . -324,821 EMERGENCY RECOVERY 552 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -3,831 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . -14,672 FROM GRANTS AND DONATIONS TRUST FUND . . . -10,556 553 EXPENSES FROM GRANTS AND DONATIONS TRUST FUND . . . -5,447 554 LUMP SUM STATE MATCH FOR FEDERAL FEMA FUNDING FROM GENERAL REVENUE FUND . . . . . . . . -20,000,000 555 SPECIAL CATEGORIES GRANTS AND AIDS - HURRICANE LOSS MITIGATION FROM GRANTS AND DONATIONS TRUST FUND . . . -200,000 556 SPECIAL CATEGORIES NON-FEDERAL REIMBURSEABLE DISASTER ACTIVITIES FROM GRANTS AND DONATIONS TRUST FUND . . . -21,434 TOTAL: EMERGENCY RECOVERY FROM GENERAL REVENUE FUND . . . . . . . . . -20,003,831 FROM TRUST FUNDS . . . . . . . . . . . . . -252,109 TOTAL ALL FUNDS . . . . . . . . . . . . . -20,255,940 EMERGENCY RESPONSE 557 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -16,468 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . -4,897 FROM GRANTS AND DONATIONS TRUST FUND . . . -3,573 FROM OPERATING TRUST FUND . . . . . . . . -3,204 558 EXPENSES FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . -3,271 FROM GRANTS AND DONATIONS TRUST FUND . . . -1,929 559 OPERATING CAPITAL OUTLAY FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . -35,875 TOTAL: EMERGENCY RESPONSE FROM GENERAL REVENUE FUND . . . . . . . . . -16,468 FROM TRUST FUNDS . . . . . . . . . . . . . -52,749 TOTAL ALL FUNDS . . . . . . . . . . . . . -69,217 HAZARDOUS MATERIALS COMPLIANCE PLANNING 560 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -1,887 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . -2,668 FROM OPERATING TRUST FUND . . . . . . . . -37,571 561 OTHER PERSONAL SERVICES FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . -1,190 562 EXPENSES FROM OPERATING TRUST FUND . . . . . . . . -11,132 563 SPECIAL CATEGORIES FLORIDA HAZARDOUS MATERIALS PLANNING PROGRAM FROM OPERATING TRUST FUND . . . . . . . . -53,403 TOTAL: HAZARDOUS MATERIALS COMPLIANCE PLANNING FROM GENERAL REVENUE FUND . . . . . . . . . -1,887 FROM TRUST FUNDS . . . . . . . . . . . . . -105,964 TOTAL ALL FUNDS . . . . . . . . . . . . . -107,851 PROGRAM: HOUSING AND COMMUNITY DEVELOPMENT AFFORDABLE HOUSING AND NEIGHBORHOOD REDEVELOPMENT 564 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -25,289 565 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -3,143 FROM OPERATING TRUST FUND . . . . . . . . -1,138 566 SPECIAL CATEGORIES FRONT PORCH FLORIDA FROM GENERAL REVENUE FUND . . . . . . . . -79,901 TOTAL: AFFORDABLE HOUSING AND NEIGHBORHOOD REDEVELOPMENT FROM GENERAL REVENUE FUND . . . . . . . . . -108,333 FROM TRUST FUNDS . . . . . . . . . . . . . -1,138 TOTAL ALL FUNDS . . . . . . . . . . . . . -109,471 BUILDING CODE COMPLIANCE AND HAZARD MITIGATION 567 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . -7,600 568 EXPENSES FROM OPERATING TRUST FUND . . . . . . . . -13,990 569 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF HEALTH FROM OPERATING TRUST FUND . . . . . . . . -11,777 570 SPECIAL CATEGORIES FLORIDA BUILDING CODE COMPLIANCE AND MITIGATION PROGRAM FROM OPERATING TRUST FUND . . . . . . . . -40,002 TOTAL: BUILDING CODE COMPLIANCE AND HAZARD MITIGATION FROM TRUST FUNDS . . . . . . . . . . . . . -73,369 TOTAL ALL FUNDS . . . . . . . . . . . . . -73,369 LAND ACQUISITION AND ADMINISTRATION APPROVED SALARY RATE -25,479 571 SALARIES AND BENEFITS POSITIONS -1.00 FROM FLORIDA COMMUNITIES TRUST FUND . . . -40,881 572 OTHER PERSONAL SERVICES FROM FLORIDA COMMUNITIES TRUST FUND . . . -2,000 573 EXPENSES FROM FLORIDA COMMUNITIES TRUST FUND . . . -9,042 TOTAL: LAND ACQUISITION AND ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . . . . -51,923 TOTAL POSITIONS . . . . . . . . . . . . . -1.00 TOTAL ALL FUNDS . . . . . . . . . . . . . -51,923 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PROGRAM: ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES 574 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -3,000 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . . . . -1,152 575 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . . . . -672 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -3,000 FROM TRUST FUNDS . . . . . . . . . . . . . -1,824 TOTAL ALL FUNDS . . . . . . . . . . . . . -4,824 PROGRAM: STATE LANDS LAND ADMINISTRATION 576 OTHER PERSONAL SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . -20,227 577 EXPENSES FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . . . . . . . -8,748 578 OPERATING CAPITAL OUTLAY FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . . . . . . . -780 FROM INTERNAL IMPROVEMENT TRUST FUND . . . -1,702 TOTAL: LAND ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . . . . -31,457 TOTAL ALL FUNDS . . . . . . . . . . . . . -31,457 LAND MANAGEMENT 579 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . -18,770 580 SPECIAL CATEGORIES TOPOGRAPHIC MAPPING FROM INTERNAL IMPROVEMENT TRUST FUND . . . -8,000 TOTAL: LAND MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . . . . -26,770 TOTAL ALL FUNDS . . . . . . . . . . . . . -26,770 PROGRAM: DISTRICT OFFICES WATER RESOURCE PROTECTION AND RESTORATION 581 OTHER PERSONAL SERVICES FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . . . . -11,772 WASTE CONTROL 582 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INLAND PROTECTION TRUST FUND . . . . -100,000 PROGRAM: RESOURCE ASSESSMENT AND MANAGEMENT FLORIDA GEOLOGICAL SURVEY 583 SPECIAL CATEGORIES CONTRACTED SERVICES FROM WATER QUALITY ASSURANCE TRUST FUND . -7,974 LABORATORY SERVICES 584 OTHER PERSONAL SERVICES FROM ENVIRONMENTAL LABORATORY TRUST FUND . -28,568 PROGRAM: WATER RESOURCE MANAGEMENT WATER RESOURCE PROTECTION AND RESTORATION 585 OTHER PERSONAL SERVICES FROM LAND ACQUISITION TRUST FUND . . . . . -98,172 586 EXPENSES FROM LAND ACQUISITION TRUST FUND . . . . . -3,910 587 OPERATING CAPITAL OUTLAY FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . . . . . . . . . . -1,605 TOTAL: WATER RESOURCE PROTECTION AND RESTORATION FROM TRUST FUNDS . . . . . . . . . . . . . -103,687 TOTAL ALL FUNDS . . . . . . . . . . . . . -103,687 PROGRAM: WASTE MANAGEMENT WASTE CLEANUP 588 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . . . . -1,500,000 WASTE CONTROL 589 SPECIAL CATEGORIES STORAGE TANK COMPLIANCE VERIFICATION FROM INLAND PROTECTION TRUST FUND . . . . -1,247,298 PROGRAM: RECREATION AND PARKS STATE PARK OPERATIONS 590 OPERATING CAPITAL OUTLAY FROM STATE PARK TRUST FUND . . . . . . . . -12,720 591 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . . . . . . . -150,000 TOTAL: STATE PARK OPERATIONS FROM TRUST FUNDS . . . . . . . . . . . . . -162,720 TOTAL ALL FUNDS . . . . . . . . . . . . . -162,720 COASTAL AND AQUATIC MANAGED AREAS 592 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -3,040 593 EXPENSES FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . . . . . . . -7,394 594 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . . . . -5,870 595 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . . . . . . . -50,000 TOTAL: COASTAL AND AQUATIC MANAGED AREAS FROM GENERAL REVENUE FUND . . . . . . . . . -3,040 FROM TRUST FUNDS . . . . . . . . . . . . . -63,264 TOTAL ALL FUNDS . . . . . . . . . . . . . -66,304 PROGRAM: AIR RESOURCES MANAGEMENT UTILITIES SITING AND COORDINATION 596 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -20,000 PROGRAM: LAW ENFORCEMENT ENVIRONMENTAL INVESTIGATION 597 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -400,000 FROM SOLID WASTE MANAGEMENT TRUST FUND . . 400,000 TOTAL: ENVIRONMENTAL INVESTIGATION FROM GENERAL REVENUE FUND . . . . . . . . . -400,000 FROM TRUST FUNDS . . . . . . . . . . . . . 400,000 FISH AND WILDLIFE CONSERVATION COMMISSION PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES 598 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -4,500 599 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -13,427 FROM ADMINISTRATIVE TRUST FUND . . . . . . -39,538 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . . . . . . . -23,721 FROM NON-GAME WILDLIFE TRUST FUND . . . . -5,462 FROM STATE GAME TRUST FUND . . . . . . . . -38,800 600 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM ADMINISTRATIVE TRUST FUND . . . . . . -40,710 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . . . . . . . -22,355 601 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM ADMINISTRATIVE TRUST FUND . . . . . . -50,000 602 DATA PROCESSING SERVICES STATE TECHNOLOGY OFFICE FROM ADMINISTRATIVE TRUST FUND . . . . . . -43,898 TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -17,927 FROM TRUST FUNDS . . . . . . . . . . . . . -264,484 TOTAL ALL FUNDS . . . . . . . . . . . . . -282,411 PROGRAM: LAW ENFORCEMENT FISH, WILDLIFE AND BOATING LAW ENFORCEMENT 603 OPERATING CAPITAL OUTLAY FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . . . . . . . -8,231 604 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF PATROL VEHICLES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . . . . . . . -87,242 605 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . . . . . . . -100,000 606 SPECIAL CATEGORIES 800 MHZ RADIO LAW ENFORCEMENT SYSTEM EQUIPMENT AND MAINTENANCE FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . . . . . . . -100,000 607 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . . . . -40,600 608 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . . . . -56,123 TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . . . . -96,723 FROM TRUST FUNDS . . . . . . . . . . . . . -295,473 TOTAL ALL FUNDS . . . . . . . . . . . . . -392,196 PROGRAM: WILDLIFE HUNTING AND GAME MANAGEMENT 609 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -2,000 610 OPERATING CAPITAL OUTLAY FROM STATE GAME TRUST FUND . . . . . . . . -15,000 611 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM STATE GAME TRUST FUND . . . . . . . . -48,373 TOTAL: HUNTING AND GAME MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . . . . -2,000 FROM TRUST FUNDS . . . . . . . . . . . . . -63,373 TOTAL ALL FUNDS . . . . . . . . . . . . . -65,373 PROGRAM: HABITAT AND SPECIES CONSERVATION HABITAT AND SPECIES CONSERVATION 612 OTHER PERSONAL SERVICES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . . . . . . . -4,840 FROM NON-GAME WILDLIFE TRUST FUND . . . . -8,288 FROM STATE GAME TRUST FUND . . . . . . . . -14,915 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . . . . . . . -3,312 613 EXPENSES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . . . . . . . -4,100 FROM NON-GAME WILDLIFE TRUST FUND . . . . -23,608 FROM STATE GAME TRUST FUND . . . . . . . . -46,140 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . . . . . . . -49,824 614 OPERATING CAPITAL OUTLAY FROM NON-GAME WILDLIFE TRUST FUND . . . . -1,218 FROM STATE GAME TRUST FUND . . . . . . . . -9,930 615 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM STATE GAME TRUST FUND . . . . . . . . -1,554 616 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . . . . . . . -229,843 617 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM STATE GAME TRUST FUND . . . . . . . . -260,950 618 SPECIAL CATEGORIES CONTRACTED SERVICES FROM NON-GAME WILDLIFE TRUST FUND . . . . -1,685 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . . . . . . . -2,859 619 SPECIAL CATEGORIES INTERIM LAND MANAGEMENT OF CONSERVATION AND RECREATION LANDS PROGRAM FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . . . . . . . -95,006 TOTAL: HABITAT AND SPECIES CONSERVATION FROM TRUST FUNDS . . . . . . . . . . . . . -758,072 TOTAL ALL FUNDS . . . . . . . . . . . . . -758,072 PROGRAM: FRESHWATER FISHERIES FRESHWATER FISHERIES MANAGEMENT 620 OTHER PERSONAL SERVICES FROM STATE GAME TRUST FUND . . . . . . . . -1,085 621 EXPENSES FROM STATE GAME TRUST FUND . . . . . . . . -61,671 622 OPERATING CAPITAL OUTLAY FROM STATE GAME TRUST FUND . . . . . . . . -20,000 623 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . . . . . . . -7,816 624 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE GAME TRUST FUND . . . . . . . . -1,669 TOTAL: FRESHWATER FISHERIES MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . . . . -92,241 TOTAL ALL FUNDS . . . . . . . . . . . . . -92,241 PROGRAM: MARINE FISHERIES MARINE FISHERIES MANAGEMENT 625 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -3,406 626 OTHER PERSONAL SERVICES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . . . . . . . -16,689 627 EXPENSES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . . . . . . . -19,655 628 SPECIAL CATEGORIES AQUATIC RESOURCES EDUCATION FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . . . . . . . -13,664 629 SPECIAL CATEGORIES CONTRACTED SERVICES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . . . . . . . -43,360 TOTAL: MARINE FISHERIES MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . . . . -3,406 FROM TRUST FUNDS . . . . . . . . . . . . . -93,368 TOTAL ALL FUNDS . . . . . . . . . . . . . -96,774 PROGRAM: RESEARCH FISH AND WILDLIFE RESEARCH INSTITUTE 630 OTHER PERSONAL SERVICES FROM NON-GAME WILDLIFE TRUST FUND . . . . -40,246 631 EXPENSES FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . . . . . . . -3,578 632 OPERATING CAPITAL OUTLAY FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . . . . . . . -153,670 FROM STATE GAME TRUST FUND . . . . . . . . -20,000 633 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . . . . . . . -50,000 FROM STATE GAME TRUST FUND . . . . . . . . -7,912 634 SPECIAL CATEGORIES MANATEE RESEARCH - MANATEE AVOIDANCE TECHNOLOGY FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . . . . . . . -116,000 635 SPECIAL CATEGORIES REEF GROUNDING SETTLEMENT FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . . . . . . . -41,000 TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE FROM TRUST FUNDS . . . . . . . . . . . . . -432,406 TOTAL ALL FUNDS . . . . . . . . . . . . . -432,406 TRANSPORTATION, DEPARTMENT OF TRANSPORTATION SYSTEMS DEVELOPMENT PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT APPROVED SALARY RATE -270,684 636 SALARIES AND BENEFITS POSITIONS -8.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -3,615,242 637 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -280,000 638 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -700,000 639 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -500,000 640 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -111,053 641 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -6,525 642 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -100,000 643 SPECIAL CATEGORIES OVERTIME FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -100,000 TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT FROM TRUST FUNDS . . . . . . . . . . . . . -5,412,820 TOTAL POSITIONS . . . . . . . . . . . . . -8.00 TOTAL ALL FUNDS . . . . . . . . . . . . . -5,412,820 TRANSPORTATION SYSTEMS OPERATIONS PROGRAM: HIGHWAY OPERATIONS APPROVED SALARY RATE -296,653 644 SALARIES AND BENEFITS POSITIONS -10.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -1,865,651 645 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -200,000 646 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -500,000 647 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -77,141 648 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -400,000 649 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -60,000 650 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -2,797 651 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -100,000 652 SPECIAL CATEGORIES OVERTIME FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -117,943 TOTAL: PROGRAM: HIGHWAY OPERATIONS FROM TRUST FUNDS . . . . . . . . . . . . . -3,323,532 TOTAL POSITIONS . . . . . . . . . . . . . -10.00 TOTAL ALL FUNDS . . . . . . . . . . . . . -3,323,532 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE -132,699 653 SALARIES AND BENEFITS POSITIONS -5.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -495,648 654 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -300,000 655 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -50,000 656 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -12,960 657 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -192,964 658 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -64,036 659 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -25,000 660 SPECIAL CATEGORIES OVERTIME FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -10,000 661 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -14,900 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . . . . -1,165,508 TOTAL POSITIONS . . . . . . . . . . . . . -5.00 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,165,508 INFORMATION TECHNOLOGY 662 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -4,000 663 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -201,192 664 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -20,096 665 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -5,000 666 SPECIAL CATEGORIES OVERTIME FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -3,059 667 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -23,000 TOTAL: INFORMATION TECHNOLOGY FROM TRUST FUNDS . . . . . . . . . . . . . -256,347 TOTAL ALL FUNDS . . . . . . . . . . . . . -256,347 FLORIDA'S TURNPIKE SYSTEMS FLORIDA'S TURNPIKE ENTERPRISE APPROVED SALARY RATE -46,291 668 SALARIES AND BENEFITS POSITIONS -2.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . . . . . . . . . -69,358 TOTAL OF SECTION 5 POSITIONS -29.00 FROM GENERAL REVENUE FUND . . . . . . . . . . -21,514,483 FROM TRUST FUNDS . . . . . . . . . . . . . . -16,850,539 TOTAL ALL FUNDS . . . . . . . . . . . . . . -38,365,022SECTION 6 - GENERAL GOVERNMENT SPECIFIC APPROPRIATION The monies contained herein are appropriated from the named funds to Administered Funds, Agency for Workforce Innovation, Department of Business and Professional Regulation, Department of Citrus, Department of Financial Services, Executive Office of the Governor, Department of Highway Safety and Motor Vehicles, Legislative Branch, Department of the Lottery, Department of Management Services, Department of Military Affairs, Public Service Commission, Department of Revenue and the Department of State as the amounts, 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 WORKFORCE INNOVATION EXECUTIVE DIRECTION AND SUPPORT SERVICES EXECUTIVE LEADERSHIP 669 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -9,658 670 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -182 TOTAL: EXECUTIVE LEADERSHIP FROM GENERAL REVENUE FUND . . . . . . . . . -9,840 TOTAL ALL FUNDS . . . . . . . . . . . . . -9,840 AGENCY SUPPORT SERVICES 671 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -13,698 672 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -16,942 673 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -9,308 TOTAL: AGENCY SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -39,948 TOTAL ALL FUNDS . . . . . . . . . . . . . -39,948 PROGRAM: WORKFORCE SERVICES PROGRAM SUPPORT 674 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -3,941 675 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -7,621 676 OPERATING CAPITAL OUTLAY FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . . . . -17,036 TOTAL: PROGRAM SUPPORT FROM GENERAL REVENUE FUND . . . . . . . . . -11,562 FROM TRUST FUNDS . . . . . . . . . . . . . -17,036 TOTAL ALL FUNDS . . . . . . . . . . . . . -28,598 EARLY LEARNING EARLY LEARNING SERVICES 677 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -105,835 678 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,300 679 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -21,439 680 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -1,377 681 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL READINESS SERVICES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . . . . . . . . . . . -700,000 682 SPECIAL CATEGORIES GRANTS AND AIDS - DATA SYSTEMS FOR SCHOOL READINESS FROM GENERAL REVENUE FUND . . . . . . . . -11,479 683 SPECIAL CATEGORIES GRANTS AND AIDS - VOLUNTARY PREKINDERGARTEN PROGRAM FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . . . . . . . . . . . -6,696,596 684 QUALIFIED EXPENDITURE CATEGORY EARLY LEARNING INFO SYSTEM DEVELOPMENT (ELIS) FROM GENERAL REVENUE FUND . . . . . . . . -73,468 TOTAL: EARLY LEARNING SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -214,898 FROM TRUST FUNDS . . . . . . . . . . . . . -7,396,596 TOTAL ALL FUNDS . . . . . . . . . . . . . -7,611,494 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES 685 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . . . . -31,917 686 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . . . . -20,000 687 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . . . . -24,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . . . . -75,917 TOTAL ALL FUNDS . . . . . . . . . . . . . -75,917 INFORMATION TECHNOLOGY 688 DATA PROCESSING SERVICES TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF MANAGEMENT SERVICES FROM ADMINISTRATIVE TRUST FUND . . . . . . -4,000 PROGRAM: SERVICE OPERATION CUSTOMER CONTACT CENTER 689 SALARIES AND BENEFITS FROM ADMINISTRATIVE TRUST FUND . . . . . . -100,000 CENTRAL INTAKE 690 SALARIES AND BENEFITS FROM ADMINISTRATIVE TRUST FUND . . . . . . -120,000 691 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . . . . -32,150 TOTAL: CENTRAL INTAKE FROM TRUST FUNDS . . . . . . . . . . . . . -152,150 TOTAL ALL FUNDS . . . . . . . . . . . . . -152,150 TESTING AND CONTINUING EDUCATION 692 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . -19,500 PROGRAM: PROFESSIONAL REGULATION COMPLIANCE AND ENFORCEMENT 693 SALARIES AND BENEFITS FROM PROFESSIONAL REGULATION TRUST FUND . -120,000 694 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . -7,000 TOTAL: COMPLIANCE AND ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . . . . -127,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -127,000 STANDARDS AND LICENSURE 695 OTHER PERSONAL SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . -22,464 PROGRAM: PARI-MUTUEL WAGERING PARI-MUTUEL WAGERING 696 SALARIES AND BENEFITS FROM PARI-MUTUEL WAGERING TRUST FUND . . . -74,889 SLOT MACHINE REGULATION 697 SALARIES AND BENEFITS FROM PARI-MUTUEL WAGERING TRUST FUND . . . -84,000 698 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND . . . -11,850 699 SPECIAL CATEGORIES TRANSFER TO THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT - SLOT INVESTIGATIONS FROM PARI-MUTUEL WAGERING TRUST FUND . . . -134,068 700 SPECIAL CATEGORIES TRANSFER TO THE OFFICE OF THE STATE ATTORNEY - SLOT INVESTIGATIONS AND PROSECUTIONS FROM PARI-MUTUEL WAGERING TRUST FUND . . . -9,662 701 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . -53,600 TOTAL: SLOT MACHINE REGULATION FROM TRUST FUNDS . . . . . . . . . . . . . -293,180 TOTAL ALL FUNDS . . . . . . . . . . . . . -293,180 PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO COMPLIANCE AND ENFORCEMENT 702 SALARIES AND BENEFITS FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . . . . . . . . -375,000 703 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . . . . . . . . -9,407 TOTAL: COMPLIANCE AND ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . . . . -384,407 TOTAL ALL FUNDS . . . . . . . . . . . . . -384,407 STANDARDS AND LICENSURE 704 SALARIES AND BENEFITS FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . . . . . . . . -35,000 705 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . . . . . . . . -3,709 TOTAL: STANDARDS AND LICENSURE FROM TRUST FUNDS . . . . . . . . . . . . . -38,709 TOTAL ALL FUNDS . . . . . . . . . . . . . -38,709 TAX COLLECTION 706 SALARIES AND BENEFITS FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . . . . . . . . -57,000 707 EXPENSES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . . . . . . . . -3,000 708 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . . . . . . . . -60,000 TOTAL: TAX COLLECTION FROM TRUST FUNDS . . . . . . . . . . . . . -120,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -120,000 FINANCIAL SERVICES, DEPARTMENT OF PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION INFORMATION TECHNOLOGY 709 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . -41,702 710 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -196,270 FROM INSURANCE REGULATORY TRUST FUND . . . 160,270 FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . . . . -11,193 711 OPERATING CAPITAL OUTLAY FROM UNCLAIMED PROPERTY TRUST FUND . . . . -3,597 FROM INSURANCE REGULATORY TRUST FUND . . . -25,400 712 SPECIAL CATEGORIES ASPIRE PROJECT - HARDWARE/SOFTWARE MAINTENANCE FROM INSURANCE REGULATORY TRUST FUND . . . -500,000 The reduced appropriation in Specific Appropriation 712 reflects the funds appropriated and placed in reserve pursuant to Section 19 of chapter 2007-326, Laws of Florida. 713 SPECIAL CATEGORIES CONTRACTED SERVICES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . . . . -17,286 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . . . . -196,270 FROM TRUST FUNDS . . . . . . . . . . . . . -438,908 TOTAL ALL FUNDS . . . . . . . . . . . . . -635,178 PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING 714 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -192,545 RECOVERY AND RETURN OF UNCLAIMED PROPERTY 715 EXPENSES FROM UNCLAIMED PROPERTY TRUST FUND . . . . -30,439 PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS STATE SELF-INSURED CLAIMS ADJUSTMENT 716 OTHER PERSONAL SERVICES STATE RISK MANAGEMENT TRUST FUND . . . . . -10,946 PROGRAM: LICENSING AND CONSUMER PROTECTION INSURANCE COMPANY REHABILITATION AND LIQUIDATION 717 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . -9,667 718 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . -4,481 TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION FROM TRUST FUNDS . . . . . . . . . . . . . -14,148 TOTAL ALL FUNDS . . . . . . . . . . . . . -14,148 LICENSURE, SALES APPOINTMENT AND OVERSIGHT 719 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . -55,424 PROGRAM: WORKERS' COMPENSATION WORKERS' COMPENSATION 720 OTHER PERSONAL SERVICES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . . . . -50,000 721 EXPENSES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . . . . -50,000 722 OPERATING CAPITAL OUTLAY FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . . . . -10,755 TOTAL: WORKERS' COMPENSATION FROM TRUST FUNDS . . . . . . . . . . . . . -110,755 TOTAL ALL FUNDS . . . . . . . . . . . . . -110,755 PROGRAM: FINANCIAL SERVICES COMMISSION OFFICE OF INSURANCE REGULATION COMPLIANCE AND ENFORCEMENT - INSURANCE 723 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . -45,311 724 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . -15,751 TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE FROM TRUST FUNDS . . . . . . . . . . . . . -61,062 TOTAL ALL FUNDS . . . . . . . . . . . . . -61,062 OFFICE OF FINANCIAL REGULATION SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM 725 OTHER PERSONAL SERVICES FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . . . . . . . . . -45,708 726 EXPENSES FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . . . . . . . . . -20,000 TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM FROM TRUST FUNDS . . . . . . . . . . . . . -65,708 TOTAL ALL FUNDS . . . . . . . . . . . . . -65,708 FINANCE REGULATION 727 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . . . . -120,864 728 EXPENSES FROM REGULATORY TRUST FUND . . . . . . . . -24,347 TOTAL: FINANCE REGULATION FROM TRUST FUNDS . . . . . . . . . . . . . -145,211 TOTAL ALL FUNDS . . . . . . . . . . . . . -145,211 GOVERNOR, EXECUTIVE OFFICE OF THE PROGRAM: GENERAL OFFICE EXECUTIVE DIRECTION AND SUPPORT SERVICES 729 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -31,400 730 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -300,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -331,400 TOTAL ALL FUNDS . . . . . . . . . . . . . -331,400 DRUG CONTROL COORDINATION 731 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -9,500 EXECUTIVE PLANNING AND BUDGETING 732 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -200,000 733 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,000,000 TOTAL: EXECUTIVE PLANNING AND BUDGETING FROM GENERAL REVENUE FUND . . . . . . . . . -1,200,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,200,000 PROGRAM: OFFICE OF TOURISM, TRADE AND ECONOMIC DEVELOPMENT EXECUTIVE DIRECTION AND SUPPORT SERVICES 734 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -3,275 735 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -3,249 736 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -840 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -7,364 TOTAL ALL FUNDS . . . . . . . . . . . . . -7,364 ECONOMIC DEVELOPMENT PROGRAMS AND PROJECTS 737 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -2,803 738 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -337 TOTAL: ECONOMIC DEVELOPMENT PROGRAMS AND PROJECTS FROM GENERAL REVENUE FUND . . . . . . . . . -3,140 TOTAL ALL FUNDS . . . . . . . . . . . . . -3,140 PROGRAM: AGENCY FOR ENTERPRISE INFORMATION TECHNOLOGY AGENCY FOR ENTERPRISE INFORMATION TECHNOLOGY 739 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -300,000 HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF PROGRAM: ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES 740 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . -3,871 741 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . -13,765 742 SPECIAL CATEGORIES PAYMENT TO OUTSIDE CONTRACTOR FROM HIGHWAY SAFETY OPERATING TRUST FUND . -22,768 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . . . . -40,404 TOTAL ALL FUNDS . . . . . . . . . . . . . -40,404 PROGRAM: FLORIDA HIGHWAY PATROL HIGHWAY SAFETY APPROVED SALARY RATE -106,983 743 SALARIES AND BENEFITS POSITIONS -5.00 FROM GENERAL REVENUE FUND . . . . . . . . -3,731,440 744 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . -475,065 745 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -57,107 746 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . . . . -420,259 747 SPECIAL CATEGORIES AUXILLIARY UNIFORMS AND EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . -6,000 748 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . . . . -247,343 FROM HIGHWAY SAFETY OPERATING TRUST FUND . -29,657 749 SPECIAL CATEGORIES MOBILE DATA TERMINAL SYSTEM FROM HIGHWAY SAFETY OPERATING TRUST FUND . -78,645 TOTAL: HIGHWAY SAFETY FROM GENERAL REVENUE FUND . . . . . . . . . -4,456,149 FROM TRUST FUNDS . . . . . . . . . . . . . -589,367 TOTAL POSITIONS . . . . . . . . . . . . . -5.00 TOTAL ALL FUNDS . . . . . . . . . . . . . -5,045,516 EXECUTIVE DIRECTION AND SUPPORT SERVICES 750 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -98,365 751 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -7,684 FROM HIGHWAY SAFETY OPERATING TRUST FUND . -3,933 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -106,049 FROM TRUST FUNDS . . . . . . . . . . . . . -3,933 TOTAL ALL FUNDS . . . . . . . . . . . . . -109,982 PROGRAM: LICENSES, TITLES AND REGULATIONS DRIVER LICENSURE APPROVED SALARY RATE -100,713 752 SALARIES AND BENEFITS POSITIONS -3.00 FROM GENERAL REVENUE FUND . . . . . . . . -484,665 FROM HIGHWAY SAFETY OPERATING TRUST FUND . -220,000 753 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . -36,663 754 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -1,963 FROM HIGHWAY SAFETY OPERATING TRUST FUND . -496,279 755 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -2,229 FROM HIGHWAY SAFETY OPERATING TRUST FUND . -2,489 756 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . -41,960 757 SPECIAL CATEGORIES AUTOMATED UNIFORM TRAFFIC ACCOUNTING SYSTEM FROM HIGHWAY SAFETY OPERATING TRUST FUND . -48,001 758 SPECIAL CATEGORIES PURCHASE OF DRIVER LICENSES FROM GENERAL REVENUE FUND . . . . . . . . -215,107 FROM HIGHWAY SAFETY OPERATING TRUST FUND . -200,000 TOTAL: DRIVER LICENSURE FROM GENERAL REVENUE FUND . . . . . . . . . -703,964 FROM TRUST FUNDS . . . . . . . . . . . . . -1,045,392 TOTAL POSITIONS . . . . . . . . . . . . . -3.00 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,749,356 MOTORIST FINANCIAL RESPONSIBILITY COMPLIANCE 759 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . -11,281 IDENTIFICATION AND CONTROL OF PROBLEM DRIVERS 760 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . -25,217 761 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -1,259 FROM HIGHWAY SAFETY OPERATING TRUST FUND . -41,703 762 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . -28,094 TOTAL: IDENTIFICATION AND CONTROL OF PROBLEM DRIVERS FROM GENERAL REVENUE FUND . . . . . . . . . -1,259 FROM TRUST FUNDS . . . . . . . . . . . . . -95,014 TOTAL ALL FUNDS . . . . . . . . . . . . . -96,273 MOBILE HOME COMPLIANCE AND ENFORCEMENT 763 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . -6,060 VEHICLE AND VESSEL TITLE AND REGISTRATION SERVICES APPROVED SALARY RATE -71,572 764 SALARIES AND BENEFITS POSITIONS -4.00 FROM GENERAL REVENUE FUND . . . . . . . . -3,742 FROM HIGHWAY SAFETY OPERATING TRUST FUND . -113,964 765 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . -6,411 766 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . -3,707 767 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . -10,750 TOTAL: VEHICLE AND VESSEL TITLE AND REGISTRATION SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -3,742 FROM TRUST FUNDS . . . . . . . . . . . . . -134,832 TOTAL POSITIONS . . . . . . . . . . . . . -4.00 TOTAL ALL FUNDS . . . . . . . . . . . . . -138,574 EXECUTIVE DIRECTION AND SUPPORT SERVICES 768 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -6,076 769 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . -1,600 770 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . -3,013 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -6,076 FROM TRUST FUNDS . . . . . . . . . . . . . -4,613 TOTAL ALL FUNDS . . . . . . . . . . . . . -10,689 PROGRAM: KIRKMAN DATA CENTER INFORMATION TECHNOLOGY 771 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . -65,689 772 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -14,360 FROM HIGHWAY SAFETY OPERATING TRUST FUND . -113,760 773 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . -14,221 774 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -6,797 FROM HIGHWAY SAFETY OPERATING TRUST FUND . -50,971 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . . . . -21,157 FROM TRUST FUNDS . . . . . . . . . . . . . -244,641 TOTAL ALL FUNDS . . . . . . . . . . . . . -265,798 LEGISLATIVE BRANCH SENATE 775 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -1,160,856 776 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -65,700 777 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -286,979 778 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -2,803 779 SPECIAL CATEGORIES CONTINGENT - DISCRETIONARY FROM GENERAL REVENUE FUND . . . . . . . . -800 TOTAL: SENATE FROM GENERAL REVENUE FUND . . . . . . . . . -1,517,138 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,517,138 HOUSE OF REPRESENTATIVES 780 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -1,772,906 781 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -45,201 782 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -564,285 783 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -6,400 784 SPECIAL CATEGORIES CONTINGENT - DISCRETIONARY FROM GENERAL REVENUE FUND . . . . . . . . -800 TOTAL: HOUSE OF REPRESENTATIVES FROM GENERAL REVENUE FUND . . . . . . . . . -2,389,592 TOTAL ALL FUNDS . . . . . . . . . . . . . -2,389,592 LEGISLATIVE SUPPORT SERVICES 785 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -820,163 786 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -151,738 787 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -270,177 788 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -8,476 789 LUMP SUM TAXATION AND BUDGET REFORM COMMISSION FROM GENERAL REVENUE FUND . . . . . . . . -650,000 790 SPECIAL CATEGORIES INFORMATION TECHNOLOGY - LEGISLATURE FROM GENERAL REVENUE FUND . . . . . . . . -768,323 TOTAL: LEGISLATIVE SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -2,668,877 TOTAL ALL FUNDS . . . . . . . . . . . . . -2,668,877 ADMINISTRATIVE PROCEDURES COMMITTEE 791 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -47,064 792 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -7,269 793 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -320 TOTAL: ADMINISTRATIVE PROCEDURES COMMITTEE FROM GENERAL REVENUE FUND . . . . . . . . . -54,653 TOTAL ALL FUNDS . . . . . . . . . . . . . -54,653 INTERGOVERNMENTAL RELATIONS, LEGISLATIVE COMMITTEE ON 795 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -29,704 796 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -646 797 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -5,042 798 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -400 TOTAL: INTERGOVERNMENTAL RELATIONS, LEGISLATIVE COMMITTEE ON FROM GENERAL REVENUE FUND . . . . . . . . . -35,792 TOTAL ALL FUNDS . . . . . . . . . . . . . -35,792 OFFICE OF PUBLIC COUNSEL 799 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -65,653 800 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -40,952 801 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -11,816 802 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -1,088 TOTAL: OFFICE OF PUBLIC COUNSEL FROM GENERAL REVENUE FUND . . . . . . . . . -119,509 TOTAL ALL FUNDS . . . . . . . . . . . . . -119,509 ETHICS, COMMISSION ON 803 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -70,649 804 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -17,118 805 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -13,994 806 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -400 TOTAL: ETHICS, COMMISSION ON FROM GENERAL REVENUE FUND . . . . . . . . . -102,161 TOTAL ALL FUNDS . . . . . . . . . . . . . -102,161 PROGRAM POLICY ANALYSIS AND GOVERNMENT ACCOUNTABILITY, OFFICE OF 807 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -330,182 808 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -8,317 809 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -43,052 810 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -6,164 TOTAL: PROGRAM POLICY ANALYSIS AND GOVERNMENT ACCOUNTABILITY, OFFICE OF FROM GENERAL REVENUE FUND . . . . . . . . . -387,715 TOTAL ALL FUNDS . . . . . . . . . . . . . -387,715 AUDITOR GENERAL 811 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -1,473,686 812 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -29,122 813 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -197,089 814 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -18,175 TOTAL: AUDITOR GENERAL FROM GENERAL REVENUE FUND . . . . . . . . . -1,718,072 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,718,072 AUDITING COMMITTEE 815 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -13,960 816 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -1,776 817 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -100 TOTAL: AUDITING COMMITTEE FROM GENERAL REVENUE FUND . . . . . . . . . -15,836 TOTAL ALL FUNDS . . . . . . . . . . . . . -15,836 MANAGEMENT SERVICES, DEPARTMENT OF PROGRAM: ADMINISTRATION PROGRAM EXECUTIVE DIRECTION AND SUPPORT SERVICES 818 SALARIES AND BENEFITS POSITIONS -6.00 819 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . . . . -36,082 820 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . . . . -1,082 821 DATA PROCESSING SERVICES STATE TECHNOLOGY OFFICE FROM ADMINISTRATIVE TRUST FUND . . . . . . -18,228 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . . . . -55,392 TOTAL POSITIONS . . . . . . . . . . . . . -6.00 TOTAL ALL FUNDS . . . . . . . . . . . . . -55,392 PROGRAM: FACILITIES PROGRAM FACILITIES MANAGEMENT 822 OPERATING CAPITAL OUTLAY FROM SUPERVISION TRUST FUND . . . . . . . -3,200 823 SPECIAL CATEGORIES DEPARTMENT OF MANAGEMENT SERVICES PROVISIONS FOR FACILITIES SECURITY FROM SUPERVISION TRUST FUND . . . . . . . -49,844 824 DATA PROCESSING SERVICES STATE TECHNOLOGY OFFICE FROM SUPERVISION TRUST FUND . . . . . . . -16,575 TOTAL: FACILITIES MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . . . . -69,619 TOTAL ALL FUNDS . . . . . . . . . . . . . -69,619 BUILDING CONSTRUCTION 825 SALARIES AND BENEFITS FROM ARCHITECTS INCIDENTAL TRUST FUND . . -35,711 826 EXPENSES FROM ARCHITECTS INCIDENTAL TRUST FUND . . -9,571 827 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ARCHITECTS INCIDENTAL TRUST FUND . . -2,011 828 DATA PROCESSING SERVICES STATE TECHNOLOGY OFFICE FROM ARCHITECTS INCIDENTAL TRUST FUND . . -1,358 TOTAL: BUILDING CONSTRUCTION FROM TRUST FUNDS . . . . . . . . . . . . . -48,651 TOTAL ALL FUNDS . . . . . . . . . . . . . -48,651 PROGRAM: SUPPORT PROGRAM AIRCRAFT MANAGEMENT 829 SALARIES AND BENEFITS FROM BUREAU OF AIRCRAFT TRUST FUND . . . . -40,963 830 EXPENSES FROM BUREAU OF AIRCRAFT TRUST FUND . . . . -49,212 831 OPERATING CAPITAL OUTLAY FROM BUREAU OF AIRCRAFT TRUST FUND . . . . -19,448 TOTAL: AIRCRAFT MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . . . . -109,623 TOTAL ALL FUNDS . . . . . . . . . . . . . -109,623 MOTOR VEHICLE AND WATERCRAFT MANAGEMENT 832 SALARIES AND BENEFITS FROM OPERATING TRUST FUND . . . . . . . . -28,059 833 EXPENSES FROM OPERATING TRUST FUND . . . . . . . . -5,809 834 DATA PROCESSING SERVICES STATE TECHNOLOGY OFFICE FROM OPERATING TRUST FUND . . . . . . . . -10,500 TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . . . . -44,368 TOTAL ALL FUNDS . . . . . . . . . . . . . -44,368 PURCHASING OVERSIGHT 835 SALARIES AND BENEFITS POSITIONS -3.00 WORKFORCE PROGRAMS PROGRAM: HUMAN RESOURCE MANAGEMENT 836 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -16,106 837 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -6,830 838 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -3,812 839 DATA PROCESSING SERVICES STATE TECHNOLOGY OFFICE FROM GENERAL REVENUE FUND . . . . . . . . -1,162 TOTAL: PROGRAM: HUMAN RESOURCE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . . . . -27,910 TOTAL ALL FUNDS . . . . . . . . . . . . . -27,910 PROGRAM: INSURANCE BENEFITS ADMINISTRATION 840 SALARIES AND BENEFITS FROM PRETAX BENEFITS TRUST FUND . . . . . -72,996 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . . . . . . . . . -75,000 841 EXPENSES FROM PRETAX BENEFITS TRUST FUND . . . . . -7,098 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . . . . . . . . . -75,000 842 OPERATING CAPITAL OUTLAY FROM PRETAX BENEFITS TRUST FUND . . . . . -57,482 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . . . . . . . . . -30,599 843 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PRETAX BENEFITS TRUST FUND . . . . . -20,335 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . . . . . . . . . -125,000 844 DATA PROCESSING SERVICES STATE TECHNOLOGY OFFICE FROM PRETAX BENEFITS TRUST FUND . . . . . -47,705 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . . . . . . . . . -33,518 TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . . . . -544,733 TOTAL ALL FUNDS . . . . . . . . . . . . . -544,733 PROGRAM: RETIREMENT BENEFITS ADMINISTRATION 845 SALARIES AND BENEFITS FROM OPERATING TRUST FUND . . . . . . . . -100,000 FROM POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND . . . . . . . . . . . . . -26,326 846 EXPENSES FROM OPERATING TRUST FUND . . . . . . . . -125,904 FROM POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND . . . . . . . . . . . . . -2,452 847 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . . . . -7,188 848 SPECIAL CATEGORIES OVERTIME FROM OPERATING TRUST FUND . . . . . . . . -5,320 849 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND . . . . . . . . -6,939 850 DATA PROCESSING SERVICES STATE TECHNOLOGY OFFICE FROM OPERATING TRUST FUND . . . . . . . . -5,566 TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . . . . -279,695 TOTAL ALL FUNDS . . . . . . . . . . . . . -279,695 PROGRAM: TECHNOLOGY PROGRAM TELECOMMUNICATIONS SERVICES 851 OTHER PERSONAL SERVICES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . . . . . . . . -1,280 852 EXPENSES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . . . . . . . . -36,839 FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST . . . . . . . . . . . . -32,343 853 OPERATING CAPITAL OUTLAY FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . . . . . . . . -4,000 854 SPECIAL CATEGORIES CONTRACTED SERVICES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . . . . . . . . -94,788 FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST . . . . . . . . . . . . -6,736 855 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST . . . . . . . . . . . . -4,000 856 DATA PROCESSING SERVICES STATE TECHNOLOGY OFFICE FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . . . . . . . . -12,859 TOTAL: TELECOMMUNICATIONS SERVICES FROM TRUST FUNDS . . . . . . . . . . . . . -192,845 TOTAL ALL FUNDS . . . . . . . . . . . . . -192,845 WIRELESS SERVICES 857 EXPENSES FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . . . . . . . -17,923 INFORMATION SERVICES 858 OTHER PERSONAL SERVICES FROM WORKING CAPITAL TRUST FUND . . . . . -20,234 859 EXPENSES FROM WORKING CAPITAL TRUST FUND . . . . . -136,232 860 OPERATING CAPITAL OUTLAY FROM WORKING CAPITAL TRUST FUND . . . . . -9,524 861 SPECIAL CATEGORIES CONTRACTED SERVICES FROM WORKING CAPITAL TRUST FUND . . . . . -132,196 862 SPECIAL CATEGORIES APPLICATIONS MANAGEMENT CONTRACT FOR DATA CENTER FROM WORKING CAPITAL TRUST FUND . . . . . -20,000 863 SPECIAL CATEGORIES DATA PROCESSING CONTRACTS FOR DATA CENTER FROM WORKING CAPITAL TRUST FUND . . . . . -69,269 TOTAL: INFORMATION SERVICES FROM TRUST FUNDS . . . . . . . . . . . . . -387,455 TOTAL ALL FUNDS . . . . . . . . . . . . . -387,455 MILITARY AFFAIRS, DEPARTMENT OF PROGRAM: READINESS AND RESPONSE DRUG INTERDICTION AND PREVENTION 864 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -1,990 865 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -5,130 TOTAL: DRUG INTERDICTION AND PREVENTION FROM GENERAL REVENUE FUND . . . . . . . . . -7,120 TOTAL ALL FUNDS . . . . . . . . . . . . . -7,120 MILITARY READINESS AND RESPONSE 866 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . . . . -4,453 867 SPECIAL CATEGORIES NATIONAL GUARD TUITION ASSISTANCE FROM GENERAL REVENUE FUND . . . . . . . . -400,000 868 SPECIAL CATEGORIES MILITARY FAMILY READINESS PROGRAM FROM GENERAL REVENUE FUND . . . . . . . . -2,000,000 TOTAL: MILITARY READINESS AND RESPONSE FROM GENERAL REVENUE FUND . . . . . . . . . -2,404,453 TOTAL ALL FUNDS . . . . . . . . . . . . . -2,404,453 EXECUTIVE DIRECTION AND SUPPORT SERVICES 869 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -3,781 870 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . . . . -1,831 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -5,612 TOTAL ALL FUNDS . . . . . . . . . . . . . -5,612 REVENUE, DEPARTMENT OF PROGRAM: ADMINISTRATIVE SERVICES PROGRAM EXECUTIVE DIRECTION AND SUPPORT SERVICES 871 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -300,000 872 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -80,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -380,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -380,000 PROGRAM: PROPERTY TAX OVERSIGHT PROGRAM COMPLIANCE ASSISTANCE 873 AID TO LOCAL GOVERNMENTS AERIAL PHOTOGRAPHY AND MAPPING FROM GENERAL REVENUE FUND . . . . . . . . -153,000 PROGRAM: CHILD SUPPORT ENFORCEMENT PROGRAM CASE PROCESSING 874 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -748,827 FROM GRANTS AND DONATIONS TRUST FUND . . . -1,453,607 875 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -134,878 FROM GRANTS AND DONATIONS TRUST FUND . . . -261,819 876 SPECIAL CATEGORIES CHILD SUPPORT ENFORCEMENT ANNUAL FEE FROM GENERAL REVENUE FUND . . . . . . . . -665,414 TOTAL: CASE PROCESSING FROM GENERAL REVENUE FUND . . . . . . . . . -1,549,119 FROM TRUST FUNDS . . . . . . . . . . . . . -1,715,426 TOTAL ALL FUNDS . . . . . . . . . . . . . -3,264,545 REMITTANCE AND DISTRIBUTION 877 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -31,820 FROM GRANTS AND DONATIONS TRUST FUND . . . -61,769 878 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -7,892 FROM GRANTS AND DONATIONS TRUST FUND . . . -15,321 TOTAL: REMITTANCE AND DISTRIBUTION FROM GENERAL REVENUE FUND . . . . . . . . . -39,712 FROM TRUST FUNDS . . . . . . . . . . . . . -77,090 TOTAL ALL FUNDS . . . . . . . . . . . . . -116,802 ESTABLISHMENT 879 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -255,620 FROM GRANTS AND DONATIONS TRUST FUND . . . -496,202 880 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -42,564 FROM GRANTS AND DONATIONS TRUST FUND . . . -82,625 TOTAL: ESTABLISHMENT FROM GENERAL REVENUE FUND . . . . . . . . . -298,184 FROM TRUST FUNDS . . . . . . . . . . . . . -578,827 TOTAL ALL FUNDS . . . . . . . . . . . . . -877,011 COMPLIANCE 881 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -271,638 FROM GRANTS AND DONATIONS TRUST FUND . . . -527,296 882 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -51,768 FROM GRANTS AND DONATIONS TRUST FUND . . . -100,402 TOTAL: COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . . . . -323,406 FROM TRUST FUNDS . . . . . . . . . . . . . -627,698 TOTAL ALL FUNDS . . . . . . . . . . . . . -951,104 PROGRAM: GENERAL TAX ADMINISTRATION PROGRAM TAX PROCESSING 883 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -242,759 TAXPAYER AID 884 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -103,123 COMPLIANCE DETERMINATION 885 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -613,245 COMPLIANCE RESOLUTION 886 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -301,872 PROGRAM: INFORMATION SERVICES PROGRAM INFORMATION TECHNOLOGY 887 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -285,000 888 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -24,000 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . . . . -309,000 TOTAL ALL FUNDS . . . . . . . . . . . . . -309,000 STATE, DEPARTMENT OF PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE -93,291 889 SALARIES AND BENEFITS POSITIONS -3.00 FROM GENERAL REVENUE FUND . . . . . . . . -145,269 890 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -22,110 891 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -2,760 892 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,727 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -171,866 TOTAL POSITIONS . . . . . . . . . . . . . -3.00 TOTAL ALL FUNDS . . . . . . . . . . . . . -171,866 PROGRAM: ELECTIONS ELECTIONS 893 SPECIAL CATEGORIES ADVERTISING OF PROPOSED AMENDMENTS TO THE CONSTITUTION FROM GENERAL REVENUE FUND . . . . . . . . -250,000 PROGRAM: HISTORICAL RESOURCES HISTORICAL RESOURCES PRESERVATION AND EXHIBITION APPROVED SALARY RATE -43,436 894 SALARIES AND BENEFITS POSITIONS -2.00 FROM GENERAL REVENUE FUND . . . . . . . . -61,035 895 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -1,731 896 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -4,704 897 SPECIAL CATEGORIES GRANTS AND AIDS - HISTORIC MUSEUM GRANTS FROM GENERAL REVENUE FUND . . . . . . . . -70,004 898 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -8,777 899 SPECIAL CATEGORIES GRANTS AND AIDS - HISTORIC PRESERVATION GRANTS FROM GENERAL REVENUE FUND . . . . . . . . -85,287 TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION FROM GENERAL REVENUE FUND . . . . . . . . . -231,538 TOTAL POSITIONS . . . . . . . . . . . . . -2.00 TOTAL ALL FUNDS . . . . . . . . . . . . . -231,538 PROGRAM: CORPORATIONS COMMERCIAL RECORDINGS AND REGISTRATIONS APPROVED SALARY RATE -75,391 900 SALARIES AND BENEFITS POSITIONS -3.00 FROM GENERAL REVENUE FUND . . . . . . . . -311,970 901 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -136,081 902 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -1,200 903 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -39,187 904 SPECIAL CATEGORIES RICO ACT - ALIEN CORPORATIONS FROM GENERAL REVENUE FUND . . . . . . . . -8,000 905 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -9,975 TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS FROM GENERAL REVENUE FUND . . . . . . . . . -506,413 TOTAL POSITIONS . . . . . . . . . . . . . -3.00 TOTAL ALL FUNDS . . . . . . . . . . . . . -506,413 PROGRAM: LIBRARY AND INFORMATION SERVICES LIBRARY, ARCHIVES AND INFORMATION SERVICES APPROVED SALARY RATE -53,845 906 SALARIES AND BENEFITS POSITIONS -2.00 FROM GENERAL REVENUE FUND . . . . . . . . -101,676 907 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -6,797 908 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -75,121 909 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LIBRARY COOPERATIVES FROM GENERAL REVENUE FUND . . . . . . . . -96,005 910 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LIBRARY GRANTS FROM GENERAL REVENUE FUND . . . . . . . . -1,280,033 911 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS COMMUNITY LIBRARIES IN CARING FROM GENERAL REVENUE FUND . . . . . . . . -4,000 912 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -1,040 913 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -7,301 914 SPECIAL CATEGORIES LIBRARY RESOURCES FROM GENERAL REVENUE FUND . . . . . . . . -23,104 TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -1,595,077 TOTAL POSITIONS . . . . . . . . . . . . . -2.00 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,595,077 PROGRAM: CULTURAL AFFAIRS EXECUTIVE DIRECTION AND SUPPORT SERVICES 915 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -26,114 916 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -2,390 917 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -9,517 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -38,021 TOTAL ALL FUNDS . . . . . . . . . . . . . -38,021 CULTURAL SUPPORT AND DEVELOPMENT GRANTS 918 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ARTS GRANTS FROM GENERAL REVENUE FUND . . . . . . . . -108,755 919 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCIENCES GRANTS FROM GENERAL REVENUE FUND . . . . . . . . -20,001 920 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ARTS IN EDUCATION GRANTS FROM GENERAL REVENUE FUND . . . . . . . . -22,001 921 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL ARTS AGENCIES/ STATE SERVICE ORGANIZATIONS FROM GENERAL REVENUE FUND . . . . . . . . -16,001 922 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - YOUTH AND CHILDREN'S MUSEUMS GRANTS FROM GENERAL REVENUE FUND . . . . . . . . -10,000 923 SPECIAL CATEGORIES GRANTS AND AIDS - CHALLENGE GRANTS FROM GENERAL REVENUE FUND . . . . . . . . -37,654 924 SPECIAL CATEGORIES GRANTS AND AIDS - CULTURAL EXCHANGE PROGRAM FROM GENERAL REVENUE FUND . . . . . . . . -10,000 925 SPECIAL CATEGORIES GRANTS AND AIDS - CULTURAL INSTITUTIONS FROM GENERAL REVENUE FUND . . . . . . . . -259,848 926 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA ENDOWMENT FOR THE HUMANITIES FROM GENERAL REVENUE FUND . . . . . . . . -17,201 927 SPECIAL CATEGORIES GRANTS AND AIDS - STATE TOURING PROGRAM FROM GENERAL REVENUE FUND . . . . . . . . -8,000 928 SPECIAL CATEGORIES GRANTS AND AIDS - CULTURAL AND HISTORICAL PROGRAMS FROM GENERAL REVENUE FUND . . . . . . . . -8,000 TOTAL: CULTURAL SUPPORT AND DEVELOPMENT GRANTS FROM GENERAL REVENUE FUND . . . . . . . . . -517,461 TOTAL ALL FUNDS . . . . . . . . . . . . . -517,461 TOTAL OF SECTION 6 POSITIONS -31.00 FROM GENERAL REVENUE FUND . . . . . . . . . . -26,893,099 FROM TRUST FUNDS . . . . . . . . . . . . . . -16,683,331 TOTAL ALL FUNDS . . . . . . . . . . . . . . -43,576,430SECTION 7 - JUDICIAL BRANCH SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to the State Courts System as the amounts, or reductions to amounts, to be used to pay salaries, other operational expenditures and fixed capital outlay. STATE COURT SYSTEM PROGRAM: SUPREME COURT COURT OPERATIONS - SUPREME COURT 929 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -185,364 929A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . 11,371 931 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -209,452 931A RESTORE AS NON-RECURRING- EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . 189,985 TOTAL: COURT OPERATIONS - SUPREME COURT FROM GENERAL REVENUE FUND . . . . . . . . . -193,460 TOTAL ALL FUNDS . . . . . . . . . . . . . -193,460 EXECUTIVE DIRECTION AND SUPPORT SERVICES 935 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -379,908 936 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -78,535 937 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -63,839 940 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -25,947 943 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -701,641 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . . . . -1,249,870 TOTAL ALL FUNDS . . . . . . . . . . . . . -1,249,870 ADMINISTERED FUNDS - JUDICIAL COURT OPERATIONS - ADMINISTERED FUNDS 944 AID TO LOCAL GOVERNMENTS SMALL COUNTY COURTHOUSE FACILITIES FROM GENERAL REVENUE FUND . . . . . . . . -321,804 PROGRAM: DISTRICT COURTS OF APPEAL COURT OPERATIONS - APPELLATE COURTS 945 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -1,470,887 945A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM MEDIATION AND ARBITRATION TRUST FUND . . . . . . . . . . . . . . . . . . 1,352,394 946 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -52,432 947 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -3,864 948 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -51,104 951 SPECIAL CATEGORIES DISTRICT COURT OF APPEAL LAW LIBRARY FROM GENERAL REVENUE FUND . . . . . . . . -73,859 TOTAL: COURT OPERATIONS - APPELLATE COURTS FROM GENERAL REVENUE FUND . . . . . . . . . -1,652,146 FROM TRUST FUNDS . . . . . . . . . . . . . 1,352,394 TOTAL ALL FUNDS . . . . . . . . . . . . . -299,752 PROGRAM: TRIAL COURTS COURT OPERATIONS - CIRCUIT COURTS 953 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -8,794,713 953A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . 1,900,285 FROM COURT EDUCATION TRUST FUND . . . . . 3,584,102 FROM MEDIATION AND ARBITRATION TRUST FUND . . . . . . . . . . . . . . . . . . 1,343,692 FROM OPERATING TRUST FUND . . . . . . . . 1,115,725 954 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -275,161 955 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -366,117 956 AID TO LOCAL GOVERNMENTS IMPROVEMENTS AND RENOVATIONS TO STATE COURTHOUSE FACILITIES FROM GENERAL REVENUE FUND . . . . . . . . -40,001 957 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . . . -205,850 958 SPECIAL CATEGORIES CIVIL TRAFFIC INFRACTION HEARING OFFICERS FROM GENERAL REVENUE FUND . . . . . . . . -463,984 959 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD ADVOCACY CENTERS FROM GENERAL REVENUE FUND . . . . . . . . -6,000 960 SPECIAL CATEGORIES COMPENSATION TO RETIRED JUDGES FROM GENERAL REVENUE FUND . . . . . . . . -198,684 962 SPECIAL CATEGORIES STATEWIDE GRAND JURY - EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -8,633 963 SPECIAL CATEGORIES MEDIATION/ARBITRATION SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -6,000 964 SPECIAL CATEGORIES STATE COURTS DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . . . . -867,017 TOTAL: COURT OPERATIONS - CIRCUIT COURTS FROM GENERAL REVENUE FUND . . . . . . . . . -9,331,875 FROM TRUST FUNDS . . . . . . . . . . . . . 6,043,519 TOTAL ALL FUNDS . . . . . . . . . . . . . -3,288,356 COURT OPERATIONS - COUNTY COURTS 966 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -2,902,122 966A RESTORE AS NON-RECURRING- SALARIES AND BENEFITS FROM OPERATING TRUST FUND . . . . . . . . 2,902,122 967 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -135,000 967A RESTORE AS NON-RECURRING- EXPENSES FROM OPERATING TRUST FUND . . . . . . . . 205,633 968 SPECIAL CATEGORIES ADDITIONAL COMPENSATION FOR COUNTY JUDGES FROM GENERAL REVENUE FUND . . . . . . . . -70,633 TOTAL: COURT OPERATIONS - COUNTY COURTS FROM GENERAL REVENUE FUND . . . . . . . . . -3,107,755 FROM TRUST FUNDS . . . . . . . . . . . . . 3,107,755 PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS 970 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND . . . . . . . . -16,172 971 EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -6,454 972 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . . . . -7,204 973 SPECIAL CATEGORIES LITIGATION EXPENSES FROM GENERAL REVENUE FUND . . . . . . . . -6,971 TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS FROM GENERAL REVENUE FUND . . . . . . . . . -36,801 TOTAL ALL FUNDS . . . . . . . . . . . . . -36,801 TOTAL OF SECTION 7 FROM GENERAL REVENUE FUND . . . . . . . . . . -15,893,711 FROM TRUST FUNDS . . . . . . . . . . . . . . 10,503,668 TOTAL ALL FUNDS . . . . . . . . . . . . . . -5,390,043SECTION 8 . The unexpended balance of $1,050,000 from the Conservation and Recreation Lands Trust Fund and $500,000 from the Land Acquisition Trust Fund appropriated to the Department of Environmental Protection in Specific Appropriation 1917 of chapter 2006-25, Laws of Florida, for Fixed Capital Outlay Facility Repair Needs - Statewide shall revert immediately.SECTION 9 . The Department of Management Services may amend and reissue an Invitation to Negotiate, as authorized in Specific Appropriation 741 in chapter 2007-72, Laws of Florida, a contract under the master lease-purchase agreement previously executed by the Department of Management Services for procurement of two or more community work camps of no less than 432 beds each, to house a total of 1,296 minimum custody inmates. The location and site shall be determined through negotiations between the department and service vendors. Any such contract shall be for design, financing, acquisition, leasing, construction, or purchase and renovation of an existing building or site appropriate for housing inmates, and operation of the additional beds. The Department of Management Services shall provide estimates to the chair of the Senate Fiscal Policy and Calendar Committee and the chair of the House Policy and Budget Council for review before entering into a construction contract. The department is authorized to enter into an amendment to the master lease-purchase agreement to finance the construction, or purchase and renovation of existing property for the additional 1,296 beds authorized by this paragraph. Payments under such agreement may begin prior to the completion of the facilities. The population to be housed at these facilities shall include inmates 21 years of age or older with sentences of less than 18 months who are expected to serve 12 months or less in a state correctional facility. Such inmates must be classified by the department as appropriate for assignment to supervised work settings and have no medical, psychological or other problems that would prevent them from being assigned to a community work squad. These facilities may include appropriate substance abuse treatment and other services designed to enhance the probability of a successful transition back into the community and to reduce the probability of the inmate re-offending upon release.SECTION 10 . The unexpended balance of $1,400,000 in nonrecurring general revenue provided in Specific Appropriation 3235 of chapter 2006-25, Laws of Florida, for site hardening of the Supreme Court Building shall revert immediately.SECTION 11/LSTITLE>. From the funds in Specific Appropriation 821 of chapter 2007-72, Laws of Florida, $11,000,000 in unencumbered fixed capital outlay funds shall revert immediately and is appropriated for the 2007-08 fiscal year to the Department of Corrections in a fixed capital outlay appropriation category to purchase quick construction open bay dormitory structures to house approximately 1,000 minimum custody inmates. SECTION 12 . The Department of Juvenile Justice shall transfer the Sago Palm Academy located in Pahokee, Florida to the Department of Corrections on or before June 30, 2008.SECTION 13 . In order to provide adequate funds to support Specific Appropriations 287A through 331B making appropriations from trust funds, the Justice Administrative Commission shall submit budget amendments for non-operating budget authority, pursuant to s. 216.181(12), Florida Statutes, transferring funds among the state attorney budget entities.SECTION 14 . In order to provide adequate funds to support Specific Appropriations 332A through 389 making appropriations from trust funds, the Justice Administrative Commission shall submit budget amendments for non-operating budget authority, pursuant to s. 216.181(12), Florida Statutes, transferring funds among the public defender budget entities.SECTION 15 . The sum of $7,423,862 from the unexpended balance within the State Housing Trust Fund in Specific Appropriation 1694 of chapter 2007-72, Laws of Florida, is transferred to the General Revenue Fund to satisfy the Florida Housing Finance Corporation's outstanding obligation, as of December 31, 2007, to pay the service charge to general revenue pursuant to section 420.5061, Florida Statutes.SECTION 16 . Any section of this act, or any appropriation herein contained, if found to be invalid shall in no way affect other sections or Specific Appropriations contained in this act.ITEMIZATION OF EXPENDITURE TOTALS (FOR INFORMATION ONLY) CONF RPT ON HB 7009 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS --------- --------- --------- --------- --------- --------- ---------- OPERATING A - STATE OPERATIONS 114.7- 23.1- 137.8- 75.00- B - AID TO LOC GOV - OPERATION 284.3- 14.9- 1.1- 12.6- 312.8- C - PYMT OF PEN, BEN & CLAIMS 3.8- 4.5- 8.3- D - PASS THRU/ST & FED FUNDS 47.2- 1.9- 49.1- H - TRANS TO OTHER ENTITIES 3.4- .6- 3.9- --------- --------- --------- --------- --------- --------- ---------- TOTAL OPERATING 453.5- 19.4- 1.1- 38.2- 512.1- 75.00- _________ _________ _________ _________ _________ _________ __________ TOTAL ITEM. OF EXPENDITURES 453.5- 19.4- 1.1- 38.2- 512.1- 75.00- _________ _________ _________ _________ _________ _________ __________ NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. SUMMARY BY SECTION (FOR INFORMATION ONLY) CONF RPT ON HB 7009 GEN REVENUE TRUST FUNDS ALL FUNDS ------------- ------------- ------------- SECTION 1 - EDUCATION ENHANCEMENT OPERATING AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,879,344- 14,879,344- ------------- ------------- ------------- TOTAL AID TO LOC GOV - OPERATION 14,879,344- 14,879,344- _____________ _____________ _____________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,500,000- 4,500,000- ------------- ------------- ------------- TOTAL PYMT OF PEN, BEN & CLAIMS 4,500,000- 4,500,000- _____________ _____________ _____________ TOTAL SECTION 1 . . . . . . . . . . . . . . 19,379,344- 19,379,344- _____________ _____________ _____________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 19,379,344- 19,379,344- _____________ _____________ _____________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 19,379,344- 19,379,344- FIXED CAPITAL OUTLAY . . . . . . . . . . _____________ _____________ _____________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) OPERATING STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,121,790- 2,192,338- 12,314,128- FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,305,325 2,305,325 ------------- ------------- ------------- POSITIONS 15.00- TOTAL STATE OPERATIONS 10,121,790- 112,987 10,008,803- _____________ _____________ _____________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 259,075,253- 4,251,304- 263,326,557- ------------- ------------- ------------- TOTAL AID TO LOC GOV - OPERATION 259,075,253- 4,251,304- 263,326,557- _____________ _____________ _____________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,837,500- 3,837,500- ------------- ------------- ------------- TOTAL PYMT OF PEN, BEN & CLAIMS 3,837,500- 3,837,500- _____________ _____________ _____________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 47,216,526- 1,931,712- 49,148,238- ------------- ------------- ------------- TOTAL PASS THRU/ST & FED FUNDS 47,216,526- 1,931,712- 49,148,238- _____________ _____________ _____________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 469,400- 469,400- ------------- ------------- ------------- TOTAL TRANS TO OTHER ENTITIES 469,400- 469,400- _____________ _____________ _____________ POSITIONS 15.00- TOTAL SECTION 2 . . . . . . . . . . . . . . 320,720,469- 6,070,029- 326,790,498- _____________ _____________ _____________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 320,720,469- 8,375,354- 329,095,823- FEDERAL FUNDS . . . . . . . . . . . . . 2,305,325 2,305,325 _____________ _____________ _____________ SUMMARY BY SECTION (FOR INFORMATION ONLY) CONF RPT ON HB 7009 GEN REVENUE TRUST FUNDS ALL FUNDS ------------- ------------- ------------- SECTION 2 - EDUCATION (ALL OTHER FUNDS) TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 320,720,469- 6,070,029- 326,790,498- FIXED CAPITAL OUTLAY . . . . . . . . . . _____________ _____________ _____________ SECTION 3 - HUMAN SERVICES OPERATING STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,904,832- 72,965- 2,977,797- STATE FUNDS - MATCHING . . . . . . . . . . . . 3,816,902- 11,395,895- 15,212,797- FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,240,899- 4,240,899- ------------- ------------- ------------- TOTAL STATE OPERATIONS 6,721,734- 15,709,759- 22,431,493- _____________ _____________ _____________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,915,457- 1,080,001- 10,995,458- STATE FUNDS - MATCHING . . . . . . . . . . . . 39,347- 39,347- FEDERAL FUNDS . . . . . . . . . . . . . . . . . 324,868- 324,868- ------------- ------------- ------------- TOTAL AID TO LOC GOV - OPERATION 9,954,804- 1,404,869- 11,359,673- _____________ _____________ _____________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,185- 13,185- STATE FUNDS - MATCHING . . . . . . . . . . . . 2,901,387- 2,901,387- FEDERAL FUNDS . . . . . . . . . . . . . . . . . 193,218- 193,218- ------------- ------------- ------------- TOTAL TRANS TO OTHER ENTITIES 2,901,387- 206,403- 3,107,790- _____________ _____________ _____________ TOTAL SECTION 3 . . . . . . . . . . . . . . 19,577,925- 17,321,031- 36,898,956- _____________ _____________ _____________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 12,820,289- 1,166,151- 13,986,440- STATE FUNDS - MATCHING . . . . . . . . . 6,757,636- 11,395,895- 18,153,531- FEDERAL FUNDS . . . . . . . . . . . . . 4,758,985- 4,758,985- _____________ _____________ _____________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 19,577,925- 17,321,031- 36,898,956- FIXED CAPITAL OUTLAY . . . . . . . . . . _____________ _____________ _____________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS OPERATING STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 36,319,136- 7,189,989 29,129,147- ------------- ------------- ------------- TOTAL STATE OPERATIONS 36,319,136- 7,189,989 29,129,147- _____________ _____________ _____________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,549,344- 12,549,344- ------------- ------------- ------------- TOTAL AID TO LOC GOV - OPERATION 12,549,344- 12,549,344- _____________ _____________ _____________ TOTAL SECTION 4 . . . . . . . . . . . . . . 48,868,480- 7,189,989 41,678,491- _____________ _____________ _____________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 48,868,480- 7,189,989 41,678,491- _____________ _____________ _____________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 48,868,480- 7,189,989 41,678,491- FIXED CAPITAL OUTLAY . . . . . . . . . . _____________ _____________ _____________ SUMMARY BY SECTION (FOR INFORMATION ONLY) CONF RPT ON HB 7009 GEN REVENUE TRUST FUNDS ALL FUNDS ------------- ------------- ------------- SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION OPERATING STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,339,701- 16,165,826- 17,505,527- STATE FUNDS - MATCHING . . . . . . . . . . . . 20,026,025- 80,581- 20,106,606- ------------- ------------- ------------- POSITIONS 29.00- TOTAL STATE OPERATIONS 21,365,726- 16,246,407- 37,612,133- _____________ _____________ _____________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 148,007- 525,612- 673,619- STATE FUNDS - MATCHING . . . . . . . . . . . . 23,595- 23,595- ------------- ------------- ------------- TOTAL AID TO LOC GOV - OPERATION 148,007- 549,207- 697,214- _____________ _____________ _____________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 750- 54,925- 55,675- ------------- ------------- ------------- TOTAL TRANS TO OTHER ENTITIES 750- 54,925- 55,675- _____________ _____________ _____________ POSITIONS 29.00- TOTAL SECTION 5 . . . . . . . . . . . . . . 21,514,483- 16,850,539- 38,365,022- _____________ _____________ _____________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 1,488,458- 16,746,363- 18,234,821- STATE FUNDS - MATCHING . . . . . . . . . 20,026,025- 104,176- 20,130,201- _____________ _____________ _____________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 21,514,483- 16,850,539- 38,365,022- FIXED CAPITAL OUTLAY . . . . . . . . . . _____________ _____________ _____________ SECTION 6 - GENERAL GOVERNMENT OPERATING STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 23,091,849- 5,958,716- 29,050,565- STATE FUNDS - MATCHING . . . . . . . . . . . . 1,573,511- 2,999,041- 4,572,552- ------------- ------------- ------------- POSITIONS 31.00- TOTAL STATE OPERATIONS 24,665,360- 8,957,757- 33,623,117- _____________ _____________ _____________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,226,577- 7,431,535- 9,658,112- ------------- ------------- ------------- TOTAL AID TO LOC GOV - OPERATION 2,226,577- 7,431,535- 9,658,112- _____________ _____________ _____________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,162- 294,039- 295,201- ------------- ------------- ------------- TOTAL TRANS TO OTHER ENTITIES 1,162- 294,039- 295,201- _____________ _____________ _____________ POSITIONS 31.00- TOTAL SECTION 6 . . . . . . . . . . . . . . 26,893,099- 16,683,331- 43,576,430- _____________ _____________ _____________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 25,319,588- 13,684,290- 39,003,878- STATE FUNDS - MATCHING . . . . . . . . . 1,573,511- 2,999,041- 4,572,552- _____________ _____________ _____________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 26,893,099- 16,683,331- 43,576,430- FIXED CAPITAL OUTLAY . . . . . . . . . . _____________ _____________ _____________ SUMMARY BY SECTION (FOR INFORMATION ONLY) CONF RPT ON HB 7009 GEN REVENUE TRUST FUNDS ALL FUNDS ------------- ------------- ------------- SECTION 7 - JUDICIAL BRANCH OPERATING STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 15,525,906- 10,503,668 5,022,238- ------------- ------------- ------------- TOTAL STATE OPERATIONS 15,525,906- 10,503,668 5,022,238- _____________ _____________ _____________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 367,805- 367,805- ------------- ------------- ------------- TOTAL AID TO LOC GOV - OPERATION 367,805- 367,805- _____________ _____________ _____________ TOTAL SECTION 7 . . . . . . . . . . . . . . 15,893,711- 10,503,668 5,390,043- _____________ _____________ _____________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 15,893,711- 10,503,668 5,390,043- _____________ _____________ _____________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 15,893,711- 10,503,668 5,390,043- FIXED CAPITAL OUTLAY . . . . . . . . . . _____________ _____________ _____________ SUMMARY FOR ALL SECTIONS (FOR INFORMATION ONLY) CONF RPT ON HB 7009 GEN REVENUE TRUST FUNDS ALL FUNDS ------------- ------------- ------------- ALL SECTIONS OPERATING STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 89,303,214- 6,696,188- 95,999,402- STATE FUNDS - MATCHING . . . . . . . . . . . . 25,416,438- 14,475,517- 39,891,955- FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,935,574- 1,935,574- ------------- ------------- ------------- POSITIONS 75.00- TOTAL STATE OPERATIONS 114,719,652- 23,107,279- 137,826,931- _____________ _____________ _____________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 284,282,443- 28,167,796- 312,450,239- STATE FUNDS - MATCHING . . . . . . . . . . . . 39,347- 23,595- 62,942- FEDERAL FUNDS . . . . . . . . . . . . . . . . . 324,868- 324,868- ------------- ------------- ------------- TOTAL AID TO LOC GOV - OPERATION 284,321,790- 28,516,259- 312,838,049- _____________ _____________ _____________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,837,500- 4,500,000- 8,337,500- ------------- ------------- ------------- TOTAL PYMT OF PEN, BEN & CLAIMS 3,837,500- 4,500,000- 8,337,500- _____________ _____________ _____________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 47,216,526- 1,931,712- 49,148,238- ------------- ------------- ------------- TOTAL PASS THRU/ST & FED FUNDS 47,216,526- 1,931,712- 49,148,238- _____________ _____________ _____________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 471,312- 362,149- 833,461- STATE FUNDS - MATCHING . . . . . . . . . . . . 2,901,387- 2,901,387- FEDERAL FUNDS . . . . . . . . . . . . . . . . . 193,218- 193,218- ------------- ------------- ------------- TOTAL TRANS TO OTHER ENTITIES 3,372,699- 555,367- 3,928,066- _____________ _____________ _____________ POSITIONS 75.00- TOTAL ALL SECTIONS . . . . . . . . . . . . . 453,468,167- 58,610,617- 512,078,784- _____________ _____________ _____________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 425,110,995- 41,657,845- 466,768,840- STATE FUNDS - MATCHING . . . . . . . . . 28,357,172- 14,499,112- 42,856,284- FEDERAL FUNDS . . . . . . . . . . . . . 2,453,660- 2,453,660- _____________ _____________ _____________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 453,468,167- 58,610,617- 512,078,784- FIXED CAPITAL OUTLAY . . . . . . . . . . _____________ _____________ _____________ SUMMARY BY SECTION BY DEPARTMENT (FOR INFORMATION ONLY) CONF RPT ON HB 7009 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS --------- --------- --------- --------- --------- --------- ---------- OPERATING SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF............ 19.4- 19.4- --------- --------- --------- --------- --------- --------- ---------- TOTAL SECTION 1 19.4- 19.4- _________ _________ _________ _________ _________ _________ __________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION, DEPT OF............ 320.7- 6.1- 326.8- 15.00- --------- --------- --------- --------- --------- --------- ---------- TOTAL SECTION 2 320.7- 6.1- 326.8- 15.00- _________ _________ _________ _________ _________ _________ __________ EDUCATION RECAP EDUCATION/EARLY LEARNING.... 6.8- 6.8- EDUCATION/PUBLIC SCHOOLS.... 244.5- 3.5- 6.4- 254.3- EDUCATION/COMM COLLEGES..... 15.9- 4.7- 20.6- EDUCATION/UNIVERSITIES...... 42.5- 6.7- 49.1- EDUCATION/OTHER............. 11.2- 4.5- .3 15.4- 15.00- --------- --------- --------- --------- --------- --------- ---------- TOTAL EDUCATION RECAP 320.7- 19.4- 6.1- 346.2- 15.00- _________ _________ _________ _________ _________ _________ __________ SECTION 3 - HUMAN SERVICES AGENCY/HEALTH CARE ADMIN...... 1.2- .9- 2.1- AGENCY/PERSONS WITH DISABL.... .7- .1- .9- CHILDREN & FAMILY SERVICES.... 7.1- 6.6- 13.6- ELDER AFFAIRS, DEPT OF........ .1- .1- HEALTH, DEPT OF............... 10.4- 1.1- 8.6- 20.2- VETERANS' AFFAIRS, DEPT OF.... .1- .1- --------- --------- --------- --------- --------- --------- ---------- TOTAL SECTION 3 19.6- 1.1- 16.2- 36.9- _________ _________ _________ _________ _________ _________ __________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF.......... 7.5- 7.5- JUSTICE ADMINISTRATION........ 22.9- 7.2 15.7- JUVENILE JUSTICE, DEPT OF..... 13.8- 13.8- LAW ENFORCEMENT, DEPT OF...... 2.5- 2.5- LEGAL AFFAIRS/ATTY GENERAL.... 1.8- 1.8- PAROLE COMMISSION............. .4- .4- --------- --------- --------- --------- --------- --------- ---------- TOTAL SECTION 4 48.9- 7.2 41.7- _________ _________ _________ _________ _________ _________ __________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMR..... .6- .3- .9- COMMUNITY AFFAIRS,DEPT OF..... 20.4- 1.4- 21.8- 4.00- ENVIR PROTECTION, DEPT OF..... .4- 2.9- 3.3- FISH/WILDLIFE CONSERV COMM.... .1- 2.0- 2.1- TRANSPORTATION, DEPT OF....... 10.2- 10.2- 25.00- --------- --------- --------- --------- --------- --------- ---------- TOTAL SECTION 5 21.5- 16.9- 38.4- 29.00- _________ _________ _________ _________ _________ _________ __________ SECTION 6 - GENERAL GOVERNMENT AGENCY/WORKFORCE INNOVATN..... .3- 7.4- 7.7- BUSINESS/PROFESSIONAL REG..... 1.4- 1.4- FINANCIAL SERVICES............ .4- .9- 1.3- GOVERNOR, EXECUTIVE OFFICE.... 1.9- 1.9- NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. SUMMARY BY SECTION BY DEPARTMENT (FOR INFORMATION ONLY) CONF RPT ON HB 7009 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS --------- --------- --------- --------- --------- --------- ---------- OPERATING SECTION 6 - GENERAL GOVERNMENT HIWAY SAFETY/MTR VEH, DEPT.... 5.3- 2.2- 7.5- 12.00- LEGISLATIVE BRANCH............ 9.0- 9.0- MANAGEMENT SRVCS, DEPT OF..... 1.8- 1.8- 9.00- MILITARY AFFAIRS, DEPT OF..... 2.4- 2.4- REVENUE, DEPARTMENT OF........ 4.3- 3.0- 7.3- STATE, DEPT OF................ 3.3- 3.3- 10.00- --------- --------- --------- --------- --------- --------- ---------- TOTAL SECTION 6 26.9- 16.7- 43.6- 31.00- _________ _________ _________ _________ _________ _________ __________ SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM............ 15.9- 10.5 5.4- --------- --------- --------- --------- --------- --------- ---------- TOTAL SECTION 7 15.9- 10.5 5.4- _________ _________ _________ _________ _________ _________ __________ TOTAL OPERATING 453.5- 19.4- 1.1- 38.2- 512.1- 75.00- _________ _________ _________ _________ _________ _________ __________ OPERATING AND FIXED CAPITAL OUTLAY SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF............ 19.4- 19.4- --------- --------- --------- --------- --------- --------- ---------- TOTAL SECTION 1 19.4- 19.4- _________ _________ _________ _________ _________ _________ __________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION, DEPT OF............ 320.7- 6.1- 326.8- 15.00- --------- --------- --------- --------- --------- --------- ---------- TOTAL SECTION 2 320.7- 6.1- 326.8- 15.00- _________ _________ _________ _________ _________ _________ __________ EDUCATION RECAP EDUCATION/EARLY LEARNING.... 6.8- 6.8- EDUCATION/PUBLIC SCHOOLS.... 244.5- 3.5- 6.4- 254.3- EDUCATION/COMM COLLEGES..... 15.9- 4.7- 20.6- EDUCATION/UNIVERSITIES...... 42.5- 6.7- 49.1- EDUCATION/OTHER............. 11.2- 4.5- .3 15.4- 15.00- --------- --------- --------- --------- --------- --------- ---------- TOTAL EDUCATION RECAP 320.7- 19.4- 6.1- 346.2- 15.00- _________ _________ _________ _________ _________ _________ __________ SECTION 3 - HUMAN SERVICES AGENCY/HEALTH CARE ADMIN...... 1.2- .9- 2.1- AGENCY/PERSONS WITH DISABL.... .7- .1- .9- CHILDREN & FAMILY SERVICES.... 7.1- 6.6- 13.6- ELDER AFFAIRS, DEPT OF........ .1- .1- HEALTH, DEPT OF............... 10.4- 1.1- 8.6- 20.2- VETERANS' AFFAIRS, DEPT OF.... .1- .1- --------- --------- --------- --------- --------- --------- ---------- TOTAL SECTION 3 19.6- 1.1- 16.2- 36.9- _________ _________ _________ _________ _________ _________ __________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF.......... 7.5- 7.5- JUSTICE ADMINISTRATION........ 22.9- 7.2 15.7- JUVENILE JUSTICE, DEPT OF..... 13.8- 13.8- LAW ENFORCEMENT, DEPT OF...... 2.5- 2.5- LEGAL AFFAIRS/ATTY GENERAL.... 1.8- 1.8- NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. SUMMARY BY SECTION BY DEPARTMENT (FOR INFORMATION ONLY) CONF RPT ON HB 7009 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS --------- --------- --------- --------- --------- --------- ---------- OPERATING AND FIXED CAPITAL OUTLAY SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS PAROLE COMMISSION............. .4- .4- --------- --------- --------- --------- --------- --------- ---------- TOTAL SECTION 4 48.9- 7.2 41.7- _________ _________ _________ _________ _________ _________ __________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMR..... .6- .3- .9- COMMUNITY AFFAIRS,DEPT OF..... 20.4- 1.4- 21.8- 4.00- ENVIR PROTECTION, DEPT OF..... .4- 2.9- 3.3- FISH/WILDLIFE CONSERV COMM.... .1- 2.0- 2.1- TRANSPORTATION, DEPT OF....... 10.2- 10.2- 25.00- --------- --------- --------- --------- --------- --------- ---------- TOTAL SECTION 5 21.5- 16.9- 38.4- 29.00- _________ _________ _________ _________ _________ _________ __________ SECTION 6 - GENERAL GOVERNMENT AGENCY/WORKFORCE INNOVATN..... .3- 7.4- 7.7- BUSINESS/PROFESSIONAL REG..... 1.4- 1.4- FINANCIAL SERVICES............ .4- .9- 1.3- GOVERNOR, EXECUTIVE OFFICE.... 1.9- 1.9- HIWAY SAFETY/MTR VEH, DEPT.... 5.3- 2.2- 7.5- 12.00- LEGISLATIVE BRANCH............ 9.0- 9.0- MANAGEMENT SRVCS, DEPT OF..... 1.8- 1.8- 9.00- MILITARY AFFAIRS, DEPT OF..... 2.4- 2.4- REVENUE, DEPARTMENT OF........ 4.3- 3.0- 7.3- STATE, DEPT OF................ 3.3- 3.3- 10.00- --------- --------- --------- --------- --------- --------- ---------- TOTAL SECTION 6 26.9- 16.7- 43.6- 31.00- _________ _________ _________ _________ _________ _________ __________ SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM............ 15.9- 10.5 5.4- --------- --------- --------- --------- --------- --------- ---------- TOTAL SECTION 7 15.9- 10.5 5.4- _________ _________ _________ _________ _________ _________ __________ TOTAL OPERATING AND FCO 453.5- 19.4- 1.1- 38.2- 512.1- 75.00- _________ _________ _________ _________ _________ _________ __________ Approved by the Governor March 14, 2008. Filed in Office Secretary of State March 14, 2008. NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. SECTION 17 . This appropriations act shall take effect upon becoming law. TOTAL THIS GENERAL APPROPRIATION ACT POSITIONS -75.00 FROM GENERAL REVENUE FUND . . . . . . . . . . -453,468,167 FROM TRUST FUNDS . . . . . . . . . . . . . . -58,610,617 TOTAL ALL FUNDS . . . . . . . . . . . . . . -512,078,784 TOTAL APPROVED SALARY RATE . . . . . . . . -1,945,779