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TRANSCRIPT
LEGISLATIVE
BUDGET
COMMISSION
Seth McKeel, Chair
Joe Negron, Vice-Chair
MEETING PACKET Thursday, September 12, 2013
2:00 212 Knott Building
(Please bring this packet to the committee meeting. Duplicate materials will not be available.)
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
AG
EN
DA
Th
urs
day, S
epte
mb
er 1
2, 2013
2:0
0
212 K
nott
Bu
ild
ing
Mem
ber
s
Sen
ato
r Joe
Neg
ron
Sen
ato
r A
nd
y G
ard
iner
Sen
ato
r A
lan
Hays
Sen
ato
r G
wen
M
arg
oli
s
Sen
ato
r G
arr
ett
Ric
hte
r
Sen
ato
r C
hri
s S
mit
h
Sen
ato
r Joh
n T
hra
sher
R
epre
sen
tati
ve
Set
h M
cKee
l
Rep
rese
nta
tive
Jose
ph
Gib
bon
s
Rep
rese
nta
tive
Ja
mes
G
ran
t
Rep
rese
nta
tive
Ed
H
oop
er
Rep
rese
nta
tive
Matt
Hu
dso
n
Rep
rese
nta
tive
Ch
arl
es M
cBu
rney
Rep
rese
nta
tive
Ma
rk P
aff
ord
I.
Pre
senta
tion o
f D
raft
Lo
ng-R
ange
Fin
anci
al O
utl
ook b
y A
my B
aker
, C
oord
inat
or:
O
ffic
e o
f E
conom
ic a
nd D
emogra
phic
Res
earc
h
II.
Publi
c T
esti
mon
y o
n t
he
Dra
ft L
on
g-R
ange
Fin
anci
al O
utl
ook
III.
C
onsi
der
atio
n o
f th
e L
on
g-R
ange
Fin
anci
al O
utl
ook
IV.
Consi
der
atio
n o
f th
e fo
llow
ing b
ud
get
am
endm
ents
:
P
age
#
A
. D
epar
tmen
t of
Chil
dre
n a
nd F
amil
ies
E
OG
#B
2014
-0105
1
E
OG
#B
2014
-0106
3
E
OG
#B
2014
-0110
6
B
. A
gen
cy f
or
Hea
lth C
are
Adm
inis
trat
ion
E
OG
#B
2014
-0104
9
C
. D
epar
tmen
t of
Envir
onm
enta
l P
rote
ctio
n
E
OG
#O
2014
-0028
12
E
OG
#B
2014
-0113
14
E
OG
#B
2014
-0120
16
E
OG
#B
2014
-0147
18
D
. F
ish a
nd W
ildli
fe C
onse
rvat
ion C
om
mis
sion
E
OG
#B
2014
-0078
20
E
. D
epar
tmen
t of
Tra
nsp
ort
atio
n
E
OG
#W
2014
-0024
22
F
. Ju
stic
e A
dm
inis
trat
ion
E
OG
#B
2014
-0054
31
E
OG
#B
2014
-0090
33
G
. S
tate
Court
Syst
em
E
OG
#B
2014
-0116
35
H
. D
epar
tmen
t of
Juven
ile
Just
ice
E
OG
#B
2014
-0098
37
I.
D
epar
tmen
t of
Law
Enfo
rcem
ent
E
OG
#B
2014
-0111
40
J.
D
epar
tmen
t of
Man
agem
ent
Ser
vic
es
E
OG
#B
2014
-0101
43
V.
Oth
er B
usi
nes
s
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
1
Dep
art
men
t of
Ch
ild
ren
an
d F
am
ilie
s E
OG
Nu
mb
er:
B2014
-0105
Pro
ble
m S
tate
men
t:
The
Dep
artm
ent
of
Chil
dre
n a
nd F
amil
ies
(DC
F)
adm
inis
ters
the
Ref
ugee
Ser
vic
es P
rogra
m t
hat
pro
vid
es c
ash a
nd m
edic
al a
ssis
tance
,
emplo
ym
ent
and v
oca
tio
nal
tra
inin
g,
chil
d c
are,
and o
ther
hum
an s
ervic
es t
o r
efu
gee
s, a
syle
es, C
ub
an o
r H
aiti
an e
ntr
ants
, an
d v
icti
ms
of
hum
an t
raff
ickin
g. C
ash a
nd m
edic
al a
ssis
tance
ser
vic
es a
re l
imit
ed t
o a
max
imum
of
eight
month
s per
rec
ipie
nt.
T
his
pro
gra
m i
s
full
y f
und
ed b
y t
he
U.S
. D
epar
tmen
t o
f H
ealt
h a
nd H
um
an S
ervic
es (
HH
S),
and p
oli
cies
per
tain
ing t
o e
ligib
ilit
y d
eterm
inat
ion, th
e
nat
ure
of
serv
ices
and b
enef
its,
and a
ssoci
ated
im
mig
rati
on i
ssues
are
est
abli
shed
by f
eder
al l
aw o
r ru
le. T
he
amount
of
fun
din
g
pro
vid
ed b
y H
HS
is
dep
enden
t upon s
tate
s’ d
emo
nst
rate
d n
eed f
or
elig
ible
ref
ugee
s.
In M
arch
2013, th
ere
wer
e 1
0,4
19 r
ecip
ients
of
refu
gee
cas
h a
ssis
tance
rec
eivin
g a
n a
ver
age
month
ly p
aym
ent
of
$158. T
his
repre
sents
an i
ncr
ease
of
80.7
per
cent
in c
ash a
ssis
tance
rec
ipie
nts
ov
er t
he
pas
t th
ree
yea
rs. D
epar
tmen
t ca
lcula
tions
anti
cip
ate
this
tren
d t
o c
onti
nue
into
Fis
cal
Yea
r 2013
-14. B
ased
on t
hes
e pro
ject
ions,
DC
F e
stim
ates
the
Fis
cal
Yea
r 2013
-14 r
efu
gee
cas
h
assi
stan
ce t
o e
xce
ed t
he
budget
of
$15,2
31,7
35 i
n t
he
Gen
eral
Appro
pri
atio
ns
Act
(G
AA
) b
y $
5,7
78,4
30. T
his
am
endm
ent
incr
ease
s
budget
auth
ori
ty i
n t
he
Fed
eral
Gra
nts
Tru
st F
und
by $
5,7
78,4
30 s
o D
CF
may
dis
bu
rse
fund
ing p
rovid
ed b
y H
HS
for
cash
ass
ista
nce
to e
ligib
le r
efu
gee
s.
Agen
cy R
equ
est:
T
he
Dep
artm
ent
of
Chil
dre
n a
nd F
amil
ies
requ
ests
addit
ional
budget
auth
ori
ty o
f $5,7
78,4
30 i
n t
he
Fed
eral
Gra
nts
Tru
st F
und
to
pro
vid
e fo
r a
pro
ject
ed i
ncr
ease
of
cash
ass
ista
nce
nee
ds
in t
he
Ref
ugee
Ser
vic
es P
rogra
m d
uri
ng F
isca
l Y
ear
2013
-14.
Gove
rnor'
s R
ecom
men
dati
on
: R
ecom
men
d i
ncr
easi
ng b
udget
auth
ori
ty b
y $
5,7
78,4
30 i
n t
he
Fed
eral
Gra
nts
Tru
st F
und f
or
the
Ref
ugee
/Entr
ant
Ass
ista
nce
cat
egory
wit
hin
the
Eco
nom
ic S
elf
Suff
icie
ncy b
ud
get
enti
ty t
o a
llev
iate
a p
roje
cted
def
icit
due
to t
he
incr
ease
in r
efu
gee
s an
d e
ntr
ants
rece
ivin
g a
ssis
tan
ce.
Sen
ate
Com
mit
tee:
-Appro
pri
atio
ns
Subco
mm
itte
e on H
ealt
h a
nd
Hum
an S
ervic
es
Sen
ate
An
aly
st:-
Dia
ne
Snee
d S
carl
et P
igott
Hou
se C
om
mit
tee:
-Hea
lth C
are
Appro
pri
atio
ns
Subco
mm
itte
e
Hou
se A
naly
st:-
Wil
liam
Fonta
ine
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
2
Lin
e It
em
No
. B
ud
get
Enti
ty /
Fu
nd
/ A
pp
rop
riat
ion C
atego
ry
Tit
le
CF
RE
QU
ES
TE
D B
Y
AG
EN
CY
R
EC
OM
ME
ND
ED
BY
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
CH
ILD
RE
N A
ND
FA
MIL
IES
P
rogra
m:
Eco
no
mic
Sel
f S
uff
icie
ncy P
rogra
m
E
cono
mic
Sel
f S
uff
icie
ncy S
erv
ices
39
9
Fin
anci
al A
ssis
tance
Paym
ents
R
efu
gee
/En
tran
t A
ssis
tance
F
rom
Fed
eral
Gra
nts
Tru
st F
und
5
,77
8,4
30
5,7
78,4
30
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
3
Dep
art
men
t of
Ch
ild
ren
an
d F
am
ilie
s E
OG
Nu
mb
er:
B2014
-0106
Pro
ble
m S
tate
men
t:
The
fed
eral
Subst
ance
Abuse
and M
enta
l H
ealt
h A
dm
inis
trat
ion (
SA
MH
SA
) has
pro
vid
ed t
he
Dep
artm
ent
of
Chil
dre
n a
nd F
amil
ies
wit
h a
gra
nt
to e
xpan
d t
he
Fam
ilie
s an
d C
om
munit
ies
Em
pow
ered
fo
r S
ucc
ess
(FA
CE
S)
pro
ject
. T
he
FA
CE
S p
roje
ct w
as i
nit
iall
y
funded
in
2009 a
s a
coll
abora
tive
effo
rt t
o e
nhan
ce, ex
pan
d, an
d s
tren
gth
en t
he
exis
ting c
om
munit
y-b
ased
fam
ily a
nd m
enta
l hea
lth
serv
ices
tar
get
ing y
outh
(ag
es 1
2 -
17)
in M
iam
i-D
ade
County
wit
h s
erio
us
emoti
onal
dis
turb
ance
s (S
ED
). T
he
init
ial
obje
ctiv
e of
FA
CE
S w
as t
o d
evel
op a
syst
em o
f ca
re a
ppro
ach f
or
youth
in t
he
targ
et a
ge
ran
ge
so t
hey m
ay r
ecei
ve
"wra
par
ound
" se
rvic
es i
n t
he
leas
t re
stri
ctiv
e se
ttin
g.
Syst
em o
f ca
re r
efer
s to
a p
hil
oso
phic
al a
ppro
ach t
hat
en
gag
es m
ult
iple
par
tner
s in
the
del
iver
y o
f hu
man
serv
ices
, an
d t
hat
thes
e se
rvic
es "
wra
par
ound"
the
clie
nt
so t
her
e is
conti
nu
ity i
n t
he
del
iver
y a
mong d
iffe
rent
pro
vid
ers.
The
inte
nt
of
the
expan
sion
is
to a
ddre
ss f
indin
gs
from
the
gra
nt's
2011 F
eder
al S
ite
Vis
it t
hat
iden
tifi
ed a
ser
vic
e def
icie
ncy f
or
those
yo
uth
over
age
17 t
hat
hav
e ag
ed-o
ut
of
FA
CE
S i
nto
the
stat
e's
adult
men
tal
hea
lth s
yst
em,
and t
o i
ncl
ude
those
indiv
idual
s w
ith a
co
-
occ
urr
ing s
ubst
ance
abuse
iss
ue
up t
hro
ugh a
ge
21
. T
he
expan
ded
pro
ject
goal
s in
clude:
-Dev
elop a
nd i
mpro
ve
Mia
mi-
Dad
e’s
and F
lori
da’
s ca
pac
ity t
o i
ncr
ease
acc
ess
to a
nd q
ual
ity o
f tr
eatm
ent
for
225 t
ransi
tionin
g
adole
scen
ts w
ith s
ub
stan
ce u
se o
r co
-occ
urr
ing s
ubst
ance
use
and m
enta
l d
isord
ers
and t
hei
r fa
mil
ies.
-Enhan
ce a
nd i
mpro
ve
the
qual
ity o
f tr
eatm
ent
and r
ecover
y s
ervic
es p
rovid
ed t
o a
dole
scen
ts (
ages
18
-21)
for
the
trea
tmen
t of
men
tal
hea
lth o
r co
-occ
urr
ing s
ubst
ance
use
and m
enta
l d
isord
ers,
and t
hei
r fa
mil
ies/
pri
mar
y c
areg
iver
s (e
.g., f
ost
er c
are
par
ents
, ex
tended
fam
ily m
ember
s).
-Ensu
re c
erti
fica
tion/l
icen
sure
of
the
site
s an
d/o
r cl
inic
ians
wit
h a
“tr
ain
-th
e-tr
ainer
s” m
odel
to e
nsu
re s
ust
ainab
ilit
y.
-Dis
sem
inat
e th
e pro
ject
's i
nte
rven
tion r
esult
s in
an e
ffort
to t
rain
oth
er p
rovid
ers
thro
ughout
Flo
rida.
The
Dep
artm
ent
lack
s su
ffic
ient
bud
get
auth
ori
ty t
o i
mple
men
t th
e pro
vis
ions
of
this
gra
nt
for
Fis
cal
Yea
r 2013
-14.
Agen
cy R
equ
est:
T
he
Dep
artm
ent
of
Chil
dre
n a
nd F
amil
ies
requ
ests
addit
ional
budget
auth
ori
ty t
o i
mple
men
t th
e fe
der
al S
ubst
ance
Abuse
and M
enta
l
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
4
Hea
lth A
dm
inis
trat
ion's
(S
AM
HS
A)
Fam
ilie
s an
d C
om
munit
ies
Em
pow
ered
for
Succ
ess
(FA
CE
S)
gra
nt
pro
ject
. B
egin
nin
g i
n s
tate
Fis
cal
Yea
r 2013
-14, th
e to
tal
gra
nt
awar
d w
ill
be
$4,0
00,0
00 p
rovid
ed o
ver
a f
our-
yea
r per
iod t
o e
nhan
ce F
AC
E's
obje
ctiv
e of
trea
ting y
outh
wit
h s
erio
us
emoti
onal
dis
turb
ance
s (S
ED
) in
Mia
mi-
Dad
e C
ounty
. T
he
dep
artm
ent
lack
s su
ffic
ient
bud
get
auth
ori
ty i
n
the
Fed
eral
Gra
nts
Tru
st F
und t
o s
upport
gra
nt
expen
dit
ure
s of
$1,0
00,0
00
. T
his
budget
am
endm
ent
wil
l in
crea
se b
ud
get
auth
ori
ty i
n
the
Fed
eral
Gra
nts
Tru
st F
und i
n t
he
Ex
pen
ses
cate
go
ry b
y $
13,0
00 a
nd i
n t
he
Gra
nts
and A
ids
- C
ontr
acte
d S
ervic
es c
ateg
ory
by
$987,0
00 f
or
a to
tal
of
$1
,000,0
00.
Gove
rnor'
s R
ecom
men
dati
on
: R
ecom
men
d i
ncr
easi
ng b
udget
auth
ori
ty i
n t
he
Fed
eral
Gra
nts
Tru
st F
und w
ithin
the
Men
tal
Hea
lth
Ser
vic
es b
ud
get
enti
ty i
n t
he
Ex
pen
ses
cate
gory
by $
13,0
00 a
nd i
n t
he
Gra
nts
and A
ids
- C
ontr
acte
d S
ervic
es c
ateg
ory
by $
987,0
00 f
or
a to
tal
of
$1,0
00,0
00.
Sen
ate
Com
mit
tee:
-Appro
pri
atio
ns
Subco
mm
itte
e on H
ealt
h a
nd
Hum
an S
ervic
es
Sen
ate
An
aly
st:-
Dia
ne
Snee
d S
carl
et P
igott
Hou
se C
om
mit
tee:
-Hea
lth C
are
Appro
pri
atio
ns
Subco
mm
itte
e
Hou
se A
naly
st:-
Wil
liam
Fonta
ine
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
5
Lin
e It
em
No
. B
ud
get
Enti
ty /
Fu
nd
/ A
pp
rop
riat
ion C
atego
ry
Tit
le
CF
RE
QU
ES
TE
D B
Y
AG
EN
CY
R
EC
OM
ME
ND
ED
BY
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
CH
ILD
RE
N A
ND
FA
MIL
IES
P
rogra
m:
Menta
l H
ealt
h P
rogra
m
M
enta
l H
ealt
h S
ervic
es
34
8
Exp
ense
s
F
rom
Fed
eral
Gra
nts
Tru
st F
und
1
3,0
00
13
,000
35
8
Sp
ecia
l C
atego
ries
G
rants
And
Aid
s -
Co
ntr
acte
d S
ervic
es
F
rom
Fed
eral
Gra
nts
Tru
st F
und
9
87
,00
0
98
7,0
00
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
6
Dep
art
men
t of
Ch
ild
ren
an
d F
am
ilie
s E
OG
Nu
mb
er:
B2014
-0110
Pro
ble
m S
tate
men
t:
The
Aff
ord
able
Car
e A
ct (
AC
A)
man
dat
es c
han
ges
to t
he
way F
lori
da
det
erm
ines
an i
ndiv
idual
’s e
ligib
ilit
y t
o r
ecei
ve
Med
icai
d
and/o
r C
hil
dre
n’s
Hea
lth I
nsu
rance
Pro
gra
m (
CH
IP)
ben
efit
s. T
hes
e ch
anges
incl
ude
new
cri
teri
a b
ased
on a
n i
ndiv
idual
’s M
odif
ied
Adju
sted
Gro
ss I
nco
me
(MA
GI)
and a
re r
equir
ed b
y f
eder
al l
aw t
o b
e d
evel
oped
and i
mple
men
ted b
y J
anu
ary 1
, 2014. T
his
wil
l al
so
requir
e m
odif
icat
ions
to t
he
Dep
artm
ent
of
Chil
dre
n a
nd F
amil
ies’
eli
gib
ilit
y d
eter
min
atio
n s
yst
em r
efer
red t
o a
s F
LO
RID
A A
CC
ES
S.
The
2012 L
egis
latu
re r
equir
ed a
stu
dy b
e co
ndu
cted
by t
he
Agen
cy f
or
Hea
lth C
are
Adm
inis
trat
ion (
AH
CA
) to
eval
uat
e th
e ef
fect
s of
the
AC
A u
pon t
he
FL
OR
IDA
AC
CE
SS
syst
em, an
d a
ppro
pri
ated
$33,6
59,5
50 t
o t
he
Dep
artm
ent
of
Chil
dre
n a
nd F
amil
ies
for
Fis
cal
Yea
r 2012
-13 t
o a
ddre
ss t
he
reco
mm
end
atio
ns
of
the
stud
y.
The
stud
y w
as s
ubm
itte
d b
y A
HC
A t
o t
he
Leg
isla
tive
Bud
get
Com
mis
sion (
LB
C)
on J
anuar
y 1
7, 20
13. T
he
LB
C a
dopte
d t
he
stud
y’s
reco
mm
end
atio
n t
hat
a B
usi
nes
s R
ule
s M
anag
emen
t S
yst
em b
e in
corp
ora
ted i
nto
the
exis
tin
g F
LO
RID
A A
CC
ES
S. C
on
sist
ent
wit
h
cost
est
imat
es a
ssoci
ated
wit
h t
he
adopte
d r
ecom
men
dat
ion, an
addit
ional
$30,0
58,8
38 w
as a
ppro
pri
ated
in F
isca
l Y
ear
2013
-14 t
o
fund t
he
seco
nd y
ear
cost
s of
this
pro
ject
. O
f th
at a
mount
- 25 p
erce
nt
- or
$7,5
14,7
10 w
as p
rovid
ed i
mm
edia
tely
in a
Com
pu
ter
Rel
ated
Ex
pen
ses
cate
go
ry i
n t
he
Gen
eral
Appro
pri
atio
ns
Act
. T
he
bal
ance
- 7
5 p
erce
nt
- o
r $22,5
44,1
28 w
as a
ppro
pri
ated
in a
Qual
ifie
d E
xpen
dit
ure
Cat
egory
. T
his
am
endm
ent
reques
ts a
tota
l of
$11,0
98,7
52 f
rom
the
Qual
ifie
d E
xpen
dit
ure
Cat
egory
to
com
ple
te r
emai
nin
g c
ontr
actu
al o
bli
gat
ions
of
$5
02,3
14 f
rom
the
firs
t quar
ter
of
the
fisc
al y
ear,
to c
onti
nue
fundin
g S
yst
ems
Inte
gra
tor
serv
ices
for
$8
,543,8
31, to
fund P
roje
ct M
anag
emen
t se
rvic
es f
or
$440,9
46, to
fund I
nd
epen
den
t V
erif
icat
ion a
nd
Val
idat
ion s
ervic
es f
or
$150,1
44, an
d t
o p
rovid
e co
nti
ngen
cy f
undin
g f
or
$1,4
61,5
17.
Agen
cy R
equ
est:
W
ithin
the
Info
rmat
ion T
echnolo
gy b
ud
get
enti
ty,
the
Dep
artm
ent
of
Chil
dre
n a
nd F
amil
ies
reques
ts $
11,0
98,7
52 o
f budget
auth
ori
ty
from
the
Fed
eral
Gra
nts
Tru
st F
und b
e re
leas
ed f
rom
the
Flo
rida
Publi
c A
ssis
tance
Eli
gib
ilit
y S
yst
em c
ateg
ory
to t
he
Com
pu
ter
Rel
ated
Ex
pen
se c
ateg
ory
to e
nab
le t
he
paym
ent
of
FL
OR
IDA
AC
CE
SS
pro
ject
cost
s.
Gove
rnor'
s R
ecom
men
dati
on
: R
ecom
men
d t
he
tran
sfer
of
$11,0
98,7
52 o
f F
eder
al G
rants
Tru
st F
und f
rom
the
qual
ifie
d e
xpen
dit
ure
appro
pri
atio
n c
ateg
ory
200083 -
Flo
rida
Pub
lic
Ass
ista
nce
Eli
gib
ilit
y S
yst
em t
o t
he
100644 -
Com
pute
r R
elat
ed E
xpen
ses
cate
gory
wit
hin
the
Info
rmat
ion T
echnolo
gy
budget
enti
ty a
nd c
orr
esp
ondin
g r
elea
se f
rom
the
100644 -
Com
pute
r R
elat
ed E
xpen
ses
cate
gory
to c
over
Quar
ter
1 a
nd Q
uar
ter
2
contr
actu
al o
bli
gat
ions
and p
rovid
e co
nti
ngen
cy f
unds
(subje
ct t
o E
xec
uti
ve
Ste
erin
g C
om
mit
tee
appro
val
of
use
) to
cover
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
7
unan
tici
pat
ed n
eed a
s th
e pro
ject
nea
rs t
he
Januar
y 1
, 2014 f
eder
al i
mple
men
tati
on.
Sen
ate
Com
mit
tee:
-Appro
pri
atio
ns
Subco
mm
itte
e on H
ealt
h a
nd
Hum
an S
ervic
es
Sen
ate
An
aly
st:-
Dia
ne
Snee
d S
carl
et P
igott
Hou
se C
om
mit
tee:
-Hea
lth C
are
Appro
pri
atio
ns
Subco
mm
itte
e
Hou
se A
naly
st:-
Wil
liam
Fonta
ine
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
8
Lin
e
Item
No
.
Bud
get
Enti
ty /
Fu
nd
/
Ap
pro
pri
atio
n C
ateg
ory
Tit
le
CF
RE
QU
ES
TE
D B
Y A
GE
NC
Y
RE
CO
MM
EN
DE
D B
Y
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Rel
ease
A
pp
rop
riat
ion
Rel
ease
A
pp
rop
riat
ion
Rel
ease
C
HIL
DR
EN
AN
D F
AM
ILIE
S
P
rogra
m:
Sup
po
rt
Ser
vic
es
In
form
ati
on T
echno
log
y
3
23
Sp
ecia
l C
atego
ries
C
om
pu
ter
Rel
ated
Exp
ense
s
F
rom
Fed
eral
Gra
nts
Tru
st F
und
1
1,0
98
,75
2
11
,098
,75
2
11
,098
,75
2
11
,098
,75
2
3
26
Qual
ifie
d E
xp
end
iture
Cat
ego
ry
F
lori
da'
s P
ub
lic
Ass
ista
nce
Eli
gib
ilit
y
Syst
em
F
rom
Fed
eral
Gra
nts
Tru
st F
und
(1
1,0
98
,75
2)
(1
1,0
98
,75
2)
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
9
Agen
cy f
or
Hea
lth
Care
Ad
min
istr
ati
on
E
OG
Nu
mb
er:
B2014
-0104
Pro
ble
m S
tate
men
t:
Pro
vis
o l
anguag
e in
the
Fis
cal
Yea
r 20
13
-14 G
ener
al A
ppro
pri
atio
ns
Act
fo
r S
pec
ific
App
ropri
atio
n 2
37 a
uth
ori
zes
the
Agen
cy f
or
Hea
lth C
are
Adm
inis
trat
ion (
AH
CA
), i
n c
onsu
ltat
ion w
ith t
he
Agen
cy f
or
Per
sons
wit
h D
isab
ilit
ies
(AP
D),
to t
ransf
er f
unds
from
Spec
ific
Appro
pri
atio
ns
237, 238 a
nd 2
39 t
o S
pec
ific
Appro
pri
atio
n 2
67 f
or
the
Dev
elopm
enta
l D
isab
ilit
ies
Hom
e an
d C
om
munit
y
bas
ed w
aiver
to a
llow
for
the
tran
siti
on o
f el
igib
le b
enef
icia
ries
fro
m I
nte
rmed
iate
Car
e F
acil
itie
s fo
r th
e D
evelo
pm
enta
lly D
isab
led
(IC
F/D
D)
to c
om
munit
y-b
ased
alt
ern
ativ
es.
As
of
Au
gust
6,
2013, th
irty
-on
e (3
1)
elig
ible
indiv
idual
s hav
e tr
ansi
tioned
fro
m p
rivat
e In
term
edia
te C
are
Fac
ilit
ies
into
the
com
munit
y. P
urs
uan
t to
the
above-
refe
ren
ced p
rovis
o l
anguag
e, f
undin
g n
eeds
to b
e tr
ansf
erre
d f
rom
Spec
ific
Appro
pri
atio
n 2
38,
Inte
rmed
iate
Car
e F
acil
itie
s/D
evel
opm
enta
lly D
isab
led C
om
munit
y t
o S
pec
ific
Appro
pri
atio
n 2
67, H
om
e an
d C
om
munit
y B
ased
Ser
vic
es W
aiver
to p
ay f
or
the
elig
ible
indiv
idual
s' s
ervic
es i
n t
he
com
mu
nit
y s
etti
ng.
Agen
cy R
equ
est:
T
he
AH
CA
is
requ
esti
ng t
o t
ransf
er $
2,0
81,3
33 t
o t
he
AP
D. T
his
req
ues
t in
cludes
$860,2
15
in G
ener
al R
even
ue
from
AH
CA
's
Inte
rmed
iate
Car
e F
acil
itie
s/D
evel
opm
enta
lly D
isab
led C
om
munit
y c
ateg
ory
to A
PD
’s H
om
e an
d C
om
munit
y B
ased
Ser
vic
es W
aiver
cate
gory
. T
he
requ
est
also
incl
udes
$1,2
21,1
18 f
rom
AH
CA
's M
edic
al C
are
Tru
st F
und,
Inte
rmed
iate
Car
e F
acil
itie
s/D
evel
opm
enta
lly
Dis
able
d C
om
munit
y c
ateg
ory
to A
PD
's O
per
atio
ns
and M
ainte
nan
ce T
rust
Fund, H
om
e an
d C
om
munit
y B
ased
Ser
vic
es W
aiver
cate
gory
. T
his
tra
nsf
er w
ill
allo
w f
or
the
tran
siti
on o
f el
igib
le b
enef
icia
ries
fro
m I
nte
rmed
iate
Car
e F
acil
itie
s fo
r th
e D
evel
opm
enta
lly
Dis
able
d (
ICF
/DD
) to
co
mm
unit
y-b
ased
alt
ernat
ives
.
Als
o i
ncl
uded
in t
his
am
endm
ent
is a
req
ues
t fo
r ad
dit
ional
budget
auth
ori
ty o
f $2,0
81
,333 i
n A
HC
A’s
Med
ical
Car
e T
rust
Fund,
Hom
e an
d C
om
munit
y B
ased
Ser
vic
es c
ateg
ory
to
enab
le A
HC
A t
o p
ay c
laim
s th
rough t
he
fisc
al a
gen
t.
The
over
all
fisc
al i
mpac
t of
this
am
end
men
t net
s to
zer
o f
or
the
tran
sfer
bet
wee
n A
HC
A a
nd A
PD
, an
d A
HC
A's
tru
st f
und
au
thori
ty
wil
l in
crea
se b
y $
2,0
81,3
33 t
o a
ffec
t cl
aim
s paym
ents
thro
ugh t
he
fisc
al a
gen
t.
Gove
rnor'
s R
ecom
men
dati
on
: R
ecom
men
d t
he
tran
sfer
of
budget
auth
ori
ty i
n t
he
amount
of
$860,2
15 i
n t
he
Gen
eral
Rev
enu
e F
un
d a
nd $
1,2
21,1
18 i
n t
he
Med
ical
Car
e T
rust
Fund f
rom
Agen
cy f
or
Hea
lth C
are
Ad
min
istr
atio
n t
o t
he
Gen
eral
Rev
enue
Fund
and t
he
Oper
atio
ns
and M
ainte
nan
ce
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
10
Tru
st F
und i
n A
gen
cy f
or
Per
sons
wit
h D
isab
ilit
ies
for
the
Dev
elopm
enta
l D
isab
ilit
ies
Hom
e an
d C
om
munit
y b
ased
wai
ver
to
all
ow
for
the
tran
siti
on o
f el
igib
le b
enef
icia
ries
fro
m I
nte
rmed
iate
Car
e F
acil
itie
s fo
r th
e D
evel
opm
enta
lly D
isab
led (
ICF
/DD
) to
com
munit
y-b
ased
alt
ern
ativ
es. A
lso, re
com
men
d a
ddit
ional
budget
auth
ori
ty o
f $2,0
81,3
33 i
n t
he
Med
ical
Car
e T
rust
Fund
in A
gen
cy
for
Hea
lth C
are
Adm
inis
trat
ion t
o p
ay c
laim
s.
Sen
ate
Com
mit
tee:
-Appro
pri
atio
ns
Subco
mm
itte
e on H
ealt
h a
nd
Hum
an S
ervic
es
Sen
ate
An
aly
st:-
Dia
ne
Snee
d S
carl
et P
igott
Hou
se C
om
mit
tee:
-Hea
lth C
are
Appro
pri
atio
ns
Subco
mm
itte
e
Hou
se A
naly
st:-
J. E
ric
Pri
dgeo
n
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
11
Lin
e It
em
No
. B
ud
get
Enti
ty /
Fu
nd
/ A
pp
rop
riat
ion C
atego
ry
Tit
le
CF
RE
QU
ES
TE
D B
Y
AG
EN
CY
R
EC
OM
ME
ND
ED
BY
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
AG
EN
CY
FO
R P
ER
SO
NS
WIT
H D
ISA
BIL
ITIE
S
P
rogra
m:
Ser
vic
es T
o P
erso
ns
Wit
h D
isab
ilit
ies
H
om
e A
nd
Co
mm
unit
y S
ervic
es
26
7
Sp
ecia
l C
atego
ries
H
om
e A
nd
Co
mm
unit
y B
ased
Ser
vic
es W
aiver
F
rom
Gen
eral
Rev
en
ue
Fu
nd
8
60
,21
5
86
0,2
15
F
rom
Op
erat
ions
And
Mai
nte
nan
ce T
rust
Fu
nd
1
,22
1,1
18
1,2
21,1
18
AG
EN
CY
FO
R H
EA
LT
H C
AR
E A
DM
INIS
TR
AT
ION
P
rogra
m:
Hea
lth C
are
Ser
vic
es
M
edic
aid
Lo
ng T
erm
Car
e
23
5
Sp
ecia
l C
atego
ries
H
om
e A
nd
Co
mm
unit
y B
ased
Ser
vic
es
F
rom
Med
ical
Car
e T
rust
Fu
nd
2
,08
1,3
33
2,0
81,3
33
23
8
Sp
ecia
l C
atego
ries
In
term
edia
te C
are
Fac
ilit
ies/
Dev
elo
pm
enta
lly
Dis
able
d C
om
mu
nit
y
F
rom
Gen
eral
Rev
en
ue
Fu
nd
(8
60
,21
5)
(86
0,2
15)
F
rom
Med
ical
Car
e T
rust
Fu
nd
(1
,221
,11
8)
(1,2
21
,11
8)
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
12
Dep
art
men
t of
En
vir
on
men
tal
Pro
tect
ion
E
OG
Nu
mb
er:
O2014
-0028
Pro
ble
m S
tate
men
t:
The
Flo
rida
Leg
isla
ture
enac
ted t
he
Un
der
gro
und P
etro
leum
Envir
onm
enta
l R
esponse
Act
in 1
986 t
o a
ddre
ss t
he
pro
ble
ms
of
conta
min
atio
n f
rom
lea
kin
g u
nder
gro
und p
etro
leu
m s
tora
ge
tanks
resu
ltin
g i
n t
he
esta
bli
shm
ent
of
the
Pet
role
um
Res
tora
tion
Pro
gra
m.
The
Dep
artm
ent
of
Envir
onm
enta
l P
rote
ctio
n h
as d
eter
min
ed t
hat
this
pro
gra
m m
ust
pro
vid
e m
ore
fis
cal
acco
unta
bil
ity f
or
its
expen
dit
ure
s, l
ow
er t
he
cost
of
site
reh
abil
itat
ion, an
d p
riori
tize
those
sit
es t
hat
pose
the
gre
ates
t ri
sk t
o h
um
an h
ealt
h a
nd t
he
env
ironm
ent.
As
a re
sult
, th
e dep
artm
ent
is d
evel
opin
g a
new
pro
gra
m p
rocu
rem
ent
rule
fo
r co
ntr
acte
d s
ite
rehab
ilit
atio
n s
erv
ices
and
is r
evis
ing r
ule
s th
at w
ill
impro
ve
the
effe
ctiv
enes
s an
d e
ffic
iency o
f th
e pro
gra
m.
Spec
ific
Appro
pri
atio
n 1
668 o
f th
e F
iscal
Yea
r 20
13
-14 G
ener
al A
ppro
pri
atio
ns
Act
pro
vid
es $
125 m
illi
on i
n F
ixed
Cap
ital
Outl
ay f
or
the
Pet
role
um
Res
tora
tion P
rogra
m, w
hic
h i
s to
be
use
d f
or
the
reh
abil
itat
ion o
f si
tes
conta
min
ated
wit
h t
he
rele
ase
of
pet
role
um
pro
duct
s und
er c
erta
in e
ligib
ilit
y r
equir
emen
ts. T
his
appro
pri
atio
n i
s li
mit
ed t
o t
he
foll
ow
ing l
egis
lati
ve
pro
vis
ions:
--U
p t
o $
50 m
illi
on i
s pro
vid
ed f
or
the
sole
purp
ose
of
mak
ing p
aym
ents
for
pre
-appro
ved
tas
k a
ssig
nm
ents
, co
ntr
acts
and w
ork
ord
ers
appro
ved
by t
he
dep
artm
ent
pri
or
to J
une
30, 2013.
--T
he
rem
ainin
g $
75 m
illi
on i
s pla
ced i
n r
eser
ve
unti
l th
e dep
artm
ent
has
subm
itte
d a
pla
n f
or
consi
der
atio
n b
y t
he
Leg
isla
tive B
ud
get
Com
mis
sion (
LB
C)
that
det
ails
how
th
e dep
artm
ent
wil
l im
ple
men
t th
e re
quir
emen
ts o
f se
ctio
ns
37
6.3
071, 37
6.3
0711 a
nd 3
76.3
0713,
Flo
rida
Sta
tute
s, t
o i
mpro
ve
the
effe
ctiv
enes
s an
d e
ffic
ien
cy o
f th
e P
etro
leu
m R
esto
rati
on P
rogra
m.
The
pla
n m
ay i
ncl
ude
the
dep
artm
ent's
reco
mm
end
atio
ns
for
legis
lati
ve
chan
ges
to t
he
pro
gra
m.
--U
pon c
onsi
der
atio
n a
nd
appro
val
of
the
pla
n b
y t
he
LB
C, th
e fu
nds
pla
ced
in r
eser
ve
may b
e re
leas
ed b
y t
he
Ex
ecuti
ve
Off
ice
of
the
Gover
nor
qu
arte
rly p
urs
uan
t to
sec
tions
216.1
92 a
nd 2
16.1
77, F
lori
da
Sta
tute
s, t
o i
mple
men
t th
e pla
n a
ppro
ved
by t
he
LB
C a
nd t
o
mak
e paym
ents
for
pre
-appro
ved
tas
k a
ssig
nm
ents
, co
ntr
acts
, an
d w
ork
ord
ers
appro
ved
by t
he
dep
artm
ent
on o
r af
ter
July
1, 2013,
whic
h c
om
ply
wit
h t
he
requir
emen
ts o
f se
ctio
ns
376.3
071, 376.3
0711, an
d 3
76.3
0713, F
lori
da
Sta
tute
s.
--N
o f
unds
may b
e re
leas
ed a
fter
Jan
uar
y 1
, 2014,
unle
ss t
he
dep
artm
ent
has
adopte
d r
ule
s to
im
ple
men
t se
ctio
ns
376.3
071, 376.3
0711
and 3
76.3
0713, F
lori
da
Sta
tute
s.
Agen
cy R
equ
est:
T
he
Dep
artm
ent
of
Envir
onm
enta
l P
rote
ctio
n r
equ
ests
the
appro
val
of
the
Pet
role
um
Res
tora
tion P
rogra
m I
mpro
vem
ents
Pla
n t
o
impro
ve
the
effe
ctiv
enes
s an
d e
ffic
iency o
f th
e P
etro
leum
Res
tora
tion P
rogra
m.
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
13
Gove
rnor'
s R
ecom
men
dati
on
: R
ecom
men
d a
ppro
val
of
the
"Pet
role
um
Res
tora
tion P
rogra
m I
mpro
vem
ents
Pla
n"
in o
rder
to i
mpro
ve
the
effe
ctiv
enes
s an
d e
ffic
ien
cy
of
the
Pet
role
um
Res
tora
tion P
rogra
m.
Sen
ate
Com
mit
tee:
-Appro
pri
atio
ns
Subco
mm
itte
e on G
ener
al
Gover
nm
ent
Sen
ate
An
aly
st:-
Jay H
ow
ard
Hou
se C
om
mit
tee:
-Agri
cult
ure
& N
atura
l R
esourc
es
Appro
pri
atio
ns
Subco
mm
itte
e
Hou
se A
naly
st:-
Cal
eb H
elpli
ng
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
14
Dep
art
men
t of
En
vir
on
men
tal
Pro
tect
ion
E
OG
Nu
mb
er:
B2014
-0113
Pro
ble
m S
tate
men
t:
Duri
ng t
he
2013 S
essi
on, th
e D
epar
tmen
t o
f E
nvir
onm
enta
l P
rote
ctio
n r
equ
este
d a
re-a
pp
ropri
atio
n o
f th
e unex
pen
ded
bal
ance
of
funds
pro
vid
ed t
o t
he
dep
artm
ent
in S
pec
ific
Appro
pri
atio
n 1
553, ch
apte
r 2
012
-118,
Law
s of
Flo
rida,
for
legal
ser
vic
es.
This
req
ues
t
was
agre
ed t
o b
y t
he
resp
ecti
ve
confe
rence
com
mit
tees
on A
pri
l 23, 2013. H
ow
ever
, in
dra
ftin
g t
he
final
Gen
eral
Appro
pri
atio
ns
Act
for
Fis
cal
Yea
r 2013
-201
4, th
is l
anguag
e w
as i
nad
ver
tentl
y o
mit
ted. T
he
unex
pen
ded
bal
ance
in t
he
Contr
acte
d S
ervic
es
appro
pri
atio
ns
cate
gory
in t
he
Inte
rnal
Im
pro
vem
ent
Tru
st F
und w
as $
2,0
21,6
99.
Agen
cy R
equ
est:
T
he
Dep
artm
ent
of
Envir
onm
enta
l P
rote
ctio
n r
equ
ests
addit
ional
budget
auth
ori
ty o
f $2,0
21,6
99 f
rom
the
Inte
rnal
Im
pro
vem
ent
Tru
st
Fund i
n t
he
Contr
acte
d S
ervic
es a
ppro
pri
atio
ns
cate
gory
, w
hic
h r
epre
sents
the
unex
pen
ded
bal
ance
of
Spec
ific
App
ropri
atio
n 1
553 o
f
chap
ter
2012
-118,
Law
s of
Flo
rida.
Gove
rnor'
s R
ecom
men
dati
on
: R
ecom
men
d a
ppro
val
to i
ncr
ease
bud
get
auth
ori
ty a
nd r
elea
se $
2,0
21,6
99 i
n t
he
Contr
acte
d S
ervic
es s
pec
ial
cate
gory
fro
m t
he
Inte
rnal
Im
pro
vem
ent
Tru
st F
und f
or
legal
ser
vic
es.
Sen
ate
Com
mit
tee:
-Appro
pri
atio
ns
Subco
mm
itte
e on G
ener
al
Gover
nm
ent
Sen
ate
An
aly
st:-
Jay H
ow
ard
Hou
se C
om
mit
tee:
-Agri
cult
ure
& N
atura
l R
esourc
es
Appro
pri
atio
ns
Subco
mm
itte
e
Hou
se A
naly
st:-
Cal
eb H
elpli
ng
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
15
Lin
e It
em
No
. B
ud
get
Enti
ty /
Fu
nd
/ A
pp
rop
riat
ion C
atego
ry
Tit
le
CF
RE
QU
ES
TE
D B
Y
AG
EN
CY
R
EC
OM
ME
ND
ED
BY
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
EN
VIR
ON
ME
NT
AL
PR
OT
EC
TIO
N
P
rogra
m:
Ad
min
istr
ativ
e S
erv
ices
E
xec
uti
ve
Dir
ecti
on A
nd
Sup
po
rt S
ervic
es
14
97
Sp
ecia
l C
atego
ries
C
ontr
acte
d S
ervic
es
F
rom
Inte
rnal
Imp
rovem
ent
Tru
st F
und
2
,02
1,6
99
2,0
21,6
99
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
16
Dep
art
men
t of
En
vir
on
men
tal
Pro
tect
ion
E
OG
Nu
mb
er:
B2014
-0120
Pro
ble
m S
tate
men
t:
Spec
ific
Appro
pri
atio
n 1
543A
in t
he
Fis
cal
Yea
r 2013
-2014 G
ener
al A
ppro
pri
atio
ns
Act
pro
vid
es $
800,0
00 i
n a
Qual
ifie
d
Ex
pen
dit
ure
Cat
egory
(Q
EC
) fo
r th
e an
alysi
s an
d d
esig
n p
has
es o
f th
e B
oar
d o
f T
rust
ees
Lan
d D
ocu
men
t S
yst
em (
BT
LD
S)
Tec
hnolo
gy R
efre
sh P
roje
ct. T
he
purp
ose
of
the
pro
ject
is
to u
pgra
de
the
tech
nolo
gy f
or
BT
LD
S t
hat
wil
l su
pp
ort
the
Flo
rida
Sta
te
Ow
ned
Lan
ds
and R
ecord
s In
form
atio
n S
yst
em (
FL
-SO
LA
RIS
). T
he
BT
LD
S u
pgra
de
wil
l pro
vid
e a
web
-enab
led, F
L-S
OL
AR
IS
inte
gra
ted s
yst
em t
hat
wil
l m
ore
eff
ecti
vel
y s
uppo
rt t
he
dep
artm
ent's
docu
men
t m
anag
emen
t, p
rop
erty
inven
tory
, ti
tle
det
erm
inat
ion
and m
appin
g f
unct
ions
for
all
Boar
d o
f T
rust
ees
tran
sact
ions.
Purs
uan
t to
sec
tion 2
16.0
11, F
lori
da
Sta
tute
s, f
und
s ap
pro
pri
ated
in a
QE
C m
ust
be
tran
sfer
red
to o
per
atin
g c
ateg
ori
es f
or
expen
dit
ure
.
To c
om
ply
wit
h t
his
pro
vis
ion, th
e dep
artm
ent
req
uir
es $
383,0
00 i
n t
he
Contr
acte
d S
ervic
es a
pp
ropri
atio
n c
ateg
ory
fo
r O
ctob
er
thro
ugh F
ebru
ary e
xpen
dit
ure
s.
Agen
cy R
equ
est:
T
he
Dep
artm
ent
of
Envir
onm
enta
l P
rote
ctio
n r
equ
ests
that
$383,0
00 i
n t
he
Inte
rnal
Im
pro
vem
ent
Tru
st F
und b
e tr
ansf
erre
d a
nd
rele
ased
fro
m t
he
Qu
alif
ied E
xpen
dit
ure
Cat
ego
ry -
Boar
d o
f T
rust
ees
Lan
d D
ocu
men
t S
yst
em T
echnolo
gy R
efre
sh P
roje
ct t
o t
he
Contr
acte
d S
ervic
es a
ppro
pri
atio
ns
cate
gory
to b
egin
the
anal
ysi
s an
d d
esig
n p
has
es o
f th
e pro
ject
.
Gove
rnor'
s R
ecom
men
dati
on
: R
ecom
men
d a
ppro
val
to t
ransf
er a
nd r
elea
se $
383
,000 f
rom
the
Qual
ifie
d E
xpen
dit
ure
cat
egory
in t
he
Inte
rnal
Im
pro
vem
ent
Tru
st
Fund t
o t
he
Contr
acte
d S
ervic
es c
ateg
ory
in t
he
Inte
rnal
Im
pro
vem
ent
Tru
st F
und f
or
the
Boar
d o
f T
rust
ees
Lan
d D
ocu
men
t S
yst
em
(BT
LD
S)
Tec
hnolo
gy R
efre
sh P
roje
ct.
Sen
ate
Com
mit
tee:
-Appro
pri
atio
ns
Subco
mm
itte
e on G
ener
al
Gover
nm
ent
Sen
ate
An
aly
st:-
Jay H
ow
ard
Hou
se C
om
mit
tee:
-Agri
cult
ure
& N
atura
l R
esourc
es
Appro
pri
atio
ns
Subco
mm
itte
e
Hou
se A
naly
st:-
Cal
eb H
elpli
ng
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
17
Lin
e
Item
No
.
Bud
get
Enti
ty /
Fu
nd
/
Ap
pro
pri
atio
n
Cat
ego
ry T
itle
C
F
RE
QU
ES
TE
D B
Y A
GE
NC
Y
RE
CO
MM
EN
DE
D B
Y G
OV
ER
NO
R
AP
PR
OV
ED
BY
TH
E
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
L
AS
PB
S
Acc
ount
Nu
mb
er
Ap
pro
pri
atio
n
Res
erve
Rel
ease
A
pp
rop
riat
ion
Res
erve
Rel
ease
A
pp
rop
riat
ion
Res
erve
Rel
ease
EN
VIR
ON
ME
NT
AL
PR
OT
EC
TIO
N
P
rogra
m:
Sta
te
Land
s
L
and
Ad
min
istr
atio
n
15
39
Sp
ecia
l
Cat
ego
ries
C
ontr
acte
d
Ser
vic
es
F
rom
Inte
rnal
Imp
rovem
ent
Tru
st F
und
38
3,0
00
3
83
,00
0
38
3,0
00
3
83
,00
0
15
43
A
Qual
ifie
d
Exp
end
iture
Cat
ego
ry
B
oar
d O
f
Tru
stee
s L
and
Do
cum
ent
Syst
em
Tec
hno
log
y
Ref
resh
Pro
ject
F
rom
Inte
rnal
Imp
rovem
ent
Tru
st F
und
(38
3,0
00)
(38
3,0
00)
(3
83
,00
0)
(38
3,0
00)
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
18
Dep
art
men
t of
En
vir
on
men
tal
Pro
tect
ion
E
OG
Nu
mb
er:
B2014
-0147
Pro
ble
m S
tate
men
t:
In r
esponse
to t
he
esca
lati
ng t
hre
at t
o F
lori
da’
s T
reas
ure
Coas
t, t
he
Sen
ate
Sel
ect
Com
mit
tee
on I
nd
ian R
iver
Lag
oon a
nd L
ake
Okee
chob
ee B
asin
(IR
LL
OB
) m
et o
n A
ugust
22
, 2013, to
focu
s on s
hort
-ter
m p
oli
cies
and a
ctiv
itie
s th
at w
ould
red
uce
th
e h
arm
ful
dis
char
ges
fro
m L
ake
Ok
eech
ob
ee i
nto
the
St.
Lu
cie
and C
aloosa
hat
chee
Riv
ers.
T
he
South
Flo
rida
Wat
er M
anag
emen
t D
istr
ict
(SF
WM
D),
in c
onju
nct
ion w
ith t
he
Dep
artm
ent
of
Envir
onm
enta
l P
rote
ctio
n (
DE
P),
has
iden
tifi
ed o
per
atio
nal
and s
tru
ctura
l ch
anges
to e
xis
ting c
riti
cal
pum
p s
tati
ons
syst
em i
nfr
astr
uct
ure
that
wil
l hel
p m
itig
ate
the
estu
ary f
low
s an
d h
igh s
tages
in t
he
Wat
er
Conse
rvat
ion A
reas
(W
CA
s) b
y m
ovin
g e
xce
ss w
ater
south
to E
ver
gla
des
Nat
ional
Par
k a
nd t
o t
ide.
Oth
er s
hort
-ter
m p
roje
cts
incl
ude
stori
ng w
ater
on p
ubli
c la
nds
in t
he
St.
Lu
cie,
Ok
eech
obee
, an
d C
aloosa
hat
chee
bas
ins.
The
DE
P d
oes
not
hav
e su
ffic
ient
bud
get
auth
ori
ty t
o p
rovid
e th
e fu
nds
to t
he
SF
WM
D t
o i
mple
men
t th
ese
impro
vem
ents
.
Agen
cy R
equ
est:
T
he
Dep
artm
ent
of
Envir
onm
enta
l P
rote
ctio
n r
equ
ests
addit
ional
budget
auth
ori
ty o
f $2,7
69,5
25 f
rom
the
Wat
er M
anag
emen
t L
ands
Tru
st F
und i
n t
he
Gra
nts
and A
ids
- W
ater
Man
agem
ent
Dis
tric
ts -
Wet
lands
Pro
tect
ion a
ppro
pri
atio
n c
ateg
ory
for
pro
ject
s af
fect
ing
wat
er m
anag
emen
t in
the
India
n R
iver
Lag
oon a
nd L
ake
Okee
chob
ee B
asin
.
Gove
rnor'
s R
ecom
men
dati
on
: R
ecom
men
d a
ppro
val
for
addit
ional
budget
auth
ori
ty o
f $2,7
69,5
25 f
rom
the
Wat
er M
anag
emen
t L
ands
Tru
st F
und f
or
pro
ject
s
affe
ctin
g w
ater
man
agem
ent
in t
he
India
n R
iver
Lag
oon a
nd L
ake
Okee
cho
bee
Bas
in.
Sen
ate
Com
mit
tee:
-Appro
pri
atio
ns
Subco
mm
itte
e on G
ener
al
Gover
nm
ent
Sen
ate
An
aly
st:-
Jay H
ow
ard
Hou
se C
om
mit
tee:
-Agri
cult
ure
& N
atura
l R
esourc
es
Appro
pri
atio
ns
Subco
mm
itte
e
Hou
se A
naly
st:-
Cal
eb H
elpli
ng
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
19
Lin
e It
em
No
. B
ud
get
Enti
ty /
Fu
nd
/ A
pp
rop
riat
ion C
atego
ry
Tit
le
CF
RE
QU
ES
TE
D B
Y
AG
EN
CY
R
EC
OM
ME
ND
ED
BY
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
EN
VIR
ON
ME
NT
AL
PR
OT
EC
TIO
N
P
rogra
m:
Wat
er P
oli
cy A
nd
Eco
syst
em
s
Res
tora
tio
n
W
ater
Po
licy
And
Eco
syst
em
s R
esto
rati
on
15
95
Aid
To
Lo
cal
Go
ver
nm
ents
G
rants
And
Aid
s -
Wat
er M
anag
em
ent
Dis
tric
ts -
Wet
land
s P
rote
ctio
n
F
rom
Wat
er M
anag
em
ent
Lan
ds
Tru
st F
und
2
,76
9,5
25
2,7
69,5
25
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
20
Fis
h a
nd
Wil
dli
fe C
on
serv
ati
on
Co
mm
issi
on
E
OG
Nu
mb
er:
B2014
-0078
Pro
ble
m S
tate
men
t:
The
Fis
h a
nd W
ildli
fe C
onse
rvat
ion C
om
mis
sion (
FW
C)
oper
ated
the
Ever
gla
des
Youth
Cam
p i
n w
este
rn P
alm
Bea
ch C
ou
nty
and
pro
vid
ed y
outh
conse
rvat
ion p
rogra
ms
from
1975 u
nti
l 2004 w
hen
FW
C o
uts
ourc
ed o
per
atio
ns
of
the
sum
mer
cam
p,
asso
ciat
ed
faci
liti
es, an
d e
ven
ts t
o F
lori
da
Atl
anti
c U
niv
ersi
ty (
FA
U).
F
AU
rec
entl
y n
oti
fied
FW
C o
f th
eir
inte
nt
to t
erm
inat
e th
e co
ntr
act
for
cam
p o
per
atio
ns
beg
innin
g i
n s
pri
ng o
f 2014.
The
Leg
isla
ture
appro
pri
ated
$629,8
70 f
rom
the
Gen
eral
Rev
enue
Fund t
o t
he
Gra
nts
and A
ids
- E
ver
gla
des
Youth
Conse
rvat
ion
Cam
p a
ppro
pri
atio
n c
ateg
ory
. H
ow
ever
, F
WC
nee
ds
the
appro
pri
atio
n i
n t
he
Fis
h a
nd W
ildli
fe C
onse
rvat
ion C
om
mis
sion Y
outh
Hunti
ng a
nd F
ishin
g P
rogra
ms
appro
pri
atio
n c
ateg
ory
to a
llow
FW
C t
o t
ake
bac
k t
he
op
erat
ions
of
the
Everg
lad
es Y
outh
Cam
p.
Agen
cy R
equ
est:
T
he
Fis
h a
nd W
ildli
fe C
onse
rvat
ion C
om
mis
sion r
eques
ts t
he
tran
sfer
of
$6
29,8
70 f
rom
the
Gen
eral
Rev
enue
Fund f
rom
the
Gra
nts
&
Aid
s -
Ever
gla
des
Youth
Cam
p a
ppro
pri
atio
n c
ateg
ory
to t
he
Fis
h a
nd W
ildli
fe C
onse
rvat
ion C
om
mis
sion Y
outh
Hunti
ng a
nd F
ishin
g
Pro
gra
ms
appro
pri
atio
n c
ateg
ory
to r
eturn
th
e oper
atio
ns
of
the
Ever
gla
des
Youth
Cam
p f
rom
FA
U t
o F
WC
.
Gove
rnor'
s R
ecom
men
dati
on
: R
ecom
men
d a
ppro
val
for
the
tran
sfer
of
Gen
eral
Rev
enue
in t
he
amount
of
$629,8
70 f
rom
spec
ial
cate
gory
Gra
nts
and A
id -
Ever
gla
des
Youth
Cam
p t
o s
pec
ial
cate
go
ry Y
outh
Hunti
ng a
nd F
ishin
g P
rogra
ms
to s
upport
the
oper
atio
ns
of
the
Ev
ergla
des
Youth
Conse
rvat
ion C
amp.
Sen
ate
Com
mit
tee:
-Appro
pri
atio
ns
Subco
mm
itte
e on G
ener
al
Gover
nm
ent
Sen
ate
An
aly
st:-
Jam
ie D
eLo
ach
Hou
se C
om
mit
tee:
-Agri
cult
ure
& N
atura
l R
esourc
es
Appro
pri
atio
ns
Subco
mm
itte
e
Hou
se A
naly
st:-
Ste
phan
ie M
asse
ngal
e
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
21
Lin
e It
em
No
. B
ud
get
Enti
ty /
Fu
nd
/ A
pp
rop
riat
ion C
atego
ry
Tit
le
CF
RE
QU
ES
TE
D B
Y
AG
EN
CY
R
EC
OM
ME
ND
ED
BY
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
FIS
H A
ND
WIL
DL
IFE
CO
NS
ER
VA
TIO
N
CO
MM
ISS
ION
P
rogra
m:
Fre
shw
ate
r F
isher
ies
F
resh
wate
r F
isher
ies
Manag
em
ent
N/A
S
pec
ial
Cat
ego
ries
F
ish A
nd
Wil
dli
fe C
on
serv
atio
n C
om
mis
sio
n
Yo
uth
Hu
nti
ng A
nd
Fis
hin
g P
rogra
ms
F
rom
Gen
eral
Rev
en
ue
Fu
nd
6
29
,87
0
62
9,8
70
17
98
A
Sp
ecia
l C
atego
ries
G
rants
And
Aid
s -
Ever
gla
des
Yo
uth
Co
nse
rvat
ion C
am
p
F
rom
Gen
eral
Rev
en
ue
Fu
nd
(6
29
,87
0)
(62
9,8
70)
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
22
Dep
art
men
t of
Tra
nsp
ort
ati
on
E
OG
Nu
mb
er:
W2014
-0024
Pro
ble
m S
tate
men
t:
Sec
tion 3
39.1
35(6
)(c)
, F
.S., a
uth
ori
zes
the
Dep
artm
ent
of
Tra
nsp
ort
atio
n t
o r
oll
forw
ard b
ud
get
auth
ori
ty i
nto
the
nex
t fi
scal
yea
r fo
r
rela
ted p
roje
ct p
has
es i
n t
he
Adopte
d W
ork
Pro
gra
m t
hat
are
not
cert
ifie
d f
orw
ard o
n J
une
30. T
his
uniq
ue
pro
vis
ion a
llow
s th
e
Dep
artm
ent
to r
oll
forw
ard p
roje
cts
and a
ssoci
ated
spen
din
g a
uth
ori
ty f
rom
the
pre
vio
us
yea
rs i
nto
the
curr
ent
yea
r so
pro
ject
phas
es
whic
h h
ave
not
yet
bee
n c
om
mit
ted, ca
n b
e le
t to
contr
act
wit
h m
inim
al d
elay
. U
nan
tici
pat
ed d
elays
due
to e
nvir
on
men
tal
issu
es,
per
mit
ting p
roble
ms,
fed
eral
req
uir
emen
ts, lo
cal
gover
nm
ent
coord
inat
ion, le
gal
iss
ues
, bid
pro
test
s, a
nd o
ther
s ca
n o
ccu
r du
ring t
he
yea
r. W
ithout
this
sta
tuto
ry p
rovis
ion,
pro
ject
s or
pro
ject
phas
es w
ould
be
del
eted
fro
m t
he
pro
gra
m a
nd r
eques
ted i
n t
he
nex
t budget
cycl
e, r
esult
ing i
n d
elays
of
a yea
r or
more
.
The
Roll
Forw
ard p
roce
ss i
s ver
y s
imil
ar t
o t
he
cert
ifie
d f
orw
ard p
roce
ss p
rovid
ed i
n C
hap
ter
216, F
.S., w
ith t
he
exce
pti
on t
hat
it
moves
the
budget
for
the
pro
ject
phas
e fr
om
one
yea
r to
the
nex
t ev
en t
hou
gh t
he
contr
actu
al c
om
mit
men
t has
not
bee
n m
ade.
R
oll
Forw
ard n
eith
er r
esult
s in
an
y n
ew p
roje
cts
or
chan
ges
to p
revio
usl
y f
und
ed p
roje
cts,
no
r do
es i
t al
low
the
Dep
artm
ent
to i
ncre
ase
its
budget
abov
e w
hat
was
pre
vio
usl
y a
pp
ropri
ated
. T
he
amount
of
pri
or
yea
r b
udget
is
nev
er e
xce
eded
duri
ng t
he
Roll
Forw
ard p
roce
ss.
Som
e of
the
maj
or
amou
nts
and c
ateg
ori
es i
mpac
ted a
re:
$263.1
mil
lion f
or
Rig
ht
of
Way;
$471.6
mil
lion f
or
Intr
asta
te, A
rter
ial
Hig
hw
ay C
onst
ruct
ion, an
d o
ther
ass
oci
ated
insp
ecti
on b
udget
; $162.3
mil
lion f
or
Publi
c T
ransp
ort
atio
n;
$48.1
mil
lion f
or
Res
urf
acin
g;
$132.4
mil
lion f
or
Pre
lim
inar
y E
ngin
eeri
ng C
onsu
ltan
ts, an
d T
raff
ic E
ngin
eeri
ng C
onsu
ltan
ts;
$63.7
mil
lion f
or
Bri
dge
Const
ruct
ion a
nd I
nsp
ecti
on;
$33.7
mil
lion f
or
Eco
nom
ic D
evel
opm
ent
- R
oad
Fund;
$4.7
mil
lion f
or
Mai
nte
nan
ce C
ontr
acts
and
Hig
hw
ay B
eauti
fica
tion;
$13.6
mil
lion f
or
cate
gori
es s
uch
as
Pla
nnin
g G
rants
, C
ounty
Tra
nsp
ort
atio
n P
rogra
ms,
Saf
ety G
rants
and
Loca
l G
over
nm
ent
Rei
mburs
emen
t; a
nd $
3.4
mil
lion f
or
Toll
/Turn
pik
e S
yst
ems
Equip
men
t an
d T
oll
Oper
atio
n C
ontr
acts
.
Agen
cy R
equ
est:
T
he
Dep
artm
ent
requ
ests
$1,1
96,3
83,1
82 o
f ad
dit
ional
budget
auth
ori
ty i
n s
ever
al a
ppro
pri
atio
n c
ateg
ori
es f
or
Work
Pro
gra
m p
has
es
in t
he
Fis
cal
Yea
r 2013
-14 A
dopte
d W
ork
Pro
gra
m w
hic
h q
ual
ify f
or
roll
forw
ard p
urs
uan
t to
sec
tio
n 3
39.1
35(6
)(c)
, F
.S. T
his
incl
udes
$501,1
70 f
or
the
Turn
pik
e R
enew
al a
nd R
epla
cem
ent
Tru
st F
und;
$85,1
87,4
66 f
or
the
Turn
pik
e G
ener
al R
eser
ve
Tru
st F
un
d;
$1,0
78,4
55,0
85 f
or
the
Sta
te T
ransp
ort
atio
n T
rust
Fund;
and $
32,2
39,4
61 f
or
the
Rig
ht
of
Way A
cquis
itio
n B
ridge
Co
nst
ruct
ion T
rust
Fund.
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
23
Gove
rnor'
s R
ecom
men
dati
on
: R
ecom
men
d a
ppro
val
to i
ncr
ease
fix
ed c
apit
al b
udget
auth
ori
ty b
y $
1,1
96,3
83,1
82 i
n v
ario
us
trust
funds
incl
ude
$501,1
70 i
n t
he
Turn
pik
e R
enew
al a
nd R
epla
cem
ent
Tru
st F
und;
$85,1
87,4
66 i
n t
he
Turn
pik
e G
ener
al R
eser
ve
Tru
st F
und;
$1,0
78,4
55,0
85 i
n t
he
Sta
te T
ransp
ort
atio
n T
rust
Fund;
and $
32,2
39,4
61 i
n t
he
Rig
ht
of
Way
Acq
uis
itio
n B
ridge
Const
ruct
ion T
rust
Fund)
wit
hin
var
ious
appro
pri
atio
n c
ateg
ori
es f
or
Work
Pro
gra
m p
has
es i
n t
he
Fis
cal
Yea
r 2013
-14 A
dopte
d W
ork
Pro
gra
m w
hic
h w
ere
not
cert
ifie
d
forw
ard b
ut
qual
ify f
or
roll
forw
ard p
urs
uan
t to
sec
tion 3
39.1
35(6
)(c)
, F
.S..
Sen
ate
Com
mit
tee:
-Appro
pri
atio
ns
Subco
mm
itte
e on
Tra
nsp
ort
atio
n, T
ouri
sm,
and E
conom
ic D
evel
op
men
t
Sen
ate
An
aly
st:-
Suzi
e C
arey
Hou
se C
om
mit
tee:
-Tra
nsp
ort
atio
n &
Eco
nom
ic D
evel
opm
ent
Appro
pri
atio
ns
Subco
mm
itte
e
Hou
se A
naly
st:-
Gre
g D
avis
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
24
Lin
e It
em
No
. B
ud
get
Enti
ty /
Fu
nd
/ A
pp
rop
riat
ion C
atego
ry
Tit
le
CF
RE
QU
ES
TE
D B
Y
AG
EN
CY
R
EC
OM
ME
ND
ED
BY
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
TR
AN
SP
OR
TA
TIO
N
T
ransp
ort
atio
n S
yst
em
s D
evel
op
ment
P
rogra
m:
Tra
nsp
ort
atio
n S
yst
em
s D
evel
op
ment
18
36
Fix
ed C
apit
al O
utl
ay
T
ransp
ort
atio
n P
lannin
g C
onsu
ltants
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
4
23
,42
9
42
3,4
29
18
37
Fix
ed C
apit
al O
utl
ay
A
via
tio
n D
evel
op
men
t/G
rants
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
1
,55
2,4
72
1,5
52,4
72
18
38
Fix
ed C
apit
al O
utl
ay
P
ub
lic
Tra
nsi
t D
evel
op
ment/
Gra
nts
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
2
9,3
20
,17
9
29
,320
,17
9
18
39
Fix
ed C
apit
al O
utl
ay
R
ight-
Of-
Way L
and
Acq
uis
itio
n
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
1
80
,80
2,8
73
18
0,8
02
,87
3
F
rom
Rig
ht-
Of-
Way A
cquis
itio
n A
nd
Bri
dge
Co
nst
ruct
ion T
rust
Fu
nd
2
7,9
72
,31
0
27
,972
,31
0
18
44
Fix
ed C
apit
al O
utl
ay
R
ail
Devel
op
ment/
Gra
nts
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
25
Lin
e It
em
No
. B
ud
get
Enti
ty /
Fu
nd
/ A
pp
rop
riat
ion C
atego
ry
Tit
le
CF
RE
QU
ES
TE
D B
Y
AG
EN
CY
R
EC
OM
ME
ND
ED
BY
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
1
4,9
52
,55
6
14
,952
,55
6
18
45
Fix
ed C
apit
al O
utl
ay
In
term
od
al D
evel
op
men
t/G
rants
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
5
,74
3,4
28
5,7
43,4
28
18
46
Fix
ed C
apit
al O
utl
ay
P
reli
min
ary E
ngin
eeri
ng C
on
sult
ants
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
1
15
,98
1,0
86
11
5,9
81
,08
6
N
/A
Fro
m R
ight-
Of-
Way A
cquis
itio
n A
nd
Bri
dge
Co
nst
ruct
ion T
rust
Fu
nd
3
0,0
00
30
,000
18
47
Fix
ed C
apit
al O
utl
ay
R
ight-
Of-
Way S
up
po
rt
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
4
3,4
51
,42
4
43
,451
,42
4
F
rom
Rig
ht-
Of-
Way A
cquis
itio
n A
nd
Bri
dge
Co
nst
ruct
ion T
rust
Fu
nd
2
,26
0,5
71
2,2
60,5
71
18
48
Fix
ed C
apit
al O
utl
ay
T
ransp
ort
atio
n P
lannin
g G
rants
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
1
,59
4,1
85
1,5
94,1
85
F
lori
da
Rai
l E
nte
rpri
se
18
56
Fix
ed C
apit
al O
utl
ay
P
ub
lic
Tra
nsi
t D
evel
op
ment/
Gra
nts
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
7
4,1
35
,40
1
74
,135
,40
1
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
26
Lin
e It
em
No
. B
ud
get
Enti
ty /
Fu
nd
/ A
pp
rop
riat
ion C
atego
ry
Tit
le
CF
RE
QU
ES
TE
D B
Y
AG
EN
CY
R
EC
OM
ME
ND
ED
BY
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
18
57
Fix
ed C
apit
al O
utl
ay
R
ail
Devel
op
ment/
Gra
nts
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
2
7,6
91
,37
7
27
,691
,37
7
18
58
Fix
ed C
apit
al O
utl
ay
In
term
od
al D
evel
op
men
t/G
rants
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
8
,90
5,2
58
8,9
05,2
58
T
ransp
ort
atio
n S
yst
em
s O
per
ati
ons
P
rogra
m:
Hig
hw
ay O
per
atio
ns
18
76
Fix
ed C
apit
al O
utl
ay
S
mal
l C
ou
nty
Ou
trea
ch P
rogra
m (
Sco
p)
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
3
04
,99
6
30
4,9
96
N/A
F
ixed
Cap
ital
Outl
ay
G
rants
And
Aid
s -
Maj
or
Dis
ast
ers
20
12
-
Dep
artm
ent
Of
Tra
nsp
ort
atio
n W
ork
Pro
gra
m
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
1
,19
8,3
15
1,1
98,3
15
18
77
Fix
ed C
apit
al O
utl
ay
C
ou
nty
Tra
nsp
ort
atio
n P
rogra
ms
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
1
0,0
69
,85
5
10
,069
,85
5
18
78
Fix
ed C
apit
al O
utl
ay
B
ond
Guar
ante
e
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
1
,14
8,7
27
1,1
48,7
27
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
27
Lin
e It
em
No
. B
ud
get
Enti
ty /
Fu
nd
/ A
pp
rop
riat
ion C
atego
ry
Tit
le
CF
RE
QU
ES
TE
D B
Y
AG
EN
CY
R
EC
OM
ME
ND
ED
BY
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
18
79
Fix
ed C
apit
al O
utl
ay
T
ransp
ort
atio
n H
igh
way M
ain
tenan
ce C
ontr
acts
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
2
,89
9,7
15
2,8
99,7
15
18
80
Fix
ed C
apit
al O
utl
ay
In
tras
tate
Hig
hw
ay C
on
stru
ctio
n
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
3
08
,36
8,3
23
30
8,3
68
,32
3
18
81
Fix
ed C
apit
al O
utl
ay
A
rter
ial
Hig
hw
ay C
on
stru
ctio
n
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
2
6,3
89
,83
3
26
,389
,83
3
18
82
Fix
ed C
apit
al O
utl
ay
C
onst
ruct
ion I
nsp
ecti
on C
on
sult
ants
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
6
4,0
90
,99
3
64
,090
,99
3
18
84
Fix
ed C
apit
al O
utl
ay
H
igh
way S
afety
Co
nst
ruct
ion/G
rants
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
1
1,1
54
,95
9
11
,154
,95
9
18
85
Fix
ed C
apit
al O
utl
ay
R
esurf
acin
g
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
4
8,1
46
,38
5
48
,146
,38
5
18
86
Fix
ed C
apit
al O
utl
ay
B
rid
ge
Co
nst
ruct
ion
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
28
Lin
e It
em
No
. B
ud
get
Enti
ty /
Fu
nd
/ A
pp
rop
riat
ion C
atego
ry
Tit
le
CF
RE
QU
ES
TE
D B
Y
AG
EN
CY
R
EC
OM
ME
ND
ED
BY
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
6
0,2
21
,91
6
60
,221
,91
6
F
rom
Rig
ht-
Of-
Way A
cquis
itio
n A
nd
Bri
dge
Co
nst
ruct
ion T
rust
Fu
nd
1
,97
6,5
80
1,9
76,5
80
18
88
Fix
ed C
apit
al O
utl
ay
H
igh
way B
eauti
fica
tio
n G
rants
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
6
31
,68
9
63
1,6
89
18
89
Fix
ed C
apit
al O
utl
ay
M
ater
ials
And
Res
earc
h
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
4
1,7
05
41
,705
18
90
Fix
ed C
apit
al O
utl
ay
B
rid
ge
Insp
ecti
on
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
1
,49
6,2
05
1,4
96,2
05
18
91
Fix
ed C
apit
al O
utl
ay
E
cono
mic
Devel
op
ment
Tra
nsp
ort
atio
n P
roje
cts
- R
oad
Fu
nd
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
3
3,7
10
,22
7
33
,710
,22
7
18
92
Fix
ed C
apit
al O
utl
ay
T
raff
ic E
ng
inee
ring C
on
sult
ants
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
3
,33
1,3
91
3,3
31,3
91
F
lori
da'
s T
urn
pik
e S
yst
em
s
F
lori
da'
s T
urn
pik
e E
nte
rpri
se
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
29
Lin
e It
em
No
. B
ud
get
Enti
ty /
Fu
nd
/ A
pp
rop
riat
ion C
atego
ry
Tit
le
CF
RE
QU
ES
TE
D B
Y
AG
EN
CY
R
EC
OM
ME
ND
ED
BY
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
19
34
Fix
ed C
apit
al O
utl
ay
In
tras
tate
Hig
hw
ay C
on
stru
ctio
n
F
rom
Turn
pik
e R
enew
al A
nd
Rep
lace
ment
Tru
st
Fu
nd
2
48
,17
0
24
8,1
70
F
rom
Turn
pik
e G
ener
al R
eser
ve
Tru
st F
und
5
4,4
92
,36
4
54
,492
,36
4
N
/A
Fro
m S
tate
Tra
nsp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
2
85
,00
0
28
5,0
00
19
35
Fix
ed C
apit
al O
utl
ay
C
onst
ruct
ion I
nsp
ecti
on C
on
sult
ants
F
rom
Turn
pik
e G
ener
al R
eser
ve
Tru
st F
und
6
,50
7,5
25
6,5
07,5
25
N
/A
Fro
m S
tate
Tra
nsp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
7
0,0
00
70
,000
19
36
Fix
ed C
apit
al O
utl
ay
R
ight-
Of-
Way L
and
Acq
uis
itio
n
F
rom
Turn
pik
e G
ener
al R
eser
ve
Tru
st F
und
8
,09
9,9
99
8,0
99,9
99
19
37
Fix
ed C
apit
al O
utl
ay
R
esurf
acin
g
F
rom
Turn
pik
e R
enew
al A
nd
Rep
lace
ment
Tru
st
Fu
nd
2
,00
0
2,0
00
19
38
Fix
ed C
apit
al O
utl
ay
B
rid
ge
Co
nst
ruct
ion
F
rom
Turn
pik
e R
enew
al A
nd
Rep
lace
ment
Tru
st
Fu
nd
1
,00
0
1,0
00
N
/A
Fro
m T
urn
pik
e G
ener
al R
eser
ve
Tru
st F
und
1
,00
0
1,0
00
19
39
Fix
ed C
apit
al O
utl
ay
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
30
Lin
e It
em
No
. B
ud
get
Enti
ty /
Fu
nd
/ A
pp
rop
riat
ion C
atego
ry
Tit
le
CF
RE
QU
ES
TE
D B
Y
AG
EN
CY
R
EC
OM
ME
ND
ED
BY
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
P
reli
min
ary E
ngin
eeri
ng C
on
sult
ants
F
rom
Turn
pik
e R
enew
al A
nd
Rep
lace
ment
Tru
st
Fu
nd
2
50
,00
0
25
0,0
00
F
rom
Turn
pik
e G
ener
al R
eser
ve
Tru
st F
und
1
2,4
39
,04
3
12
,439
,04
3
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
3
21
,63
2
32
1,6
32
19
40
Fix
ed C
apit
al O
utl
ay
R
ight-
Of-
Way S
up
po
rt
F
rom
Turn
pik
e G
ener
al R
eser
ve
Tru
st F
und
4
91
,65
4
49
1,6
54
19
42
Fix
ed C
apit
al O
utl
ay
T
oll
Op
erat
ion C
ontr
acts
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
1
,00
0
1,0
00
19
43
Fix
ed C
apit
al O
utl
ay
T
urn
pik
e S
yst
em
Eq
uip
ment
And
Dev
elo
pm
ent
F
rom
Turn
pik
e G
ener
al R
eser
ve
Tru
st F
und
3
,15
5,8
81
3,1
55,8
81
19
44
Fix
ed C
apit
al O
utl
ay
T
oll
s S
yst
em
Eq
uip
ment
And
Dev
elo
pm
ent
F
rom
Sta
te T
ransp
ort
atio
n (
Pri
mar
y)
Tru
st F
und
1
8,5
51
18
,551
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
31
Ju
stic
e A
dm
inis
trati
on
E
OG
Nu
mb
er:
B2014
-0054
Pro
ble
m S
tate
men
t:
The
2013 L
egis
latu
re a
ppro
pri
ated
$200,0
00 i
n t
he
Sal
arie
s an
d B
enef
its
cate
gory
to t
he
Cap
ital
Coll
ater
al R
egio
nal
Counse
ls
(CC
RC
s) i
n t
he
Mid
dle
($100,0
00)
and S
outh
ern (
$100,0
00)
Reg
ions,
but
wit
hout
sala
ry r
ate.
T
he
his
tori
cal
spli
t of
funds
bet
wee
n
the
two r
egio
ns
has
bee
n w
eighte
d w
ith
the
Mid
dle
Reg
ion r
ecei
vin
g 5
4%
and t
he
South
ern R
egio
n r
ecei
vin
g 4
6%
of
appro
pri
ated
funds
due
to t
he
Mid
dle
Reg
ion r
ecei
vin
g a
hig
her
per
centa
ge
of
case
s. W
ork
load
has
incr
ease
d i
n t
he
Mid
dle
Reg
ion w
hic
h r
equ
ires
a
real
ignm
ent
of
the
$200,0
00 a
ppro
pri
atio
n (
58%
for
the
Mid
dle
Reg
ion a
nd 4
2%
for
the
South
ern R
egio
n).
In
addit
ion, th
e C
CR
Cs
reques
t sa
lary
rat
e to
sup
port
the
Sal
arie
s an
d B
enef
its
appro
pri
atio
n.
Agen
cy R
equ
est:
T
he
Cap
ital
Coll
ater
al R
egio
nal
Counse
ls r
eques
t a
tran
sfer
of
$16,0
00 f
rom
the
Sal
arie
s an
d B
enef
its
cate
go
ry f
rom
the
Gen
eral
Rev
enue
Fund i
n t
he
South
ern R
egio
n t
o t
he
Mid
dle
Reg
ion t
o r
eali
gn a
ppro
pri
atio
ns
bas
ed o
n w
ork
load
. A
ddit
ional
ly, th
e C
CR
Cs
are
reques
tin
g s
alar
y r
ate
of
155,5
80 (
90,2
36 f
or
the
Mid
dle
Reg
ion a
nd 6
5,3
44 f
or
the
South
ern R
egio
n)
to s
upport
the
$200
,00
0
appro
pri
ated
in F
isca
l Y
ear
2013
-2014.
Gove
rnor'
s R
ecom
men
dati
on
: R
ecom
men
d a
ppro
val
of
the
tran
sfer
of
$16,0
00 i
n G
ener
al R
even
ue
from
the
Cap
ital
Coll
ater
al R
egio
nal
Counse
l, S
outh
ern R
egio
n
to t
he
Cap
ital
Coll
ater
al R
egio
nal
Cou
nse
l, M
iddle
Reg
ion a
nd a
ddit
ional
sal
ary r
ate
of
90,2
36 f
or
the
Cap
ital
Coll
ater
al R
egio
nal
Counse
l, M
iddle
Reg
ion a
nd 6
5,3
44 f
or
the
Cap
ital
Coll
ater
al R
egio
nal
Co
unse
l, S
outh
ern R
egio
n f
or
the
Cap
ital
Coll
ater
al C
ase
Sta
tus
work
load
.
Sen
ate
Com
mit
tee:
-Appro
pri
atio
ns
Subco
mm
itte
e on C
rim
inal
and C
ivil
Ju
stic
e
Sen
ate
An
aly
st:-
Mar
ti H
arknes
s
Hou
se C
om
mit
tee:
-Just
ice
Appro
pri
atio
ns
Subco
mm
itte
e
Hou
se A
naly
st:-
Sar
ah T
om
s
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
32
Lin
e It
em
No
. B
ud
get
Enti
ty /
Fu
nd
/ A
pp
rop
riat
ion C
atego
ry
Tit
le
CF
RE
QU
ES
TE
D B
Y
AG
EN
CY
R
EC
OM
ME
ND
ED
BY
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
JU
ST
ICE
AD
MIN
IST
RA
TIO
N
P
rogra
m:
Mid
dle
Regio
nal
Co
un
sel
P
rovid
e S
tate
Req
uir
ed P
ost
Co
nvic
tio
n L
egal
Rep
rese
nta
tio
n T
o D
eath
-Ro
w I
nm
ates
S
ala
ry R
ate
90
,236
90
,236
P
osi
tio
ns
10
27
Sal
arie
s A
nd
Ben
efit
s
F
rom
Gen
eral
Rev
en
ue
Fu
nd
1
6,0
00
16
,000
P
rogra
m:
So
uth
ern R
egio
nal
Co
unse
l
P
rovid
e S
tate
Req
uir
ed P
ost
Co
nvic
tio
n L
egal
Rep
rese
nta
tio
n T
o D
eath
-Ro
w I
nm
ates
S
ala
ry R
ate
65
,344
65
,344
P
osi
tio
ns
10
33
Sal
arie
s A
nd
Ben
efit
s
1
03
3
Fro
m G
ener
al R
even
ue
Fu
nd
(1
6,0
00
) (1
6,0
00
)
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
33
Ju
stic
e A
dm
inis
trati
on
E
OG
Nu
mb
er:
B2014
-0090
Pro
ble
m S
tate
men
t:
The
Fis
cal
Yea
r 2013
-14 G
ener
al A
ppro
pri
atio
ns
Act
appro
pri
ated
$250,0
00 i
n t
he
Gra
nts
and A
ids-
Contr
acte
d S
ervic
es c
ateg
ory
wit
hin
the
Just
ice
Adm
inis
trat
ive
Com
mis
sion's
budget
enti
ty t
o b
e tr
ansf
erre
d t
o a
ny P
ubli
c D
efen
der
's o
ffic
e th
at h
as b
een a
ppoin
ted
to a
cap
ital
cle
men
cy c
ase.
T
he
Flo
rida
Publi
c D
efen
der
Ass
oci
atio
n h
as a
dopte
d a
res
olu
tion s
tati
ng t
hat
the
Publi
c D
efen
der
's O
ffic
e
for
the
Ten
th J
udic
ial
Cir
cuit
(P
D -
10)
has
agre
ed t
o a
ccep
t al
l cl
emen
cy a
ppoin
tmen
ts. T
he
Just
ice
Adm
inis
trat
ive
Com
mis
sion
reques
ts $
200,0
00 b
e tr
ansf
erre
d t
o P
D-
10 t
o h
andle
appoin
tmen
ts t
o c
apit
al c
lem
ency c
ases
. W
ithout
this
tra
nsf
er, P
D-1
0 h
as
insu
ffic
ient
funds
to b
e ab
le t
o a
ccom
pli
sh t
his
funct
ion. P
D-1
0 w
ould
hav
e in
suff
icie
nt
vac
ant
Full
-Tim
e E
quiv
alen
t (F
TE
) an
d s
alar
y
rate
to u
tili
ze t
he
$200,0
00 i
n t
he
Sal
arie
s an
d B
enef
its
cate
gory
for
capit
al c
lem
ency c
ases
.
Agen
cy R
equ
est:
T
he
Just
ice
Adm
inis
trat
ive
Com
mis
sion r
eques
ts t
o t
ransf
er $
200,0
00 f
rom
the
Gra
nts
and A
ids-
Contr
acte
d S
ervic
es c
ateg
ory
fro
m
the
Gen
eral
Rev
enu
e F
un
d t
o t
he
Sal
arie
s an
d B
enef
its
cate
gory
in P
D-1
0 t
o h
andle
cap
ital
cle
men
cy c
ases
.
Gove
rnor'
s R
ecom
men
dati
on
: R
ecom
men
d t
ransf
er o
f $
200,0
00 i
n G
ener
al R
even
ue
from
the
Just
ice
Adm
inis
trat
ive
Com
mis
sion's
Gra
nts
and A
ids
- C
ontr
acte
d
Ser
vic
es c
ateg
ory
to t
he
Publi
c D
efen
der
's O
ffic
e, 1
0th
Judic
ial
Cir
cuit
, S
alar
ies
and B
enef
its
cate
go
ry t
o h
andle
appoin
tmen
ts t
o
capit
al c
lem
ency c
ases
when
a p
ubli
c d
efen
der
's o
ffic
e is
appoin
ted.
Sen
ate
Com
mit
tee:
-Appro
pri
atio
ns
Subco
mm
itte
e on C
rim
inal
and C
ivil
Ju
stic
e
Sen
ate
An
aly
st:-
Mar
ti H
arknes
s
Hou
se C
om
mit
tee:
-Just
ice
Appro
pri
atio
ns
Subco
mm
itte
e
Hou
se A
naly
st:-
Sar
ah T
om
s
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
34
Lin
e It
em
No
. B
ud
get
Enti
ty /
Fu
nd
/ A
pp
rop
riat
ion C
atego
ry
Tit
le
CF
RE
QU
ES
TE
D B
Y
AG
EN
CY
R
EC
OM
ME
ND
ED
BY
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
JU
ST
ICE
AD
MIN
IST
RA
TIO
N
P
rogra
m:
Just
ice
Ad
min
istr
ativ
e C
om
mis
sio
n
E
xec
uti
ve
Dir
ecti
on A
nd
Sup
po
rt S
ervic
es
74
4A
S
pec
ial
Cat
ego
ries
G
rants
And
Aid
s -
Co
ntr
acte
d S
ervic
es
F
rom
Gen
eral
Rev
en
ue
Fu
nd
(2
00
,00
0)
(20
0,0
00)
P
ub
lic
Def
end
ers
P
rogra
m:
Pub
lic
Defe
nd
ers
- T
enth
Jud
icia
l
Cir
cuit
95
2
Sal
arie
s A
nd
Ben
efit
s
F
rom
Gen
eral
Rev
en
ue
Fu
nd
2
00
,00
0
20
0,0
00
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
35
Sta
te C
ou
rt S
yst
em
E
OG
Nu
mb
er:
B2014
-0116
Pro
ble
m S
tate
men
t:
In F
ebru
ary 2
012, a
join
t fe
der
al-s
tate
set
tlem
ent
was
rea
ched
wit
h t
he
cou
ntr
y's
fiv
e la
rges
t m
ort
gag
e se
rvic
es.
In J
anuar
y 2
013, th
e
Leg
isla
ture
, in
par
tner
ship
wit
h t
he
Off
ice
of
the
Att
orn
ey G
ener
al, pro
vid
ed $
4,9
93,5
00 t
o t
he
Sta
te C
ourt
Syst
em f
or
court
init
iati
ves
to e
ase
the
fore
closu
re b
acklo
g. D
ue
to t
he
tim
e fr
ame
of
the
rece
ipt
of
thes
e fu
nds,
the
Sta
te C
ourt
Syst
em h
as u
nsp
ent
fund
s
rem
ainin
g a
nd r
eques
ts s
uff
icie
nt
bud
get
auth
ori
ty f
or
FY
2013
-14 t
o c
onti
nue
the
imple
men
tati
on p
lans
to r
educe
th
e fo
recl
osu
re
bac
klo
g i
n t
he
court
syst
em.
The
funds
wil
l be
use
d t
o p
rovid
e te
chnolo
gy s
olu
tions
that
wil
l im
pro
ve
the
flow
of
fore
closu
re c
ases
thro
ughout
the
judic
ial
pro
cess
.
The
enhan
ced t
echnolo
gy w
ill
enab
le j
udges
and s
taff
to u
se e
lect
ronic
do
cum
ents
when
dis
posi
ng o
f fo
recl
osu
re c
ases
, p
roduce
ord
ers
elec
tronic
ally
, pro
vid
e fo
r el
ectr
onic
cal
end
arin
g, se
rve
ord
ers
thro
ugh a
n e
lect
ronic
pro
cess
, an
d g
ener
ate
case
man
agem
ent
report
s.
Agen
cy R
equ
est:
T
he
Sta
te C
ourt
Syst
em r
eques
ts b
udget
auth
ori
ty o
f $2,1
93,6
25 i
n t
he
Oth
er D
ata
Pro
cess
ing
Ser
vic
es c
ateg
ory
, in
the
Sta
te C
ourt
s
Rev
enue
Tru
st F
und, w
ithin
the
Court
Oper
atio
ns
- C
ircu
it C
ourt
s budget
enti
ty t
o f
inis
h i
mple
men
ting t
he
enhan
ced t
echnolo
gy
solu
tions
that
wil
l im
pro
ve
the
flow
of
fore
closu
re c
ases
thro
ugh t
he
judic
ial
pro
cess
and
ex
ped
ite
outc
om
es.
Su
mm
ary
of
Ch
ief
Ju
stic
e's
Rec
om
men
dati
on
: R
ecom
men
d a
ppro
val
to i
ncr
ease
bud
get
auth
ori
ty i
n t
he
amount
of
$2,1
93,6
25 f
or
the
Oth
er D
ata
Pro
cess
ing S
ervic
es c
ateg
ory
in t
he
Sta
te C
ourt
s R
even
ue
Tru
st F
und, w
ithin
the
Court
Oper
atio
ns
- C
ircu
it C
ourt
s budget
enti
ty t
o u
tili
ze t
he
rem
ainin
g N
atio
nal
Mort
gag
e F
ore
closu
re S
ettl
emen
t fu
nds
rece
ived
in F
Y 2
012
-13.
Sen
ate
Com
mit
tee:
-Appro
pri
atio
ns
Subco
mm
itte
e on C
rim
inal
and C
ivil
Ju
stic
e
Sen
ate
An
aly
st:-
Mar
ti H
arknes
s
Hou
se C
om
mit
tee:
-Just
ice
Appro
pri
atio
ns
Subco
mm
itte
e
Hou
se A
naly
st:-
Sar
ah T
om
s
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
36
Lin
e It
em
No
. B
ud
get
Enti
ty /
Fu
nd
/ A
pp
rop
riat
ion C
atego
ry
Tit
le
CF
RE
QU
ES
TE
D B
Y
AG
EN
CY
R
EC
OM
ME
ND
ED
BY
CH
IEF
JU
ST
ICE
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
ST
AT
E C
OU
RT
SY
ST
EM
P
rogra
m:
Tri
al C
ourt
s
C
ourt
Op
erat
ions
- C
ircu
it C
ourt
s
N/A
D
ata
Pro
cess
ing S
ervic
es
O
ther
Dat
a P
roce
ssin
g S
erv
ices
F
rom
Sta
te C
ourt
s R
even
ue
Tru
st F
und
2
,19
3,6
25
2,1
93,6
25
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
37
Dep
art
men
t of
Ju
ven
ile
Ju
stic
e
EO
G N
um
ber:
B2014
-0098
Pro
ble
m S
tate
men
t:
The
Dep
artm
ent
of
Juven
ile
Just
ice
pro
ject
s a
subst
anti
al d
efic
it w
ithin
the
Juven
ile
Det
enti
on P
rogra
m d
ue
to a
rec
ent
court
dec
isio
n
regar
din
g t
he
shar
ed c
ou
nty
and s
tate
res
ponsi
bil
ity f
or
juv
enil
e det
enti
on.
The
June
2013 r
uli
ng i
ncr
ease
d t
he
dep
artm
ent’
s sh
ared
finan
cial
obli
gat
ion f
rom
25%
to 6
8%
, re
sult
ing i
n a
pro
ject
ed c
urr
ent
yea
r def
icit
of
$35.5
mil
lion.
To a
ddre
ss t
he
bud
get
short
fall
, th
e dep
artm
ent
has
dev
eloped
a s
pen
din
g p
lan t
o g
ener
ate
appro
xim
atel
y $
17.1
mil
lion o
f th
e $35.5
mil
lion t
hro
ugh M
ay 2
01
4. E
lem
ents
of
the
dep
artm
ent's
pro
pose
d p
lan t
o s
upport
juven
ile
det
enti
on s
ervic
es a
re a
s fo
llow
s:
1.
Req
ues
t th
e budget
rel
ease
of
the
enti
re G
ener
al R
even
ue
Fund a
ppro
pri
ated
in t
he
Det
enti
on C
ente
rs b
udget
enti
ty.
2.
Use
pro
ject
ed c
ash s
urp
luse
s in
the
Gra
nts
& D
onat
ion T
rust
Fund a
nd
Soci
al S
ervic
es B
lock
Gra
nt
Tru
st F
und.
3.
Del
ay t
he
imp
lem
enta
tion o
f co
ntr
acts
.
4.
Tem
pora
rily
ch
arge
Juven
ile
Det
enti
on P
rogra
m e
xpen
dit
ure
s to
the
Pro
bat
ion &
Com
munit
y C
orr
ecti
ons
and R
esid
enti
al
Corr
ecti
ons
Pro
gra
ms.
The
dep
artm
ent
real
izes
the
inte
nded
res
ult
s of
this
pro
pose
d p
lan w
ill
only
mat
eria
lize
if
a si
zeab
le c
ash b
alan
ce i
s bro
ught
forw
ard i
n
the
Shar
ed C
ou
nty
/Sta
te J
uven
ile
Det
enti
on T
rust
Fund a
fter
the
cert
ifie
d f
orw
ard p
erio
d f
or
FY
20
12
-13 e
nds
and i
f th
e non
-fis
call
y
const
rain
ed c
ounti
es c
onti
nue
to p
ay t
hei
r sh
are
of
the
join
t obli
gat
ion t
o f
inan
cial
ly s
upport
the
det
enti
on c
are
of
juv
enil
es.
In o
rder
to u
se p
ote
nti
al c
ash s
urp
luse
s fr
om
tru
st f
unds,
the
Dep
artm
ent
of
Juven
ile
Just
ice
reques
ts n
onre
curr
ing b
ud
get
au
thori
ty i
n
the
Sal
arie
s an
d B
enef
its
appro
pri
atio
n c
ateg
ory
sh
ould
the
funds
bec
om
e av
aila
ble
.
Agen
cy R
equ
est:
T
he
Dep
artm
ent
of
Juven
ile
Just
ice
reques
ts a
ddit
ional
Sal
arie
s an
d B
enef
its
nonre
curr
ing b
ud
get
au
thori
ty t
o o
ffse
t th
e bud
get
short
fall
as
foll
ow
s:
$4,4
00,0
00 i
n t
he
Det
enti
on C
ente
rs b
ud
get
enti
ty i
n t
he
Gra
nts
& D
onat
ion
Tru
st F
und
$2,2
00,0
00 i
n t
he
Com
munit
y S
uper
vis
ion b
udget
enti
ty i
n t
he
Soci
al S
ervic
es B
lock
Gra
nt
Tru
st F
und
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
38
$2,2
00,0
00 i
n t
he
Com
munit
y I
nte
rven
tion a
nd S
ervic
es b
ud
get
enti
ty i
n t
he
Soci
al S
ervic
es B
lock
Gra
nt
Tru
st F
und
Wit
hout
the
reques
ted b
udget
auth
ori
ty, th
e d
epar
tmen
t w
ill
be
unab
le t
o u
se i
ts a
vai
lable
fundin
g m
echan
ism
s to
ensu
re t
he
conti
nued
det
enti
on c
are
of
juven
iles
.
Gove
rnor'
s R
ecom
men
dati
on
: R
ecom
men
d p
rovid
ing $
4.4
mil
lion a
ddit
ional
Gra
nts
and D
onat
ions
Tru
st F
und b
ud
get
auth
ori
ty w
ithin
the
Juven
ile
Det
enti
on
Pro
gra
m a
nd $
4.4
mil
lion a
ddit
ional
Soci
al S
ervic
es B
lock
Gra
nt
Tru
st F
und b
udget
auth
ori
ty w
ithin
the
Pro
bat
ion/C
om
munit
y
Corr
ecti
ons
Pro
gra
m t
o a
llow
the
use
of
surp
lus
cash
for
expen
dit
ure
s to
en
sure
conti
nued
oper
atio
ns
of
the
Juven
ile
Det
enti
on
Pro
gra
m.
Sen
ate
Com
mit
tee:
-Appro
pri
atio
ns
Subco
mm
itte
e on C
rim
inal
and C
ivil
Ju
stic
e
Sen
ate
An
aly
st:-
Tim
Sad
ber
ry
Hou
se C
om
mit
tee:
-Just
ice
Appro
pri
atio
ns
Subco
mm
itte
e
Hou
se A
naly
st:-
Lore
tta
Jones
Dar
ity
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
39
Lin
e It
em
No
. B
ud
get
Enti
ty /
Fu
nd
/ A
pp
rop
riat
ion C
atego
ry
Tit
le
CF
RE
QU
ES
TE
D B
Y
AG
EN
CY
R
EC
OM
ME
ND
ED
BY
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
JU
VE
NIL
E J
US
TIC
E
P
rogra
m:
Juven
ile
Det
enti
on P
rogra
m
D
eten
tio
n C
ente
rs
10
74
Sal
arie
s A
nd
Ben
efit
s
F
rom
Gra
nts
And
Do
nat
ions
Tru
st F
und
4
,40
0,0
00
4,4
00,0
00
P
rogra
m:
Pro
bat
ion A
nd
Co
mm
unit
y C
orr
ecti
ons
Pro
gra
m
C
om
mu
nit
y S
up
ervis
ion
10
87
Sal
arie
s A
nd
Ben
efit
s
F
rom
So
cial
Ser
vic
es
Blo
ck G
rant
Tru
st F
und
2
,20
0,0
00
2,2
00,0
00
C
om
mu
nit
y I
nte
rventi
on
s A
nd
Ser
vic
es
10
98
Sal
arie
s A
nd
Ben
efit
s
F
rom
So
cial
Ser
vic
es
Blo
ck G
rant
Tru
st F
und
2
,20
0,0
00
2,2
00,0
00
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
40
Dep
art
men
t of
Law
En
forc
em
ent
EO
G N
um
ber:
B2014
-0111
Pro
ble
m S
tate
men
t:
The
Byrn
e/Ju
stic
e A
ssis
tance
Gra
nt
- A
mer
ican
Rec
over
y a
nd R
einves
tmen
t A
ct o
f 2009 (
AR
RA
) is
adm
inis
tere
d b
y t
he
Flo
rida
Dep
artm
ent
of
Law
Enfo
rcem
ent's
(FD
LE
) O
ffic
e of
Cri
min
al J
ust
ice
Gra
nts
(O
CJG
) an
d a
war
ded
to s
tate
and l
oca
l cr
imin
al j
ust
ice
enti
ties
. E
ach y
ear
FD
LE
has
est
imat
ed t
he
rem
ainin
g u
nex
pen
ded
am
oun
t to
rea
ppro
pri
ate
for
the
upco
min
g f
isca
l yea
r. D
ue
to t
he
tim
ing o
f w
hen
the
esti
mat
ed r
eappro
pri
atio
n a
mo
unt
is t
o b
e re
port
ed, w
hic
h t
ypic
ally
occ
urs
bef
ore
all
cer
tifi
ed f
orw
ard p
ayab
les
hav
e bee
n e
stab
lish
ed, it
is
dif
ficu
lt t
o e
stim
ate
pre
cise
ly t
he
final
am
ount
to b
e ex
pen
ded
in t
he
curr
ent
yea
r in
ord
er t
o d
eter
min
e th
e
exac
t bal
ance
to r
eappro
pri
ate
for
the
foll
ow
ing y
ear.
This
tim
ing o
ver
lap h
as r
esult
ed i
n a
bud
get
auth
ori
ty d
efic
it f
or
stat
e an
d l
oca
l
AR
RA
cat
egori
es.
The
Off
ice
of
the
Sta
te C
ourt
s A
dm
inis
trat
or
has
rec
entl
y d
eobli
gat
ed o
ver
$1,0
00,0
00 i
n A
RR
A f
undin
g o
rigin
ally
appro
pri
ated
for
dru
g c
ourt
s w
hic
h t
he
Sta
te C
ourt
s w
ould
not
be
able
to e
xpen
d b
y t
he
tim
e th
e gra
nt
expir
es.
FD
LE
req
ues
ts t
o r
eall
oca
te t
hes
e fu
nds
to b
e use
d t
o p
urc
has
e cr
itic
al l
ab e
quip
men
t. T
his
fundin
g w
ill
repla
ce n
ine
gas
chro
mat
ogra
ph/m
ass
spec
trom
eter
s an
d t
wo g
as
chro
mat
ogra
phs
whic
h a
re t
he
pri
mar
y i
nst
rum
ents
uti
lize
d t
o d
eter
min
e th
e id
enti
ty o
f pote
nti
al c
ontr
oll
ed s
ubst
ance
s, a
nd r
epla
ce
five
com
par
ison m
icro
scopes
whic
h a
re u
sed f
or
side-
by-s
ide
exam
inat
ion o
f bull
ets
and c
artr
idge
case
s. A
ll e
quip
men
t bei
ng r
epla
ced
are
nea
rin
g t
hei
r en
d-o
f-li
fe c
ycl
es. W
ithout
this
bu
dget
auth
ori
ty, th
e O
CJG
wil
l not
be
able
to d
isburs
e th
ese
funds
to s
tate
and l
oca
l
enti
ties
nor
wil
l F
DL
E b
e ab
le t
o u
tili
ze t
hes
e fu
nds
to r
epla
ce c
riti
cal
lab e
quip
men
t.
Agen
cy R
equ
est:
F
DL
E r
eques
ts a
ddit
ional
budget
auth
ori
ty i
n t
he
Fed
eral
Gra
nts
Tru
st F
un
d t
o d
istr
ibute
AR
RA
funds
to s
tate
and l
oca
l ag
enci
es a
nd
to r
epla
ce c
riti
cal
lab e
qu
ipm
ent.
The
reques
t is
$1
,407,1
62 i
n t
he
Byrn
e/Ju
stic
e A
ssis
tance
Gra
nt
- S
tate
AR
RA
cat
egory
, $
41,5
42 in
the
Gra
nts
and A
ids
- B
yrn
e/Ju
stic
e A
ssis
tance
Gra
nt
- L
oca
l A
RR
A c
ateg
ory
an
d $1,0
40,8
85 i
n t
he
Sta
te O
per
atio
ns
- A
RR
A
cate
gory
.
Gove
rnor'
s R
ecom
men
dati
on
: R
ecom
men
d p
rovid
ing $
2,4
89,5
89 i
n F
eder
al G
rants
Tru
st F
und a
uth
ori
ty t
o t
he
Flo
rid
a D
epar
tmen
t of
Law
Enfo
rcem
ent
for
the
dis
trib
uti
on o
f th
e bal
ance
of
fed
eral
gra
nt
funds
to l
oca
l an
d s
tate
agen
cies
and t
o u
se g
rant
funds
to r
epla
ce l
ab e
quip
men
t t
hat
is
reac
hin
g i
ts e
nd o
f li
fe c
ycl
e fo
r v
endor
support
.
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
41
Sen
ate
Com
mit
tee:
-Appro
pri
atio
ns
Subco
mm
itte
e on C
rim
inal
and C
ivil
Ju
stic
e
Sen
ate
An
aly
st:-
Tim
Sad
ber
ry
Hou
se C
om
mit
tee:
-Just
ice
Appro
pri
atio
ns
Subco
mm
itte
e
Hou
se A
naly
st:-
Lore
tta
Jones
Dar
ity
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
42
Lin
e It
em
No
. B
ud
get
Enti
ty /
Fu
nd
/ A
pp
rop
riat
ion C
atego
ry
Tit
le
CF
RE
QU
ES
TE
D B
Y
AG
EN
CY
R
EC
OM
ME
ND
ED
BY
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
Ap
pro
pri
atio
n
LA
W E
NF
OR
CE
ME
NT
P
rogra
m:
Exec
uti
ve
Dir
ecti
on A
nd
Sup
po
rt
P
rovid
e E
xec
uti
ve
Dir
ecti
on
And
Sup
po
rt
Ser
vic
es
N/A
S
pec
ial
Cat
ego
ries
G
rants
And
Aid
s -
Byrn
e/Ju
stic
e A
ssis
tance
Gra
nt
- A
mer
ican R
eco
ver
y A
nd
Rei
nvest
men
t
Act
Of
20
09
(A
rra)
F
rom
Fed
eral
Gra
nts
Tru
st F
und
4
1,5
42
41
,542
S
pec
ial
Cat
ego
ries
B
yrn
e/Ju
stic
e A
ssis
tance
Gra
nt
- S
tate
-
Am
eric
an R
eco
ver
y A
nd
Rein
ves
tment
Act
Of
20
09
(A
rra)
F
rom
Fed
eral
Gra
nts
Tru
st F
und
1
,40
7,1
62
1,4
07,1
62
P
rogra
m:
Invest
igati
on
s A
nd
Fo
rensi
c S
cience
Pro
gra
m
P
rovid
e C
rim
e L
ab S
erv
ices
S
pec
ial
Cat
ego
ries
S
tate
Op
erat
ions
- A
mer
ican
Rec
over
y A
nd
Rei
nves
tment
Act
Of
20
09
F
rom
Fed
eral
Gra
nts
Tru
st F
und
1
,04
0,8
85
1,0
40,8
85
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
43
Dep
art
men
t of
Man
agem
ent
Ser
vic
es
EO
G N
um
ber:
B2014
-0101
Pro
ble
m S
tate
men
t:
The
Fis
cal
Yea
r 2013
-14 G
ener
al A
ppro
pri
atio
ns
Act
incl
uded
an a
ppro
pri
atio
n o
f $4,3
71,6
79 i
n L
ine
Item
2709 f
or
the
reco
nfi
gura
tion o
f te
nan
t sp
ace
wit
hin
the
Flo
rida
Fac
ilit
ies
Po
ol
(FF
P).
P
rovis
o l
anguag
e st
ates
that
the
funds
shal
l be
pla
ced i
n
rese
rve
conti
ngen
t upon t
he
Leg
isla
tive
Bud
get
Com
mis
sion a
ppro
val
of
a D
epar
tmen
t of
Man
agem
ent
Ser
vic
es (
DM
S)
pro
ject
pla
n.
The
pro
ject
pla
n m
ust
iden
tify
the
agen
cies
aff
ecte
d b
y t
he
reco
nfi
gu
rati
on,
det
ail
how
the
reco
nfi
gure
d s
pac
e w
ill
mee
t th
e nee
ds
of
the
relo
cati
ng a
gen
cies
, th
e es
tim
ated
sav
ings,
and
an
y a
ddit
ional
cost
s th
at m
ay b
e in
curr
ed i
n t
he
out-
yea
rs.
In t
he
20
12 F
ive-Y
ear
Str
ateg
ic L
easi
ng P
lan, th
e D
MS
incl
uded
str
ateg
ies
to t
arget
pri
vat
e le
ases
as
candid
ates
fo
r bac
kfi
llin
g F
FP
vac
ant
spac
e.
Lea
ses
wer
e se
lect
ed b
ased
on t
he
acti
ve
renta
l ra
tes,
spac
e av
aila
bil
ity, occ
up
ancy, an
d a
gen
cy s
pac
e n
eeds.
Due
to
acti
ons
that
hav
e tr
ansp
ired
sin
ce t
he
dev
elopm
ent
of
the
pla
n, th
e D
MS
has
rea
sses
sed t
he
port
foli
o o
pport
unit
ies
to r
econfi
gure
and
bac
kfi
ll F
FP
spac
e. T
he
DM
S p
roje
ct p
lan h
as i
den
tifi
ed t
he
foll
ow
ing b
uil
din
gs
for
reco
nfi
gura
tion
: th
e H
urs
ton B
uil
din
gs
in
Orl
ando, th
e P
eter
son B
uil
din
g i
n L
akel
and, th
e D
'Ale
ssan
dro
Buil
din
g i
n F
t. M
yer
s, a
nd t
he
Tra
mm
el B
uil
din
g i
n T
ampa.
Th
ese
buil
din
gs
wer
e se
lect
ed f
or
reco
nfi
gu
rati
on d
ue
to t
he
amount
of
vac
ant
spac
e, o
pport
unit
y f
or
reven
ue
gen
erat
ion, an
d p
ote
nti
al
pri
vat
e le
ase
cost
sav
ings.
T
he
agen
cies
hav
e bee
n i
den
tifi
ed a
nd p
reli
min
ary c
om
munic
atio
ns
hav
e beg
un. T
he
agen
cies
that
are
bei
ng r
eloca
ted f
rom
pri
vat
e sp
ace
to s
tate
-ow
ned
spac
e ar
e th
e D
epar
tmen
t of
Rev
enue,
the
Dep
artm
ent
of
Chil
dre
n a
nd F
amil
y
Ser
vic
es, th
e D
epar
tmen
t of
Eld
er A
ffai
rs, th
e D
epar
tmen
t of
Hea
lth, th
e P
ubli
c S
ervic
e C
om
mis
sion, an
d t
he
Dep
artm
ent
of
Corr
ecti
ons.
The
pro
ject
pla
n w
ould
ex
pen
d $
4,1
55,6
93, gen
erat
e $558,0
17 i
n r
ecu
rrin
g a
nnual
ized
sav
ings
(est
imat
ed $
418,5
00 f
or
Fis
cal
Year
2014
-15),
and w
ould
gen
erat
e $867,4
35 i
n a
nnu
al r
even
ue
to t
he
FF
P (
esti
mat
ed $
650,5
00 f
or
Fis
cal
Yea
r 2014
-15
).
It w
ould
als
o
reduce
th
e st
ate’
s fo
otp
rint
by 1
0,2
29 s
quar
e fe
et.
Ther
e ar
e es
tim
ated
nonre
curr
ing c
ost
s of
$567,6
00 i
n F
isca
l Y
ear
2014
-15 f
or
furn
iture
and m
ovin
g c
ost
s fo
r ag
enci
es t
o m
ove
from
pri
vat
e fa
cili
ties
to s
tate
-ow
ned
sp
ace.
T
he
esti
mat
ed F
isca
l Y
ear
2014
-15
savin
gs
could
pote
nti
ally
be
uti
lize
d t
o f
und a
maj
ori
ty o
f th
e m
ov
e co
sts.
Agen
cy R
equ
est:
T
he
Dep
artm
ent
of
Man
agem
ent
Ser
vic
es r
eques
ts t
he
rele
ase
of
$4,1
55,6
93 f
rom
unbudget
ed r
eser
ve
in t
he
Fac
ilit
ies
Po
ol-
Spac
e
Rec
onfi
gura
tion a
pp
ropri
atio
n c
ateg
ory
fro
m t
he
Super
vis
ion T
rust
Fund w
ithin
the
Fac
ilit
ies
Man
agem
ent
budget
enti
ty t
o f
acil
itat
e
const
ruct
ion a
nd t
he
bac
kfi
ll o
f th
ese
FF
P b
uil
din
gs.
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
44
Gove
rnor'
s R
ecom
men
dati
on
: R
ecom
men
d a
ppro
val
to r
elea
se b
ud
get
auth
ori
ty i
n t
he
amount
of
$4,1
55,6
93 i
n t
he
Super
vis
ion T
rust
Fund f
rom
the
Fac
ilit
ies
Pool
Off
ice-
Spac
e R
econfi
gura
tion a
ppro
pri
atio
n c
ateg
ory
to r
econfi
gu
re t
enan
t sp
ace
in t
he
Flo
rida
Fac
ilit
ies
Po
ol
(FF
P)
in o
rder
to
relo
cate
agen
cies
curr
entl
y l
easi
ng o
ffic
e sp
ace
in t
he
pri
vat
e se
ctor,
whic
h w
ill
gen
erat
e co
st s
avin
gs
and i
mpro
ve
the
vac
ancy
rat
e
wit
hin
the
FF
P.
Sen
ate
Com
mit
tee:
-Appro
pri
atio
ns
Subco
mm
itte
e on G
ener
al
Gover
nm
ent
Sen
ate
An
aly
st:-
Gin
o B
etta
Hou
se C
om
mit
tee:
-Gover
nm
ent
Oper
atio
ns
Appro
pri
atio
ns
Subco
mm
itte
e
Hou
se A
naly
st:-
Cla
y W
hit
e
Bu
dget
Com
mis
sion
Mee
tin
g
Sep
tem
ber
12, 2013
45
Lin
e
Item
No
.
Bud
get
Enti
ty /
Fu
nd
/
Ap
pro
pri
atio
n C
ateg
ory
Tit
le
CF
RE
QU
ES
TE
D B
Y A
GE
NC
Y
RE
CO
MM
EN
DE
D B
Y
GO
VE
RN
OR
A
PP
RO
VE
D B
Y T
HE
LE
GIS
LA
TIV
E B
UD
GE
T
CO
MM
ISS
ION
LA
SP
BS
Acc
ou
nt
Nu
mb
er
Res
erve
Rel
ease
R
eser
ve
Rel
ease
R
eser
ve
Rel
ease
M
AN
AG
EM
EN
T S
ER
VIC
ES
P
rogra
m:
Fac
ilit
ies
Pro
gra
m
F
acil
itie
s M
anagem
ent
2
70
9
Sp
ecia
l C
atego
ries
F
acil
itie
s P
oo
l O
ffic
e-S
pac
e
Rec
on
fig
ura
tio
n
F
rom
Sup
ervis
ion T
rust
Fu
nd
(4
,155
,69
3)
4,1
55,6
93
(4,1
55
,69
3)
4,1
55,6
93