DEPARTMENT PAGESECTION 1 - EDUCATION ENHANCEMENTEDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1SECTION 2 - EDUCATION (ALL OTHER FUNDS)EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 4SECTION 3 - HUMAN SERVICESAGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 17AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 22CHILDREN AND FAMILY SERVICES, DEPARTMENT OF . . . . . . . . . . . . 23ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 30HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 31VETERANS’ AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 37SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONSCORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 39JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 46JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 58LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 61LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 64PAROLE COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . 66SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATIONAGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 68COMMUNITY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 71ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 72FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 77TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 82SECTION 6 - GENERAL GOVERNMENTADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 88AGENCY FOR WORKFORCE INNOVATION . . . . . . . . . . . . . . . . . . 88BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 91CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 95FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 96GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 102HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 105LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 107LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 109MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 110MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 117PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 119REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 121STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 125SECTION 7 - JUDICIAL BRANCHSTATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 129OTHER BILL SECTIONS 8-40 . . . . . . . . . . . . . . . . . . . . . . . 131TOTAL THIS GENERAL APPROPRIATION ACT . . . . . . . . . . . . . . . . . 137ITEMIZATION OF EXPENDITURE TOTALS FOR FISCAL YEAR 2011-12 . . . . . . 138ITEMIZATION OF EXPENDITURE TOTALS FOR FISCAL YEAR 2012-13 . . . . . . 139SUMMARY BY SECTION FOR FISCAL YEAR 2011-12 . . . . . . . . . . . . . . 140SUMMARY BY SECTION FOR FISCAL YEAR 2012-13 . . . . . . . . . . . . . . 148SUMMARY FOR ALL SECTIONS FOR FISCAL YEAR 2011-12 . . . . . . . . . . . 155SUMMARY FOR ALL SECTIONS FOR FISCAL YEAR 2012-13 . . . . . . . . . . . 157SUMMARY BY SECTION BY DEPARTMENT FOR FISCAL YEAR 2011-12 . . . . . . . 159SUMMARY BY SECTION BY DEPARTMENT FOR FISCAL YEAR 2012-13 . . . . . . . 163
FISCAL YEAR 2010-11 AND FISCAL YEAR 2012-13GOVERNOR’S RECOMMENDED GENERAL APPROPRIATIONS ACT ______________________________________________________________________________A bill to be entitledAn act making appropriations; providing moneys forthe annual period beginning July 1, 2011, and endingJune 30, 2012, and the annual period beginningJuly 1, 2012 and ending June 30, 2013, to paysalaries, and other expenses, capital outlay -buildings, and other improvements, and for otherspecified purposes of the various agencies ofState government; providing an effective date.Be It Enacted by the Legislature of the State of Florida:The moneys contained herein are appropriated from the named funds forFiscal Year 2011-12 and for Fiscal Year 2012-13 to the State agencyindicated, as the amounts to be used to pay the salaries, otheroperational expenditures, and fixed capital outlay of the namedagencies, and are in lieu of all moneys appropriated for these purposesin other sections of the Florida Statutes.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 in SpecificAppropriations 4, 5, 34, 35 and 36 for student financial assistance, 60%shall be released at the beginning of the first quarter and the balanceat the beginning of the third quarter.PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY1 FIXED CAPITAL OUTLAYCLASSROOMS FIRST AND 1997 SCHOOL CAPITALOUTLAY BOND PROGRAMS - OPERATING FUNDS ANDDEBT SERVICEFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 164,853,033 164,853,0332 FIXED CAPITAL OUTLAYDEBT SERVICE - CLASS SIZE REDUCTIONLOTTERY CAPITAL OUTLAY PROGRAMFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 154,883,240 154,883,240TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAYFROM TRUST FUNDS . . . . . . . . . . 319,736,273 319,736,273TOTAL ALL FUNDS . . . . . . . . . . 319,736,273 319,736,273PROGRAM: ELEMENTARY AND SECONDARY EDUCATIONTHE EDUCATION CHOICE FUNDThis service provides a uniform, efficient, safe, secure, and highquality system of free public schools that offer elementary andsecondary educational choice options to Florida’s children.3 THE EDUCATION CHOICE FUNDFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 271,359,923 179,497,929Funds in Specific Appropriation 3 shall be used to increase thehigh school graduation rate from 70% to 72%, and 2% annually thereafter,as well as the percentage of students whose academic achievement exceedsthe performance projected through a value-added model.Funds in Specific Appropriation 3 are allocated in SpecificAppropriation 28.From the funds in Specific Appropriation 3, $129,914,030, for eachfiscal year, is provided for the Florida School Recognition Program tobe allocated as awards of up to $75 per student to qualified schoolspursuant to section 1008.36, Florida Statutes. If there are funds1
FISCAL YEAR 2010-11 AND FISCAL YEAR 2012-13GOVERNOR’S RECOMMENDED GENERAL APPROPRIATIONS ACT ______________________________________________________________________________SECTION 1 - EDUCATION ENHANCEMENTSPECIFIC FISCAL YEAR FISCAL YEARAPPROPRIATION 2011-12 2012-13remaining, from the $129,914,030, after payment to qualified schools, upto $5 per unweighted student shall be allocated to be used at thediscretion of the school advisory council pursuant to section 24.121 (5)and 1001.452, Florida Statutes. If funds are insufficient to provide $5per student, the available funds shall be prorated.PROGRAM: STUDENT AID AND SCHOLARSHIPSBRIGHT FUTURES SCHOLARSHIP PROGRAMThis service provides a reward to Florida high school students for theirhigh academic achievement and encourages them to continue and maintaintheir pursuit of high academic achievement at a Florida institution ofhigher education.4 BRIGHT FUTURES SCHOLARSHIP PROGRAMFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 437,771,368 449,833,362Funds in Specific Appropriation 4 shall be used to exceed agraduation rate of 50% for first time in college Florida College Systemstudents and 67% of first time in college State University Systemstudents receiving a Bright Futures Scholarship.From the funds in Specific Appropriations 4, the award per credithour or credit hour equivalent enrolled for the 2011-12 and 2012-13academic years shall be as follows:Four-Year InstitutionsAcademic Scholars Award..................................... 125Medallion Scholars Award.................................... 94Gold Seal Vocational Scholars Award......................... 94Two-Year InstitutionsAcademic Scholars Award..................................... 77Medallion Scholars Award.................................... 77Gold Seal Vocational Scholars Award......................... 58Upper-Division Programs Offered by Florida CollegesAcademic Scholars Award..................................... 86Medallion Scholars Award.................................... 64Gold Seal Vocational Scholars Award......................... 64The additional stipend for Top Scholars shall be $53 per credit hour.STATE STUDENT AIDThis service provides need-based grants to Florida students to attend apostsecondary institution.5 STATE STUDENT AIDFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 35,074,891 35,074,891Funds in Specific Appropriation 5 shall be used to exceed agraduation rate of 33% for first time in college Florida College Systemstudents and 58% of first time in college State University Systemstudents receiving state student aid.PROGRAM: WORKFORCE EDUCATIONCAREER AND VOCATIONAL EDUCATIONThis service provides career education and technical training forstudents to attain and sustain employment.6 CAREER AND VOCATIONAL EDUCATIONFROM EDUCATIONAL ENHANCEMENT TRUSTFUND . . . . . . . . . . . . . . . 7,327,300 7,327,300Funds in Specific Appropriation 6 shall be used to increase the2
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