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DEPARTMENT PAGESECTION 1 - EDUCATION ENHANCEMENTEDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1SECTION 2 - EDUCATION (ALL OTHER FUNDS)EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 6SECTION 3 - HUMAN SERVICESAGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 48AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 68CHILDREN AND FAMILY SERVICES, DEPARTMENT OF . . . . . . . . . . . . 73ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 85HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 90VETERANS’ AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 106SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONSCORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 109JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 128JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 161LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 171LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 181PAROLE COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . 188SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATIONAGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 190COMMUNITY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 205ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 220FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 247TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 259SECTION 6 - GENERAL GOVERNMENTADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 270AGENCY FOR WORKFORCE INNOVATION . . . . . . . . . . . . . . . . . . 272BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 281CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 293FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 295GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 314HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 322LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 330LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 332MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 335MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 352PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 355REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 356STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 365SECTION 7 - JUDICIAL BRANCHSTATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 372ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 393SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 394SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 402SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 404
 
 CONFERENCE REPORT ON SENATE BILL 2600 ______________________________________________________________________________A bill to be entitledAn act making appropriations; providing moneys forthe annual period beginning July 1, 2009, and endingJune 30, 2010, to pay salaries, and other expenses,capital outlay - buildings, and other improvements,and for other specified purposes of the variousagencies of State government; providing an effectivedate.Be It Enacted by the Legislature of the State of Florida:The moneys contained herein are appropriated from the named funds forFiscal Year 2009-2010 to the State agency indicated, as the amounts tobe used to pay the salaries, other operational expenditures, and fixedcapital outlay of the named agencies, and are in lieu of all moneysappropriated for these purposes in other sections of the FloridaStatutes.SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUNDThe moneys contained herein are appropriated from the EducationEnhancement "Lottery" Trust Fund to the state agencies indicated.EDUCATION, DEPARTMENT OFFunds provided in sections 1 and 2 of this act as Grants andAids-Special Categories or as Grants and Aids-Aid to Local Governmentsmay be advanced quarterly throughout the fiscal year based on projects,grants, contracts, and allocation conference documents. Of the fundsprovided in Specific Appropriations 3, 4, 5, 55, 60, 63 through 69, and140 for student financial assistance, 60 percent shall be released atthe beginning of the first quarter and the balance at the beginning ofthe third quarter.PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY1 FIXED CAPITAL OUTLAYCLASSROOMS FIRST AND 1997 SCHOOL CAPITALOUTLAY BOND PROGRAMS - OPERATING FUNDS ANDDEBT SERVICEFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 166,957,717Funds in Specific Appropriation 1 are for the cash and debt servicerequirements of the Classrooms First and 1997 School Capital Outlay Bondprograms established in Chapter 97-384, Laws of Florida.Funds in Specific Appropriation 1 shall be transferred usingnonoperating budget authority into the Lottery Capital Outlay and DebtService Trust Fund, pursuant to section 1013.71, Florida Statutes, forthe payment of debt service and projects. There is appropriated from theLottery Capital Outlay and Debt Service Trust Fund, an amount sufficientto enable the payment of debt service resulting from these transfers.2 FIXED CAPITAL OUTLAYDEBT SERVICE - CLASS SIZE REDUCTIONLOTTERY CAPITAL OUTLAY PROGRAMFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 151,922,482Funds provided in Specific Appropriation 2 shall be transferredusing nonoperating budget authority to the Lottery Capital Outlay andDebt Service Trust Fund, pursuant to section 1013.71, Florida Statutes,for the payment of debt service. There is appropriated from the LotteryCapital Outlay and Debt Service Trust Fund, an amount sufficient toenable the payment of debt service resulting from these transfers.Funds provided in Specific Appropriation 2 are for Fiscal Year2009-2010 debt service on all bonds authorized pursuant to section1013.737, Florida Statutes, including any other continuing paymentsnecessary or incidental to the repayment of the bonds. These funds maybe used to refinance any or all bond series if it is in the bestinterest of the state as determined by the Division of Bond Finance.1
 
 CONFERENCE REPORT ON SENATE BILL 2600 ______________________________________________________________________________SECTION 1 - EDUCATION ENHANCEMENTTOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAYFROM TRUST FUNDS . . . . . . . . . . 318,880,199TOTAL ALL FUNDS . . . . . . . . . . 318,880,199OFFICE OF STUDENT FINANCIAL ASSISTANCEPROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE3 SPECIAL CATEGORIESGRANTS AND AIDS - FLORIDA’S BRIGHT FUTURESSCHOLARSHIP PROGRAMFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 418,878,452From the funds in Specific Appropriation 3, the award per credithour or credit hour equivalent for the 2009-2010 academic year shall beas follows:Four-Year InstitutionsAcademic Scholars Award....................... $126Medallion Scholars Award...................... $95Gold Seal Vocational Scholars Award........... $95Two-Year InstitutionsAcademic Scholars Award....................... $78Medallion Scholars Award...................... $78Gold Seal Vocational Scholars Award........... $59The additional stipend for Top Scholars shall be $54 per credit hour.4 SPECIAL CATEGORIESFIRST GENERATION IN COLLEGE MATCHING GRANTPROGRAMFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 6,848,120From the funds provided in Specific Appropriation 4, $1,700,000shall be allocated to First Generation in College Matching GrantPrograms at community colleges. If required matching funds are notraised by participating community colleges by December 1, 2009, theremaining funds shall be reallocated to First Generation in CollegeMatching Grant Programs at state universities which have remainingunmatched private contributions.5 FINANCIAL ASSISTANCE PAYMENTSSTUDENT FINANCIAL AIDFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 28,500,696The funds in Specific Appropriation 5 are provided for the FloridaStudent Assistance Grant (FSAG) public full-time and part-time programand are allocated in Specific Appropriation 67.TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATEFROM TRUST FUNDS . . . . . . . . . . 454,227,268TOTAL ALL FUNDS . . . . . . . . . . 454,227,268PUBLIC SCHOOLS, DIVISION OFPROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP5A AID TO LOCAL GOVERNMENTSGRANTS AND AIDS - FLORIDA EDUCATIONALFINANCE PROGRAMFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 9,036,490Funds provided in Specific Appropriation 5A are allocated inSpecific Appropriation 76.6 AID TO LOCAL GOVERNMENTSGRANTS AND AIDS - CLASS SIZE REDUCTIONFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 189,849,480Funds in Specific Appropriations 6 and 77 are provided to implement2
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