AGY FIN REQ DMS ADVICE GOV S RECS FY FY POS AMOUNT POS AMOUNT POS AMOUNT

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1 INDEX FIXED CAPITAL OUTLAY - DEPARTMENT SUMMARY... 1 AGENCY FOR PERSONS WITH DISABILITIES... 3 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE... 3 CHILDREN AND FAMILIES, DEPARTMENT OF... 5 PROGRAM: CITRUS, DEPARTMENT OF... 5 CORRECTIONS, DEPARTMENT OF... 5 ECONOMIC OPPORTUNITY, DEPARTMENT OF... 6 EDUCATION, DEPARTMENT OF... 6 ENVIRONMENTAL PROTECTION, DEPARTMENT OF... 7 FINANCIAL SERVICES, DEPARTMENT OF FISH AND WILDLIFE CONSERVATION COMMISSION GOVERNOR, EXECUTIVE OFFICE OF THE HEALTH, DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF JUVENILE JUSTICE, DEPARTMENT OF LAW ENFORCEMENT, DEPARTMENT OF MANAGEMENT SERVICES, DEPARTMENT OF MILITARY AFFAIRS, DEPARTMENT OF STATE COURT SYSTEM TRANSPORTATION, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF... 21

2 DEPARTMENT SUMMARY AGENCY/PERSONS WITH DISABL GENERAL REVENUE FUND... 8,707,102 8,858,000 5,405,622 AGRIC/CONSUMER SVCS/COMMR GENERAL REVENUE FUND 16,414,400 16,414,400 TRUST FUNDS 58,236,925 58,236,925 1,042,000 TOTAL DEPARTMENT... 74,651,325 74,651,325 1,042,000 CHILDREN & FAMILIES GENERAL REVENUE FUND... 2,590,434 2,590,434 2,590,434 CITRUS, DEPT OF TRUST FUNDS... 85,000 85,000 85,000 CORRECTIONS, DEPT OF GENERAL REVENUE FUND... 96,004,022 96,004,022 96,004,022 ECONOMIC OPPORTUNITY TRUST FUNDS... 3,824,000 3,824,000 3,694,000 EDUCATION, DEPT OF GENERAL REVENUE FUND 34,278,640 34,278,640 TRUST FUNDS 1798,216, ,216, ,216,353 TOTAL DEPARTMENT ,494, ,494, ,216,353 ENVIR PROTECTION, DEPT OF GENERAL REVENUE FUND 38,048,744 38,048,744 36,199,200 TRUST FUNDS 1061,703, ,703, ,553,516 TOTAL DEPARTMENT ,752, ,752, ,752,716 FINANCIAL SERVICES TRUST FUNDS , , ,000 FISH/WILDLIFE CONSERV COMM GENERAL REVENUE FUND 1,300,000 1,300,000 TRUST FUNDS 8,088,561 8,088,561 8,971,777 TOTAL DEPARTMENT... 9,388,561 9,388,561 8,971,777 GOVERNOR, EXECUTIVE OFFICE TRUST FUNDS... 3,000,000 3,000,000 3,000,000 HEALTH, DEPT OF GENERAL REVENUE FUND 9,094,718 9,094, ,000 TRUST FUNDS 7,936,110 7,936,110 7,936,110 TOTAL DEPARTMENT... 17,030,828 17,030,828 8,186,110 1

3 DEPARTMENT SUMMARY HIWAY SAFETY/MTR VEH, DEPT TRUST FUNDS... 7,288,732 7,453,550 7,038,732 JUVENILE JUSTICE, DEPT OF GENERAL REVENUE FUND... 10,051,244 10,051,244 10,051,244 LAW ENFORCEMENT, DEPT OF GENERAL REVENUE FUND... 3,000,000 3,000,000 3,000,000 MANAGEMENT SRVCS, DEPT OF GENERAL REVENUE FUND 5,337,200 TRUST FUNDS 38,642,481 38,642,481 44,982,798 TOTAL DEPARTMENT... 38,642,481 38,642,481 50,319,998 MILITARY AFFAIRS, DEPT OF GENERAL REVENUE FUND... 11,700,000 9,700,000 11,700,000 STATE COURT SYSTEM GENERAL REVENUE FUND... 11,357,979 11,574,848 11,357,979 TRANSPORTATION, DEPT OF TRUST FUNDS ,212, ,212, ,041,854 VETERANS AFFAIRS, DEPT OF GENERAL REVENUE FUND 1,938,650 1,989,116 TRUST FUNDS 12,353,618 12,552,913 12,331,068 TOTAL DEPARTMENT... 14,292,268 14,542,029 12,331,068 TOTAL: REPORT GENERAL REVENUE FUND 244,485, ,904, ,895,701 TRUST FUNDS 10812,953, ,317, ,258,208 TOTAL REPORT ,438, ,221, ,153,909 2

4 AGENCY FOR PERSONS WITH DISABILITIES PGM: SVCS TO DISABLED HOME & COMMUNITY SERVICES AGENCY FOR PERSONS WITH DISABILITIES FIXED CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED FACILITIES GENERAL REVENUE FUND , ,900 DEV DISAB CENTERS CIVIL AGENCY FOR PERSONS WITH DISABILITIES FIXED CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED FACILITIES GENERAL REVENUE FUND... 8,593,202 8,744,100 5,405,622 TOTAL: AGENCY/PERSONS WITH DISABL GENERAL REVENUE FUND... 8,707,102 8,858,000 5,405,622 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE PGM: COMMISSIONER/ADMIN AGRIC WATER POLICY COORD OKEECHOBEE RESTORATION AGRICULTURAL PROJECTS LAND ACQUISITION TF... 18,925,538 18,925,538 EXECUTIVE DIR/SUPPORT SVCS MAYO BUILDING REFURBISHMENT AND REPAIRS GENERAL REVENUE FUND , ,500 REPAIRS AND IMPROVEMENTS - HEATING, VENTILATION, AND AIR-CONDITIONING - DOYLE CONNER BUILDING AG EMERGENCY ERAD TF , ,000 MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE GENERAL INSPECTION TF... 3,712,872 3,712,872 REPAIRS AND RENOVATIONS - LABORATORY COMPLEX - LEON COUNTY AG EMERGENCY ERAD TF , ,450 REPAIR/REPLACEMENT/RENOVATIONS - DIAGNOSTIC LABS AG EMERGENCY ERAD TF , ,000 FLORIDA STATE FAIR AUTHORITY GENERAL REVENUE FUND... 3,000,000 3,000,000 GRANTS AND AIDS - FLORIDA AGRICULTURAL MUSEUM GENERAL REVENUE FUND , ,000 TOTAL: EXECUTIVE DIR/SUPPORT SVCS GENERAL REVENUE FUND 3,645,500 3,645,500 TRUST FUNDS 5,449,322 5,449,322 TOTAL BUREAU... 9,094,822 9,094,822 3

5 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE PGM: COMMISSIONER/ADMIN OFFICE OF ENERGY GRANTS AND AIDS - FLORIDA ENERGY SYSTEMS CONSORTIUM (FESC) GENERAL REVENUE FUND... 2,500,000 2,500,000 UNITED STATES DEPARTMENT OF ENERGY SPECIAL PROJECTS FEDERAL GRANTS TRUST FUND... 1,350,000 1,350,000 TOTAL: OFFICE OF ENERGY GENERAL REVENUE FUND 2,500,000 2,500,000 TRUST FUNDS 1,350,000 1,350,000 TOTAL BUREAU... 3,850,000 3,850,000 PGM: FOREST/RES PROTECTION FLORIDA FOREST SERVICE CONSERVATION AND RURAL LAND PROTECTION EASEMENTS AND AGREEMENTS LAND ACQUISITION TF... 25,000,000 25,000,000 ROADS, BRIDGES, AND STREAM CROSSING MAINTENANCE - DIVISION OF FORESTRY LAND ACQUISITION TF... 2,820,065 2,820,065 MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE LAND ACQUISITION TF... 3,000,000 3,000,000 TOTAL: FLORIDA FOREST SERVICE TRUST FUNDS... 30,820,065 30,820,065 PGM: AGRICULTURAL ECON DEV AGRIC PRODUCTS MARKETING MAINTENANCE AND REPAIRS STATE FARMERS MARKETS - STATEWIDE MARKET IMP WKG CAP TF , , ,000 CODE AND LIFE SAFETY - STATE FARMERS MARKETS - STATEWIDE MARKET IMP WKG CAP TF , , ,000 TOTAL: AGRIC PRODUCTS MARKETING TRUST FUNDS... 1,042,000 1,042,000 1,042,000 ANIMAL/PEST/DISEASE CONTRL CONSTRUCTION - ADDITIONS KISSIMMEE DIAGNOSTIC LAB GENERAL REVENUE FUND... 10,268,900 10,268,900 PLANT/PEST/DISEASE CONTROL RENOVATIONS AND IMPROVEMENTS - IRRADIATOR FACILITY GAINESVILLE AG EMERGENCY ERAD TF , ,000 4

6 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE TOTAL: AGRIC/CONSUMER SVCS/COMMR GENERAL REVENUE FUND 16,414,400 16,414,400 TRUST FUNDS 58,236,925 58,236,925 1,042,000 TOTAL DEPARTMENT... 74,651,325 74,651,325 1,042,000 CHILDREN AND FAMILIES, DEPARTMENT OF ADMINISTRATION PGM: EXECUTIVE LEADERSHIP EXECUTIVE DIR/SUPPORT SVCS DEPARTMENT OF CHILDREN AND FAMILY SERVICES FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED FACILITIES GENERAL REVENUE FUND... 2,590,434 2,590,434 2,590,434 PROGRAM: CITRUS, DEPARTMENT OF EXECUTIVE DIR/SUPPORT SVCS FACILITIES REPAIRS AND MAINTENANCE CITRUS ADVERTISING TF... 85,000 85,000 85,000 CORRECTIONS, DEPARTMENT OF PGM: SECURITY/INSTIT OPER CORR FACILITY MAINT/REP CORRECTIONAL FACILITIES - LEASE PURCHASE GENERAL REVENUE FUND... 60,043,584 60,043,584 60,043,584 COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT GENERAL REVENUE FUND , , ,000 MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS GENERAL REVENUE FUND... 22,373,288 22,373,288 22,373,288 IMPROVEMENTS TO SECURITY SYSTEMS GENERAL REVENUE FUND... 5,712,150 5,712,150 5,712,150 CORRECTION, ENVIRONMENTAL DEFICIENCIES GENERAL REVENUE FUND... 1,625,000 1,625,000 1,625,000 NEW AND EXPANDED ADMINISTRATIVE AND SUPPORT FACILITIES GENERAL REVENUE FUND... 5,500,000 5,500,000 5,500,000 TOTAL: CORR FACILITY MAINT/REP GENERAL REVENUE FUND... 96,004,022 96,004,022 96,004,022 5

7 ECONOMIC OPPORTUNITY, DEPARTMENT OF PGM: EXEC DIR/SUPPORT SVCS FINANCE AND ADMINISTRATION REED ACT BUILDINGS PROJECTS - STATEWIDE REVOLVING TRUST FUND , , ,000 PGM: COMMUNITY DEVELOPMENT HOUSING & COMM DEVELOPMENT SPACE, DEFENSE, AND RURAL INFRASTRUCTURE SEED TRUST FUND... 1,600,000 1,600,000 1,600,000 PGM: STRATEGIC BUS DEV STRATEGIC BUSINESS DEV SPACE, DEFENSE, AND RURAL INFRASTRUCTURE SEED TRUST FUND... 1,600,000 1,600,000 1,600,000 TOTAL: ECONOMIC OPPORTUNITY TRUST FUNDS... 3,824,000 3,824,000 3,694,000 EDUCATION, DEPARTMENT OF PGM: EDUCATION - F.C.O. STATE UNIVERSITY SYSTEM CAPITAL IMPROVEMENT FEE PROJECTS CAP IMPROVEMENTS FEE TF... 35,000,000 35,000,000 35,000,000 MAINTENANCE, REPAIR, RENOVATION, AND REMODELING GENERAL REVENUE FUND 34,278,640 34,278,640 PUBLIC ED CO&DS TRUST FUND 213,681, ,681, ,350,242 TOTAL ,960, ,960, ,350,242 SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS PUBLIC ED CO&DS TRUST FUND... 5,293,588 5,293,588 5,293,588 FLORIDA COLLEGE SYSTEM PROJECTS PUBLIC ED CO&DS TRUST FUND... 50,502,641 50,502,641 40,000,000 STATE UNIVERSITY SYSTEM PROJECTS PUBLIC ED CO&DS TRUST FUND... 84,222,631 84,222,631 50,000,000 SPECIAL FACILITY CONSTRUCTION ACCOUNT PUBLIC ED CO&DS TRUST FUND... 64,672,919 64,672,919 75,370,357 DEBT SERVICE CAP IMPROVEMENTS FEE TF 16,143,859 16,143,859 16,143,859 PUBLIC ED CO&DS TRUST FUND 880,469, ,469, ,469,361 SCH/DIS & CC/DIS CO&DS TF 62,000,467 62,000,467 62,000,467 TOTAL ,613, ,613, ,613,687 CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL OUTLAY BOND PROGRAMS - OPERATING FUNDS AND DEBT SERVICE EDUCATIONAL ENHANCEMENT TF ,786, ,786, ,786,420 6

8 EDUCATION, DEPARTMENT OF PGM: EDUCATION - F.C.O. GRANTS AND AIDS - SCHOOL DISTRICT AND COMMUNITY COLLEGE SCH/DIS & CC/DIS CO&DS TF... 60,000,000 60,000,000 60,000,000 DEBT SERVICE - CLASS SIZE REDUCTION LOTTERY CAPITAL OUTLAY PROGRAM EDUCATIONAL ENHANCEMENT TF ,265, ,265, ,265,624 EDUCATIONAL FACILITIES EDUCATIONAL ENHANCEMENT TF... 6,650,622 6,650,622 6,650,622 FLORIDA SCHOOL FOR THE DEAF AND BLIND - CAPITAL PROJECTS PUBLIC ED CO&DS TRUST FUND... 9,074,268 9,074,268 2,633,258 DIVISION OF BLIND SERVICES - CAPITAL PROJECTS PUBLIC ED CO&DS TRUST FUND , , ,000 PUBLIC BROADCASTING PROJECTS PUBLIC ED CO&DS TRUST FUND... 3,142,555 3,142,555 3,142,555 VOCATIONAL-TECHNICAL FACILITIES PUBLIC ED CO&DS TRUST FUND... 3,800,000 TOTAL: PGM: EDUCATION - F.C.O. GENERAL REVENUE FUND 34,278,640 34,278,640 TRUST FUNDS 1798,216, ,216, ,216,353 TOTAL DIVISION ,494, ,494, ,216,353 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PGM: ADMIN SERVICES EXECUTIVE DIR/SUPPORT SVCS CLEAN MARINA FEDERAL GRANTS TRUST FUND 3,000,000 3,000,000 3,000,000 GRANTS AND DONATIONS TF 300, , ,000 TOTAL... 3,300,000 3,300,000 3,300,000 PGM: STATE LANDS LAND ADMIN AND MGMT LAND MANAGEMENT LAND ACQUISITION TF... 10,000,000 10,000,000 10,000,000 LAND ACQUISITION, ENVIRONMENTALLY ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS, STATEWIDE FLORIDA FOREVER TF 15,156,206 15,156,206 15,156,206 LAND ACQUISITION TF 10,000,000 10,000,000 10,000,000 TOTAL... 25,156,206 25,156,206 25,156,206 LAND ACQUISITION-FLORIDA COMMUNITIES TRUST LAND ACQUISITION TF... 10,000,000 10,000,000 10,000,000 7

9 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PGM: STATE LANDS LAND ADMIN AND MGMT DEBT SERVICE LAND ACQUISITION TF ,272, ,272, ,272,992 TOTAL: LAND ADMIN AND MGMT TRUST FUNDS ,429, ,429, ,429,198 PGM: WATER POL/ECO RESTORE WATER POL/ECOSYSTEMS RESTO LAND ACQUISITION LAND ACQUISITION TF... 27,700,000 27,700,000 27,700,000 DEBT SERVICE - SAVE OUR EVERGLADES BONDS LAND ACQUISITION TF... 26,415,010 26,415,010 26,415,010 EVERGLADES RESTORATION LAND ACQUISITION TF ,000, ,000, ,000,000 GRANTS AND AIDS - OCEAN RESEARCH AND CONSERVATION ASSOCIATION - KILROY MONITORING SYSTEMS GENERAL REVENUE FUND , , ,000 TOTAL: WATER POL/ECOSYSTEMS RESTO GENERAL REVENUE FUND 250, , ,000 TRUST FUNDS 205,115, ,115, ,115,010 TOTAL BUREAU ,365, ,365, ,365,010 PGM: WATER RESTORATION AST WATER RESTORATION ASSIST NON-MANDATORY LAND RECLAMATION PROJECTS NON-MANDATORY LAND RECL TF... 3,184,000 3,184,000 3,184,000 NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL COASTAL PROTECTION TF , ,000 RESTORE ACT - DEEPWATER HORIZON OIL SPILL FEDERAL GRANTS TRUST FUND... 5,542,636 5,542,636 5,542,636 NATIONAL FISH AND WILDLIFE FOUNDATION - DEEPWATER HORIZON OIL SPILL GRANTS AND DONATIONS TF , ,000 SPRINGS RESTORATION GENERAL REVENUE FUND 1,849,544 1,849,544 LAND ACQUISITION TF 48,150,456 48,150,456 50,000,000 TOTAL... 50,000,000 50,000,000 50,000,000 8

10 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PGM: WATER RESTORATION AST WATER RESTORATION ASSIST GRANTS AND AID - NON-POINT SOURCE (NPS) MANAGEMENT PLANNING GRANTS FEDERAL GRANTS TRUST FUND 8,500,000 8,500,000 8,500,000 LAND ACQUISITION TF 5,000,000 5,000,000 5,000,000 TOTAL... 13,500,000 13,500,000 13,500,000 BEACH PROJECTS - STATEWIDE LAND ACQUISITION TF... 25,000,000 25,000,000 25,000,000 DRINKING WATER FACILITY CONSTRUCTION - STATE REVOLVING LOAN GENERAL REVENUE FUND 6,470,000 6,470,000 6,470,000 DRINKING WATER REV LOAN TF 95,956,496 95,956,496 95,956,496 TOTAL ,426, ,426, ,426,496 WASTEWATER TREATMENT FACILITY CONSTRUCTION GENERAL REVENUE FUND 9,479,200 9,479,200 9,479,200 WASTEWTR/STORMWTR REVOL TF 192,560, ,560, ,560,326 TOTAL ,039, ,039, ,039,526 SMALL COUNTY WASTEWATER TREATMENT GRANTS FEDERAL GRANTS TRUST FUND... 21,000,000 21,000,000 21,000,000 GRANTS AND AIDS- WATER RESOURCE CONSERVATION GENERAL REVENUE FUND 20,000,000 20,000,000 20,000,000 LAND ACQUISITION TF 30,000,000 30,000,000 30,000,000 TOTAL... 50,000,000 50,000,000 50,000,000 TOTAL: WATER RESTORATION ASSIST GENERAL REVENUE FUND 37,798,744 37,798,744 35,949,200 TRUST FUNDS 435,893, ,893, ,743,458 TOTAL BUREAU ,692, ,692, ,692,658 PGM: ENVIRON ASSESS/RESTOR WATER SCIENCE/LAB SERVICES TOTAL MAXIMUM DAILY LOADS LAND ACQUISITION TF... 9,385,000 9,385,000 9,385,000 GRANTS AND AID - NON-POINT SOURCE (NPS) MANAGEMENT PLANNING GRANTS FEDERAL GRANTS TRUST FUND... 1,500,000 1,500,000 1,500,000 BASIN MANAGEMENT ACTION PLANS (BMAP) RESTORATION PROJECTS LAND ACQUISITION TF... 25,000,000 25,000,000 25,000,000 9

11 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PGM: ENVIRON ASSESS/RESTOR WATER SCIENCE/LAB SERVICES TOTAL: WATER SCIENCE/LAB SERVICES TRUST FUNDS... 35,885,000 35,885,000 35,885,000 PGM: WATER RESOURCE MGT WATER RESOURCE MANAGEMENT GRANTS AND AID - NON-POINT SOURCE (NPS) MANAGEMENT PLANNING GRANTS FEDERAL GRANTS TRUST FUND... 2,000,000 2,000,000 2,000,000 PGM: WASTE MANAGEMENT WASTE MANAGEMENT DRY CLEANING SOLVENT CONTAMINATED SITE CLEANUP WATER QUALITY ASSURANCE TF... 6,500,000 6,500,000 6,500,000 CLEANUP OF STATE OWNED LANDS INLAND PROTECTION TF... 1,000,000 1,000,000 1,000,000 SOLID WASTE LANDFILL CLOSURES SOLID WASTE MGMT TF... 1,000,000 1,000,000 1,000,000 PETROLEUM TANKS CLEANUP INLAND PROTECTION TF ,000, ,000, ,000,000 HAZARDOUS WASTE CONTAMINATED SITE CLEANUP WATER QUALITY ASSURANCE TF... 4,500,000 4,500,000 4,500,000 DEBT SERVICE - INLAND PROTECTION FINANCING CORPORATION INLAND PROTECTION TF... 9,782,850 9,782,850 9,782,850 SOLID WASTE MANAGEMENT SOLID WASTE MGMT TF... 3,750,000 3,750,000 3,750,000 TOTAL: WASTE MANAGEMENT TRUST FUNDS ,532, ,532, ,532,850 PGM: RECREATION & PARKS STATE PARK OPERATIONS STATE PARK FACILITY IMPROVEMENTS LAND ACQUISITION TF... 15,000,000 15,000,000 15,000,000 FLORIDA KEYS OVERSEAS HERITAGE TRAIL LAND ACQUISITION TF... 10,000,000 10,000,000 10,000,000 LONG KEY STATE PARK STATE PARK TRUST FUND... 1,000,000 1,000,000 1,000,000 10

12 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PGM: RECREATION & PARKS STATE PARK OPERATIONS BAHIA HONDA STATE PARK STATE PARK TRUST FUND... 3,500,000 3,500,000 3,500,000 REMOVE ACCESSIBILITY BARRIERS - STATEWIDE LAND ACQUISITION TF... 4,000,000 4,000,000 4,000,000 GRANTS AND DONATIONS SPENDING AUTHORITY FEDERAL GRANTS TRUST FUND 4,000,000 4,000,000 4,000,000 GRANTS AND DONATIONS TF 2,000,000 2,000,000 2,000,000 TOTAL... 6,000,000 6,000,000 6,000,000 FEDERAL LAND AND WATER CONSERVATION FUND GRANTS FEDERAL GRANTS TRUST FUND... 3,000,000 3,000,000 3,000,000 NATIONAL RECREATIONAL TRAIL GRANTS FEDERAL GRANTS TRUST FUND... 2,500,000 2,500,000 2,500,000 TOTAL: STATE PARK OPERATIONS TRUST FUNDS... 45,000,000 45,000,000 45,000,000 COASTAL/AQUATIC MGD AREAS MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE LAND ACQUISITION TF , , ,000 FLORIDA COASTAL ZONE MANAGEMENT PROGRAM FEDERAL GRANTS TRUST FUND , , ,000 TOTAL: COASTAL/AQUATIC MGD AREAS TRUST FUNDS... 1,548,000 1,548,000 1,548,000 TOTAL: ENVIR PROTECTION, DEPT OF GENERAL REVENUE FUND 38,048,744 38,048,744 36,199,200 TRUST FUNDS 1061,703, ,703, ,553,516 TOTAL DEPARTMENT ,752, ,752, ,752,716 FINANCIAL SERVICES, DEPARTMENT OF PROGRAM: FIRE MARSHAL PROF TRAINING & STANDARDS STATE FIRE COLLEGE-BUILDING REPAIR AND MAINTENANCE INSURANCE REG TF , , ,000 FIRE MRSHL ADMN & SUP SRVS STATE ARSON LABORATORY - BUILDING REPAIR AND MAINTENANCE INSURANCE REG TF , , ,000 11

13 FINANCIAL SERVICES, DEPARTMENT OF TOTAL: FINANCIAL SERVICES TRUST FUNDS , , ,000 FISH AND WILDLIFE CONSERVATION COMMISSION PGM: EXEC DIR & ADM SVCS OFF/EXEC DIR/ADMIN SUPPORT AMERICANS WITH DISABILITIES ACT - STATEWIDE GENERAL REVENUE FUND 1,000,000 1,000,000 LAND ACQUISITION TF 1,000,000 TOTAL... 1,000,000 1,000,000 1,000,000 NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL GRANTS AND DONATIONS TF... 1,443,800 1,443,800 1,629,177 SOUTHWEST REGIONAL OFFICE DRAINAGE AND PARKING LOT REPAIR ADMINISTRATIVE TRUST FUND , ,161 TOTAL: OFF/EXEC DIR/ADMIN SUPPORT GENERAL REVENUE FUND 1,000,000 1,000,000 TRUST FUNDS 2,045,961 2,045,961 2,629,177 TOTAL BUREAU... 3,045,961 3,045,961 2,629,177 PGM: LAW ENFORCEMENT FISH/WILDLIFE/BOAT ENFRCMT BOATING INFRASTRUCTURE FEDERAL GRANTS TRUST FUND... 3,900,000 3,900,000 3,900,000 FLORIDA BOATING IMPROVEMENT PROGRAM MARINE RESOURCES CONSV TF 592, , ,600 STATE GAME TRUST FUND 1,250,000 1,250,000 1,250,000 TOTAL... 1,842,600 1,842,600 1,842,600 TOTAL: FISH/WILDLIFE/BOAT ENFRCMT TRUST FUNDS... 5,742,600 5,742,600 5,742,600 PGM: MARINE FISHERIES MARINE FISHERIES MGT ARTIFICIAL FISHING REEF CONSTRUCTION PROGRAM GENERAL REVENUE FUND 300, ,000 FEDERAL GRANTS TRUST FUND 300, , ,000 MARINE RESOURCES CONSV TF 300,000 TOTAL , , ,000 TOTAL: MARINE FISHERIES MGT GENERAL REVENUE FUND 300, ,000 TRUST FUNDS 300, , ,000 12

14 FISH AND WILDLIFE CONSERVATION COMMISSION PGM: MARINE FISHERIES MARINE FISHERIES MGT TOTAL BUREAU , , ,000 TOTAL: FISH/WILDLIFE CONSERV COMM GENERAL REVENUE FUND 1,300,000 1,300,000 TRUST FUNDS 8,088,561 8,088,561 8,971,777 TOTAL DEPARTMENT... 9,388,561 9,388,561 8,971,777 GOVERNOR, EXECUTIVE OFFICE OF THE PGM: EMERGENCY MANAGEMENT EMERG PREV/PREP/RESPONSE EMERGENCY MANAGEMENT CRITICAL FACILITY NEEDS GRANTS AND DONATIONS TF... 3,000,000 3,000,000 3,000,000 HEALTH, DEPARTMENT OF PGM: COMMUNITY PUBLIC HLTH DISEASE CNTRL/HLTH PROTECT FACILITY STUDY GENERAL REVENUE FUND ,000 HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE GENERAL REVENUE FUND... 4,828,318 4,828,318 TOTAL: DISEASE CNTRL/HLTH PROTECT GENERAL REVENUE FUND... 4,828,318 4,828, ,000 CTY HLTH LOC HLTH NEED CONSTRUCTION, RENOVATION, AND EQUIPMENT - COUNTY HEALTH DEPARTMENTS GENERAL REVENUE FUND... 3,866,400 3,866,400 MAINTENANCE AND REPAIR OF COUNTY HEALTH DEPARTMENTS COUNTY HEALTH DEPT TF... 7,533,960 7,533,960 7,533,960 TOTAL: CTY HLTH LOC HLTH NEED GENERAL REVENUE FUND 3,866,400 3,866,400 TRUST FUNDS 7,533,960 7,533,960 7,533,960 TOTAL BUREAU... 11,400,360 11,400,360 7,533,960 SW PUBLIC HLTH SUPPORT SVC HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE GENERAL REVENUE FUND 400, ,000 RADIATION PROTECTION TF 402, , ,150 TOTAL , , ,150 13

15 HEALTH, DEPARTMENT OF PGM: COMMUNITY PUBLIC HLTH SW PUBLIC HLTH SUPPORT SVC TOTAL: SW PUBLIC HLTH SUPPORT SVC GENERAL REVENUE FUND 400, ,000 TRUST FUNDS 402, , ,150 TOTAL BUREAU , , ,150 TOTAL: HEALTH, DEPT OF GENERAL REVENUE FUND 9,094,718 9,094, ,000 TRUST FUNDS 7,936,110 7,936,110 7,936,110 TOTAL DEPARTMENT... 17,030,828 17,030,828 8,186,110 HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF PGM: EXEC DIR/ADM SVCS EXECUTIVE DIR/SUPPORT SVCS SPECIAL PROJECTS AND IMPROVEMENTS - ADMINISTRATIVE SERVICES HIGHWAY SAFETY OPER TF... 3,740,000 3,818,100 3,490,000 PGM: FLA HIGHWAY PATROL HIGHWAY SAFETY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE HIGHWAY SAFETY OPER TF , , ,000 FLORIDA HIGHWAY PATROL TRAINING ACADEMY DRIVING RANGE HIGHWAY SAFETY OPER TF... 2,800,000 2,864,000 2,800,000 TOTAL: HIGHWAY SAFETY TRUST FUNDS... 3,095,000 3,168,375 3,095,000 PGM: MOTORIST SERVICES MOTORIST SERVICES MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE HIGHWAY SAFETY OPER TF , , ,732 TOTAL: HIWAY SAFETY/MTR VEH, DEPT TRUST FUNDS... 7,288,732 7,453,550 7,038,732 JUVENILE JUSTICE, DEPARTMENT OF PGM: JUV DETENTION PROGRAM DETENTION CENTERS DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS GENERAL REVENUE FUND... 3,625,000 3,625,000 3,625,000 14

16 JUVENILE JUSTICE, DEPARTMENT OF PGM: PROB/COMMUN CORR PRG COMM INTERVENTION & SRVCS DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS GENERAL REVENUE FUND , , ,000 PGM: RESIDENTIAL CORR PRG NON-SECURE RESIDENT COMMIT DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS GENERAL REVENUE FUND... 1,800,000 1,800,000 1,800,000 SECURE RESIDENTIAL COMMIT DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS GENERAL REVENUE FUND... 2,300,000 2,300,000 2,300,000 JUVENILE FACILITIES - LEASE PURCHASE GENERAL REVENUE FUND... 1,806,244 1,806,244 1,806,244 TOTAL: SECURE RESIDENTIAL COMMIT GENERAL REVENUE FUND... 4,106,244 4,106,244 4,106,244 TOTAL: JUVENILE JUSTICE, DEPT OF GENERAL REVENUE FUND... 10,051,244 10,051,244 10,051,244 LAW ENFORCEMENT, DEPARTMENT OF PGM: EXEC DIR/SUPPORT PROVIDE EXEC DIR/SPRT SVCS FLORIDA DEPARTMENT OF LAW ENFORCEMENT REGIONAL FACILITY - NORTHWEST FLORIDA - DMS MGD GENERAL REVENUE FUND... 3,000,000 3,000,000 3,000,000 MANAGEMENT SERVICES, DEPARTMENT OF PGM: FACILITIES PROGRAM FACILITIES MANAGEMENT COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT SUPERVISION TRUST FUND... 1,150,863 1,150,863 1,150,863 LIFE SAFETY CODE COMPLIANCE PROJECTS STATEWIDE - DMS MGD SUPERVISION TRUST FUND... 1,596,000 1,596,000 1,596,000 STATEWIDE CAPITAL DEPRECIATION - GENERAL - DMS MGD GENERAL REVENUE FUND 5,000,000 SUPERVISION TRUST FUND 5,437,016 5,437,016 11,777,333 TOTAL... 5,437,016 5,437,016 16,777,333 OLD CAPITOL RENOVATION - DMS MGD GENERAL REVENUE FUND ,200 15

17 MANAGEMENT SERVICES, DEPARTMENT OF PGM: FACILITIES PROGRAM FACILITIES MANAGEMENT DEBT SERVICE FL FACILITIES POOL CLR TF... 30,458,602 30,458,602 30,458,602 TOTAL: FACILITIES MANAGEMENT GENERAL REVENUE FUND 5,337,200 TRUST FUNDS 38,642,481 38,642,481 44,982,798 TOTAL BUREAU... 38,642,481 38,642,481 50,319,998 MILITARY AFFAIRS, DEPARTMENT OF PGM: READINESS & RESPONSE MILITARY READINES/RESPONSE MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE GENERAL REVENUE FUND... 1,700,000 1,700,000 1,700,000 FLORIDA READINESS CENTERS REVITALIZATION PLAN - STATEWIDE GENERAL REVENUE FUND... 8,000,000 8,000,000 8,000,000 FACILITIES SECURITY ENHANCEMENTS GENERAL REVENUE FUND... 2,000,000 2,000,000 TOTAL: MILITARY READINES/RESPONSE GENERAL REVENUE FUND... 11,700,000 9,700,000 11,700,000 STATE COURT SYSTEM PGM: DIST COURTS OF APPEAL COURT OPER/APPELLATE COURT FOURTH DISTRICT COURT OF APPEAL NEW COURTHOUSE CONSTRUCTION - DMS MGD GENERAL REVENUE FUND... 4,775,757 4,869,393 4,775,757 FACILITY SPACE STUDY - DEPARTMENT OF MANAGEMENT SERVICES MANAGED - DMS MGD GENERAL REVENUE FUND , , ,000 3RD DCA - COURT BUILDING REMODELING FOR SECURITY AND BUILDING SYSTEM UPGRADES - DMS MGD GENERAL REVENUE FUND... 6,482,222 6,601,455 6,482,222 TOTAL: COURT OPER/APPELLATE COURT GENERAL REVENUE FUND... 11,357,979 11,574,848 11,357,979 TRANSPORTATION, DEPARTMENT OF TRANSP SYSTEMS DEVELOPMENT PGM: TRANSP SYSTEMS DEV TRANSPORTATION PLANNING CONSULTANTS ST TRANSPORT (PRIMARY) TF... 54,112,986 54,112,986 60,954,001 AVIATION DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF ,268, ,268, ,643,282 16

18 TRANSPORTATION, DEPARTMENT OF TRANSP SYSTEMS DEVELOPMENT PGM: TRANSP SYSTEMS DEV PUBLIC TRANSIT DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF ,600, ,600, ,605,503 RIGHT-OF-WAY LAND ACQUISITION ST TRANSPORT (PRIMARY) TF 358,848, ,848, ,383,120 R-O-W ACQ/BRIDGE CONST TF 118,734, ,734, ,018,870 TOTAL ,583, ,583, ,401,990 SEAPORT - ECONOMIC DEVELOPMENT ST TRANSPORT (PRIMARY) TF... 15,000,000 15,000,000 15,000,000 SEAPORTS ACCESS PROGRAM ST TRANSPORT (PRIMARY) TF... 10,000,000 10,000,000 10,000,000 SEAPORT GRANTS ST TRANSPORT (PRIMARY) TF... 57,067,705 57,067, ,925,263 SEAPORT INVESTMENT PROGRAM ST TRANSPORT (PRIMARY) TF... 11,405,612 11,405,612 11,405,612 RAIL DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF... 82,322,140 82,322,140 96,387,936 INTERMODAL DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF... 68,127,021 68,127,021 50,426,834 PRELIMINARY ENGINEERING CONSULTANTS ST TRANSPORT (PRIMARY) TF 448,195, ,195, ,234,558 R-O-W ACQ/BRIDGE CONST TF 2,475,000 2,475,000 4,750,000 TOTAL ,670, ,670, ,984,558 RIGHT-OF-WAY SUPPORT ST TRANSPORT (PRIMARY) TF 55,900,324 55,900,324 62,754,278 R-O-W ACQ/BRIDGE CONST TF 1,911,443 1,911,443 3,682,660 TOTAL... 57,811,767 57,811,767 66,436,938 TRANSPORTATION PLANNING GRANTS ST TRANSPORT (PRIMARY) TF... 21,147,401 21,147,401 25,405,039 DEBT SERVICE R-O-W ACQ/BRIDGE CONST TF ,141, ,141, ,141,823 TOTAL: PGM: TRANSP SYSTEMS DEV TRUST FUNDS ,260, ,260, ,718,779 17

19 TRANSPORTATION, DEPARTMENT OF TRANSP SYSTEMS DEVELOPMENT FL RAIL ENTERPRISE CONSTRUCTION INSPECTION CONSULTANTS ST TRANSPORT (PRIMARY) TF... 2,258,385 2,258,385 2,258,385 PUBLIC TRANSIT DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF ,219, ,219, ,384,715 BRIDGE CONSTRUCTION ST TRANSPORT (PRIMARY) TF , , ,000 RAIL DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF ,553, ,553, ,975,825 INTERMODAL DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF... 7,831,837 7,831,837 8,590,856 TOTAL: FL RAIL ENTERPRISE TRUST FUNDS ,114, ,114, ,459,781 TRANSP SYSTEMS OPERATIONS PGM: HIGHWAY OPERATIONS MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE ST TRANSPORT (PRIMARY) TF... 2,439,490 2,439,490 1,413,246 STATE INFRASTRUCTURE BANK LOAN REPAYMENTS ST TRANSPORT (PRIMARY) TF... 9,000,000 9,000,000 9,000,000 SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP) ST TRANSPORT (PRIMARY) TF... 25,674,727 25,674,727 27,951,151 SMALL COUNTY OUTREACH PROGRAM (SCOP) ST TRANSPORT (PRIMARY) TF... 57,873,572 57,873,572 66,695,899 COUNTY TRANSPORTATION PROGRAMS ST TRANSPORT (PRIMARY) TF... 37,792,965 37,792,965 46,112,412 BOND GUARANTEE ST TRANSPORT (PRIMARY) TF , , ,000 TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS ST TRANSPORT (PRIMARY) TF ,835, ,835, ,713,753 INTRASTATE HIGHWAY CONSTRUCTION ST TRANSPORT (PRIMARY) TF ,118, ,118, ,949,071 ARTERIAL HIGHWAY CONSTRUCTION ST TRANSPORT (PRIMARY) TF ,773, ,773, ,265,353 18

20 TRANSPORTATION, DEPARTMENT OF TRANSP SYSTEMS OPERATIONS PGM: HIGHWAY OPERATIONS CONSTRUCTION INSPECTION CONSULTANTS ST TRANSPORT (PRIMARY) TF 280,831, ,831, ,378,328 R-O-W ACQ/BRIDGE CONST TF 5,436,498 TOTAL ,831, ,831, ,814,826 COCOA OPERATIONS CENTER - REPAIRS/RENOVATIONS/ADDITIONS ST TRANSPORT (PRIMARY) TF... 4,000,000 4,000,000 4,000,000 ENVIRONMENTAL SITE RESTORATION ST TRANSPORT (PRIMARY) TF , , ,000 HIGHWAY SAFETY CONSTRUCTION/GRANTS ST TRANSPORT (PRIMARY) TF ,465, ,465, ,036,536 RESURFACING ST TRANSPORT (PRIMARY) TF ,344, ,344, ,563,725 BRIDGE CONSTRUCTION ST TRANSPORT (PRIMARY) TF 435,982, ,982, ,889,487 R-O-W ACQ/BRIDGE CONST TF 294,435, ,435, ,160,381 TOTAL ,418, ,418, ,049,868 CONTRACT MAINTENANCE WITH THE DEPARTMENT OF CORRECTIONS ST TRANSPORT (PRIMARY) TF... 19,146,000 19,146,000 19,146,000 HIGHWAY BEAUTIFICATION GRANTS ST TRANSPORT (PRIMARY) TF... 1,000,000 1,000,000 1,000,000 MATERIALS AND RESEARCH ST TRANSPORT (PRIMARY) TF... 14,115,195 14,115,195 14,801,254 BRIDGE INSPECTION ST TRANSPORT (PRIMARY) TF... 13,758,505 13,758,505 11,849,825 ECONOMIC DEVELOPMENT TRANSPORTATION PROJECTS - ROAD FUND ST TRANSPORT (PRIMARY) TF... 15,500,000 15,500,000 15,000,000 TRAFFIC ENGINEERING CONSULTANTS ST TRANSPORT (PRIMARY) TF ,255, ,255, ,482,195 LOCAL GOVERNMENT REIMBURSEMENT ST TRANSPORT (PRIMARY) TF , ,750 1,256,500 19

21 TRANSPORTATION, DEPARTMENT OF TRANSP SYSTEMS OPERATIONS PGM: HIGHWAY OPERATIONS TOTAL: PGM: HIGHWAY OPERATIONS TRUST FUNDS ,631, ,631, ,236,614 EXECUTIVE DIR/SUPPORT SVCS MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE ST TRANSPORT (PRIMARY) TF... 1,575,596 1,575, ,798 IMPROVEMENTS TO SECURITY SYSTEMS ST TRANSPORT (PRIMARY) TF , , ,250 TOTAL: EXECUTIVE DIR/SUPPORT SVCS TRUST FUNDS... 2,321,846 2,321,846 1,559,048 FLORIDA S TURNPIKE SYSTEMS FL S TURNPIKE ENTERPRISE MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE TURNPIKE GEN RESERVE TF , , ,390 TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS ST TRANSPORT (PRIMARY) TF... 51,693,350 51,693,350 57,137,774 INTRASTATE HIGHWAY CONSTRUCTION TURNPIKE RENEW/REPLACE TF 6,549,992 6,549,992 17,916,465 TURNPIKE GEN RESERVE TF 100,749, ,749, ,479,777 ST TRANSPORT (PRIMARY) TF 350,000 TOTAL ,299, ,299, ,746,242 CONSTRUCTION INSPECTION CONSULTANTS TURNPIKE RENEW/REPLACE TF 4,607,017 4,607,017 6,200,135 TURNPIKE GEN RESERVE TF 24,303,433 24,303,433 47,552,474 ST TRANSPORT (PRIMARY) TF 284,500 TOTAL... 28,910,450 28,910,450 54,037,109 RIGHT-OF-WAY LAND ACQUISITION TURNPIKE GEN RESERVE TF... 15,991,000 15,991,000 51,925,700 RESURFACING TURNPIKE RENEW/REPLACE TF... 37,913,883 37,913,883 37,207,490 BRIDGE CONSTRUCTION TURNPIKE RENEW/REPLACE TF... 5,947,969 5,947,969 6,582,998 PRELIMINARY ENGINEERING CONSULTANTS TURNPIKE RENEW/REPLACE TF 9,664,800 9,664,800 10,535,791 TURNPIKE GEN RESERVE TF 54,970,876 54,970, ,973,865 ST TRANSPORT (PRIMARY) TF 1,142,775 1,142,775 3,265,696 20

22 TRANSPORTATION, DEPARTMENT OF FLORIDA S TURNPIKE SYSTEMS FL S TURNPIKE ENTERPRISE PRELIMINARY ENGINEERING CONSULTANTS TOTAL... 65,778,451 65,778, ,775,352 RIGHT-OF-WAY SUPPORT TURNPIKE GEN RESERVE TF , ,000 5,614,400 TRAFFIC ENGINEERING CONSULTANTS ST TRANSPORT (PRIMARY) TF ,000 TOLL OPERATION CONTRACTS ST TRANSPORT (PRIMARY) TF... 78,775,000 78,775, ,254,955 TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT TURNPIKE GEN RESERVE TF 22,252,000 22,252,000 29,606,870 ST TRANSPORT (PRIMARY) TF 2,711,050 2,711,050 3,661,050 TOTAL... 24,963,050 24,963,050 33,267,920 TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT ST TRANSPORT (PRIMARY) TF... 34,083,605 34,083,605 46,026,302 TOTAL: FL S TURNPIKE ENTERPRISE TRUST FUNDS ,885, ,885, ,067,632 TOTAL: TRANSPORTATION, DEPT OF TRUST FUNDS ,212, ,212, ,041,854 VETERANS AFFAIRS, DEPARTMENT OF PGM: SERVICES TO VETERANS VETERANS HOMES STATE NURSING HOME FOR VETERANS - DMS MGD GENERAL REVENUE FUND 1,938,650 1,989,116 FEDERAL GRANTS TRUST FUND 7,989,974 8,131,824 7,079,974 OPERATIONS AND MAINT TF 2,363,644 2,421,089 3,812,294 TOTAL... 12,292,268 12,542,029 10,892,268 MAINTENANCE AND REPAIR OF STATE-OWNED RESIDENTIAL FACILITIES FOR VETERANS STATE HOMES/VETERANS TF... 2,000,000 2,000,000 1,438,800 TOTAL: VETERANS HOMES GENERAL REVENUE FUND 1,938,650 1,989,116 TRUST FUNDS 12,353,618 12,552,913 12,331,068 TOTAL BUREAU... 14,292,268 14,542,029 12,331,068 21