FIXED CAPITAL OUTLAY DEPARTMENT SUMMARY

Transcription

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... 4 CORRECTIONS, DEPARTMENT OF... 4 ECONOMIC OPPORTUNITY, DEPARTMENT OF... 4 EDUCATION, DEPARTMENT OF... 5 ENVIRONMENTAL PROTECTION, DEPARTMENT OF... 6 FINANCIAL SERVICES, DEPARTMENT OF... 9 FISH AND WILDLIFE CONSERVATION COMMISSION GOVERNOR, EXECUTIVE OFFICE OF THE HEALTH, DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF JUVENILE JUSTICE, DEPARTMENT OF MANAGEMENT SERVICES, DEPARTMENT OF MILITARY AFFAIRS, DEPARTMENT OF STATE COURT SYSTEM STATE, DEPARTMENT OF TRANSPORTATION, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF... 20

2 DEPARTMENT SUMMARY AGENCY/PERSONS WITH DISABL GENERAL REVENUE FUND... 9,163,455 9,163,455 2,000,000 AGRIC/CONSUMER SVCS/COMMR GENERAL REVENUE FUND 2,108,847 2,167,568 1,033,000 TRUST FUNDS 7,170,000 7,201,750 1,310,000 TOTAL DEPARTMENT... 9,278,847 9,369,318 2,343,000 CHILDREN & FAMILIES GENERAL REVENUE FUND... 1,500,000 CORRECTIONS, DEPT OF GENERAL REVENUE FUND... 83,729,665 83,729,665 75,339,384 ECONOMIC OPPORTUNITY TRUST FUNDS... 3,773,490 3,773,490 3,523,490 EDUCATION, DEPT OF GENERAL REVENUE FUND 93,433,681 93,433, ,954,885 TRUST FUNDS 1437,221, ,221, ,614,286 TOTAL DEPARTMENT ,655, ,655, ,569,171 ENVIR PROTECTION, DEPT OF GENERAL REVENUE FUND 37,487,740 37,487,740 61,833,000 TRUST FUNDS 723,164, ,164, ,652,371 TOTAL DEPARTMENT ,652, ,652, ,485,371 FINANCIAL SERVICES TRUST FUNDS , ,000 80,000 FISH/WILDLIFE CONSERV COMM TRUST FUNDS... 11,010,365 11,129,255 7,907,000 GOVERNOR, EXECUTIVE OFFICE TRUST FUNDS... 3,000,000 3,000,000 3,000,000 HEALTH, DEPT OF GENERAL REVENUE FUND 49,516,700 50,179,199 TRUST FUNDS 13,033,332 13,154,816 13,033,332 TOTAL DEPARTMENT... 62,550,032 63,334,015 13,033,332 HIWAY SAFETY/MTR VEH, DEPT TRUST FUNDS... 7,485,832 7,644,060 3,805,877 JUVENILE JUSTICE, DEPT OF GENERAL REVENUE FUND... 20,599,061 20,599,061 3,579,818 1

3 DEPARTMENT SUMMARY MANAGEMENT SRVCS, DEPT OF TRUST FUNDS... 46,303,470 46,303,470 46,303,470 MILITARY AFFAIRS, DEPT OF GENERAL REVENUE FUND 15,000,000 15,000,000 15,000,000 TRUST FUNDS 1,000,000 1,000,000 1,000,000 TOTAL DEPARTMENT... 16,000,000 16,000,000 16,000,000 STATE COURT SYSTEM GENERAL REVENUE FUND... 6,221,796 6,221,796 4,223,242 STATE, DEPT OF GENERAL REVENUE FUND... 3,850,000 3,917,250 3,850,000 TRANSPORTATION, DEPT OF TRUST FUNDS ,003, ,211, ,610,775 VETERANS AFFAIRS, DEPT OF TRUST FUNDS... 2,602,000 2,654,780 2,602,000 TOTAL: REPORT GENERAL REVENUE FUND 321,110, ,899, ,313,329 TRUST FUNDS 8649,956, ,647, ,442,601 TOTAL REPORT ,067, ,547, ,755,930 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 PUBLIC FACIL AGENCY FOR PERSONS WITH DISABILITIES FIXED CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED FACILITIES GENERAL REVENUE FUND... 8,924,555 8,924,555 2,000,000 TOTAL: AGENCY/PERSONS WITH DISABL GENERAL REVENUE FUND... 9,163,455 9,163,455 2,000,000 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE PGM: COMMISSIONER/ADMIN AGRIC WATER POLICY COORD WATER RESOURCE PROTECTION-CENTER PIVOT REPLACEMENT GENERAL REVENUE FUND ,000 OFFICE OF ENERGY UNITED STATES DEPARTMENT OF ENERGY SPECIAL PROJECTS FEDERAL GRANTS TRUST FUND , , ,000 PGM: FOREST/RES PROTECTION LAND MANAGEMENT CONSERVATION AND RURAL LAND PROTECTION EASEMENTS AND AGREEMENTS FL FOREVER PROGRAM TF... 5,250,000 5,250,000 MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE INCIDENTAL TRUST FUND , , ,000 TOTAL: LAND MANAGEMENT TRUST FUNDS... 5,750,000 5,764, ,000 PGM: AGRICULTURAL ECON DEV AGRIC PRODUCTS MARKETING MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE GENERAL REVENUE FUND... 1,008,847 1,036,068 MAINTENANCE AND REPAIRS STATE FARMERS MARKETS - STATEWIDE GENERAL REVENUE FUND 600, ,000 MARKET IMP WKG CAP TF 610, ,250 TOTAL... 1,210,000 1,244,250 CODE AND LIFE SAFETY - STATE FARMERS MARKETS - STATEWIDE MARKET IMP WKG CAP TF , , ,000 3

5 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE PGM: AGRICULTURAL ECON DEV AGRIC PRODUCTS MARKETING TOTAL: AGRIC PRODUCTS MARKETING GENERAL REVENUE FUND 1,608,847 1,653,068 TRUST FUNDS 920, , ,000 TOTAL BUREAU... 2,528,847 2,590, ,000 PLANT/PEST/DISEASE CONTROL CONSTRUCTION-CITRUS BUDWOOD GREENHOUSE(S) GENERAL REVENUE FUND , , ,000 TOTAL: AGRIC/CONSUMER SVCS/COMMR GENERAL REVENUE FUND 2,108,847 2,167,568 1,033,000 TRUST FUNDS 7,170,000 7,201,750 1,310,000 TOTAL DEPARTMENT... 9,278,847 9,369,318 2,343,000 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... 1,500,000 CORRECTIONS, DEPARTMENT OF PGM: SECURITY/INSTIT OPER CORR FACILITY MAINT/REP CORRECTIONAL FACILITIES - LEASE PURCHASE GENERAL REVENUE FUND... 72,339,384 72,339,384 72,339,384 MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS GENERAL REVENUE FUND... 9,354,381 9,354,381 3,000,000 CORRECTION, ENVIRONMENTAL DEFICIENCIES GENERAL REVENUE FUND... 2,035,900 2,035,900 TOTAL: CORR FACILITY MAINT/REP GENERAL REVENUE FUND... 83,729,665 83,729,665 75,339,384 ECONOMIC OPPORTUNITY, DEPARTMENT OF PGM: EXEC DIR/SUPPORT SVCS FINANCE AND ADMINISTRATION REED ACT BUILDINGS PROJECTS - STATEWIDE REVOLVING TRUST FUND , , ,000 4

6 ECONOMIC OPPORTUNITY, DEPARTMENT OF PGM: COMMUNITY DEVELOPMENT COMMUNITY PLANNING SPACE, DEFENSE, AND RURAL INFRASTRUCTURE SEED TRUST FUND... 1,581,245 1,581,245 1,581,245 PGM: STRATEGIC BUS DEV STRATEGIC BUSINESS DEV SPACE, DEFENSE, AND RURAL INFRASTRUCTURE SEED TRUST FUND... 1,581,245 1,581,245 1,581,245 TOTAL: ECONOMIC OPPORTUNITY TRUST FUNDS... 3,773,490 3,773,490 3,523,490 EDUCATION, DEPARTMENT OF PGM: EDUCATION - F.C.O. STATE UNIVERSITY SYSTEM CAPITAL IMPROVEMENT FEE PROJECTS CAP IMPROVEMENTS FEE TF... 70,000,000 MAINTENANCE, REPAIR, RENOVATION, AND REMODELING GENERAL REVENUE FUND 63,611,932 63,611, ,000,000 PUBLIC ED CO&DS TRUST FUND 74,204,088 TOTAL... 63,611,932 63,611, ,204,088 SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS GENERAL REVENUE FUND... 4,430,044 4,430,044 4,430,044 STATE UNIVERSITY SYSTEM PROJECTS GENERAL REVENUE FUND ,000,000 SPECIAL FACILITY CONSTRUCTION ACCOUNT GENERAL REVENUE FUND... 24,524,841 DEBT SERVICE CAP IMPROVEMENTS FEE TF 32,111,369 32,111,369 27,299,800 PUBLIC ED CO&DS TRUST FUND 938,353, ,353, ,353,300 SCH/DIS & CC/DIS CO&DS TF 117,594, ,594, ,594,152 TOTAL ,058, ,058, ,247,252 CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL OUTLAY BOND PROGRAMS - OPERATING FUNDS AND DEBT SERVICE EDUCATIONAL ENHANCEMENT TF ,011, ,011, ,011,800 GRANTS AND AIDS - SCHOOL DISTRICT AND COMMUNITY COLLEGE SCH/DIS & CC/DIS CO&DS TF... 28,000,000 28,000,000 28,000,000 DEBT SERVICE - CLASS SIZE REDUCTION LOTTERY CAPITAL OUTLAY PROGRAM EDUCATIONAL ENHANCEMENT TF ,806, ,806, ,806,900 5

7 EDUCATION, DEPARTMENT OF PGM: EDUCATION - F.C.O. EDUCATIONAL FACILITIES EDUCATIONAL ENHANCEMENT TF... 9,900,000 9,900,000 9,900,000 GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM FACILITIES MATCHING PROGRAM GENERAL REVENUE FUND... 25,391,705 25,391,705 FLORIDA SCHOOL FOR THE DEAF AND BLIND - CAPITAL PROJECTS PUBLIC ED CO&DS TRUST FUND... 1,444,246 1,444,246 1,444,246 TOTAL: PGM: EDUCATION - F.C.O. GENERAL REVENUE FUND 93,433,681 93,433, ,954,885 TRUST FUNDS 1437,221, ,221, ,614,286 TOTAL DIVISION ,655, ,655, ,569,171 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PGM: ADMIN SERVICES EXECUTIVE DIR/SUPPORT SVCS FLORIDA COASTAL ZONE MANAGEMENT PROGRAM FEDERAL GRANTS TRUST FUND , , ,000 CLEAN MARINA FEDERAL GRANTS TRUST FUND... 1,500,000 1,500,000 1,500,000 TOTAL: EXECUTIVE DIR/SUPPORT SVCS TRUST FUNDS... 2,458,000 2,458,000 2,458,000 PGM: STATE LANDS LAND ADMINISTRATION LAND ACQUISITION, ENVIRONMENTALLY ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS, STATEWIDE GENERAL REVENUE FUND 25,000,000 FLORIDA FOREVER TF 50,000,000 50,000,000 50,000,000 TOTAL... 50,000,000 50,000,000 75,000,000 DEBT SERVICE LAND ACQUISITION TF ,829, ,829, ,829,015 TOTAL: LAND ADMINISTRATION GENERAL REVENUE FUND 25,000,000 TRUST FUNDS 204,829, ,829, ,829,015 TOTAL BUREAU ,829, ,829, ,829,015 6

8 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PGM: WATER POL/ECO RESTORE WATER POL/ECOSYSTEMS RESTO WATER RESOURCE PROTECTION-CENTER PIVOT REPLACEMENT GENERAL REVENUE FUND ,000 DEBT SERVICE - SAVE OUR EVERGLADES BONDS SAVE OUR EVERGLADES TF... 22,885,817 22,885,817 22,885,817 AID TO WATER MANAGEMENT DISTRICTS-LAND ACQUISITION GENERAL REVENUE FUND 11,300,000 WATER MANAGEMENT LANDS TF 15,863,535 15,863,535 18,863,535 TOTAL... 15,863,535 15,863,535 30,163,535 EVERGLADES RESTORATION GENERAL REVENUE FUND 5,000,000 SAVE OUR EVERGLADES TF 50,000,000 50,000,000 55,000,000 TOTAL... 50,000,000 50,000,000 60,000,000 TOTAL: WATER POL/ECOSYSTEMS RESTO GENERAL REVENUE FUND 16,833,000 TRUST FUNDS 88,749,352 88,749,352 96,749,352 TOTAL BUREAU... 88,749,352 88,749, ,582,352 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 10,000,000 10,000,000 10,000,000 WATER QUALITY ASSURANCE TF 2,400,000 2,400,000 2,400,000 TOTAL... 12,400,000 12,400,000 12,400,000 TOTAL: WATER SCIENCE/LAB SERVICES TRUST FUNDS... 21,785,000 21,785,000 21,785,000 PGM: WATER RESOURCE MGT BEACH MANAGEMENT BEACH PROJECTS - STATEWIDE GENERAL REVENUE FUND 25,000,000 25,000,000 20,000,000 ECOSYSTEM MGT & RESTOR TF 5,000,000 TOTAL... 25,000,000 25,000,000 25,000,000 TOTAL: BEACH MANAGEMENT GENERAL REVENUE FUND 25,000,000 25,000,000 20,000,000 TRUST FUNDS 5,000,000 TOTAL BUREAU... 25,000,000 25,000,000 25,000,000 7

9 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PGM: WATER RESOURCE MGT WATER RESOURCE MANAGEMENT NON-MANDATORY LAND RECLAMATION PROJECTS NON-MANDATORY LAND RECL TF... 3,000,000 3,000,000 GRANTS AND AID - NON-POINT SOURCE (NPS) MANAGEMENT PLANNING GRANTS FEDERAL GRANTS TRUST FUND... 2,000,000 2,000,000 2,000,000 DRINKING WATER FACILITY CONSTRUCTION - STATE REVOLVING LOAN GENERAL REVENUE FUND 3,160,100 3,160,100 DRINKING WATER REV LOAN TF 69,768,058 69,768,058 69,768,058 LAND ACQUISITION TF 3,160,100 TOTAL... 72,928,158 72,928,158 72,928,158 WASTEWATER TREATMENT FACILITY CONSTRUCTION GENERAL REVENUE FUND 9,327,640 9,327,640 LAND ACQUISITION TF 9,327,640 WASTEWTR/STORMWTR REVOL TF 133,385, ,385, ,385,630 TOTAL ,713, ,713, ,713,270 SMALL COUNTY WASTEWATER TREATMENT GRANTS FEDERAL GRANTS TRUST FUND... 23,301,810 23,301,810 23,301,810 TOTAL: WATER RESOURCE MANAGEMENT GENERAL REVENUE FUND 12,487,740 12,487,740 TRUST FUNDS 231,455, ,455, ,943,238 TOTAL BUREAU ,943, ,943, ,943,238 PGM: WASTE MANAGEMENT WASTE MANAGEMENT DRY CLEANING SOLVENT CONTAMINATED SITE CLEANUP WATER QUALITY ASSURANCE TF... 5,000,000 5,000,000 5,000,000 CLEANUP OF STATE OWNED LANDS INLAND PROTECTION TF... 1,000,000 1,000,000 1,000,000 PETROLEUM TANKS CLEANUP - PREAPPROVALS INLAND PROTECTION TF ,000, ,000, ,000,000 HAZARDOUS WASTE CONTAMINATED SITE CLEANUP WATER QUALITY ASSURANCE TF... 4,000,000 4,000,000 4,000,000 DEBT SERVICE - INLAND PROTECTION FINANCING CORPORATION INLAND PROTECTION TF... 9,787,766 9,787,766 9,787,766 8

10 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PGM: WASTE MANAGEMENT WASTE MANAGEMENT SOLID WASTE MANAGEMENT SOLID WASTE MGMT TF... 2,400,000 2,400,000 2,400,000 TOTAL: WASTE MANAGEMENT TRUST FUNDS ,187, ,187, ,187,766 PGM: RECREATION & PARKS STATE PARK OPERATIONS STATE PARK FACILITY IMPROVEMENTS CONSERVATION/REC LANDS TF... 10,000,000 10,000,000 15,000,000 REMOVE ACCESSIBILITY BARRIERS - STATEWIDE CONSERVATION/REC LANDS TF 1,000,000 1,000,000 1,000,000 LAND ACQUISITION TF 3,000,000 3,000,000 3,000,000 TOTAL... 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... 3,500,000 3,500,000 3,500,000 TOTAL: STATE PARK OPERATIONS TRUST FUNDS... 26,500,000 26,500,000 31,500,000 COASTAL/AQUATIC MGD AREAS MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE LAND ACQUISITION TF , , ,000 TOTAL: ENVIR PROTECTION, DEPT OF GENERAL REVENUE FUND 37,487,740 37,487,740 61,833,000 TRUST FUNDS 723,164, ,164, ,652,371 TOTAL DEPARTMENT ,652, ,652, ,485,371 FINANCIAL SERVICES, DEPARTMENT OF PROGRAM: FIRE MARSHAL PROF TRAINING & STANDARDS STATE FIRE COLLEGE-BUILDING REPAIR AND MAINTENANCE INSURANCE REG TF , ,000 80,000 9

11 FINANCIAL SERVICES, DEPARTMENT OF PROGRAM: FIRE MARSHAL FIRE MRSHL ADMN & SUP SRVS STATE ARSON LABORATORY - BUILDING REPAIR AND MAINTENANCE INSURANCE REG TF... 25,000 25,000 TOTAL: FINANCIAL SERVICES TRUST FUNDS , ,000 80,000 FISH AND WILDLIFE CONSERVATION COMMISSION PGM: LAW ENFORCEMENT FISH/WILDLIFE/BOAT ENFRCMT LAW ENFORCEMENT FIELD OFFICE - WINDLEY KEY MARINE RESOURCES CONSV TF , ,642 BOATING INFRASTRUCTURE FEDERAL GRANTS TRUST FUND... 3,300,000 3,300,000 3,300,000 FLORIDA BOATING IMPROVEMENT PROGRAM MARINE RESOURCES CONSV TF 562, , ,000 STATE GAME TRUST FUND 1,250,000 1,250,000 1,250,000 TOTAL... 1,812,000 1,812,000 1,812,000 TOTAL: FISH/WILDLIFE/BOAT ENFRCMT TRUST FUNDS... 5,735,865 5,753,642 5,112,000 PGM: WILDLIFE HUNTING & GAME MANAGEMENT TRIPLE N RANCH WILDLIFE MANAGEMENT AREA PUBLIC SHOOTING PARK FEDERAL GRANTS TRUST FUND... 1,400,000 1,437,000 1,400,000 PGM: HABITAT/SPECIES CONSR HABITAT/SPECIES CONSERVATN FISHEATING CREEK WILDLIFE MANAGEMENT AREA STATE GAME TRUST FUND , ,613 WILDLIFE MANAGEMENT AREA LAND IMPROVEMENTS STATE GAME TRUST FUND , , ,000 INVASIVE PLANT MANAGEMENT STORAGE FACILITY INVASIVE PLANT CONTROL TF... 75,000 75,000 TOTAL: HABITAT/SPECIES CONSERVATN TRUST FUNDS... 1,074,500 1,086, ,000 10

12 FISH AND WILDLIFE CONSERVATION COMMISSION PGM: MARINE FISHERIES MARINE FISHERIES MGT ARTIFICIAL FISHING REEF CONSTRUCTION PROGRAM FEDERAL GRANTS TRUST FUND 500, , ,000 MARINE RESOURCES CONSV TF 300, , ,000 TOTAL , , ,000 PGM: RESEARCH FISH/WILDLIFE RESRCH INST MARINE YOUTH CONSERVATION FACILITY MARINE RESOURCES CONSV TF... 2,000,000 2,052,000 TOTAL: FISH/WILDLIFE CONSERV COMM TRUST FUNDS... 11,010,365 11,129,255 7,907,000 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 CTY HLTH LOC HLTH NEED CONSTRUCTION, RENOVATION, AND EQUIPMENT - COUNTY HEALTH DEPARTMENTS GENERAL REVENUE FUND 27,263,600 27,577,577 COUNTY HEALTH DEPT TF 4,000,000 4,082,000 4,000,000 TOTAL... 31,263,600 31,659,577 4,000,000 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 27,263,600 27,577,577 TRUST FUNDS 11,533,960 11,615,960 11,533,960 TOTAL BUREAU... 38,797,560 39,193,537 11,533,960 SW PUBLIC HLTH SUPPORT SVC AMERICANS WITH DISABILITIES ACT - STATEWIDE GENERAL REVENUE FUND , ,000 HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE GENERAL REVENUE FUND 13,845,000 14,055,450 PLANNING AND EVALUATION TF 1,499,372 1,538,856 1,499,372 TOTAL... 15,344,372 15,594,306 1,499,372 11

13 HEALTH, DEPARTMENT OF PGM: COMMUNITY PUBLIC HLTH SW PUBLIC HLTH SUPPORT SVC TOTAL: SW PUBLIC HLTH SUPPORT SVC GENERAL REVENUE FUND 14,515,000 14,725,450 TRUST FUNDS 1,499,372 1,538,856 1,499,372 TOTAL BUREAU... 16,014,372 16,264,306 1,499,372 PGM: CHILDREN S MED SVCS CHILD SPECL HLTH CARE CONSTRUCTION, RENOVATION, EQUIPMENT - CHILDREN S MEDICAL SERVICES FACILITIES GENERAL REVENUE FUND... 7,738,100 7,876,172 TOTAL: HEALTH, DEPT OF GENERAL REVENUE FUND 49,516,700 50,179,199 TRUST FUNDS 13,033,332 13,154,816 13,033,332 TOTAL DEPARTMENT... 62,550,032 63,334,015 13,033,332 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... 5,491,796 5,596,173 3,198,321 PGM: FLA HIGHWAY PATROL HIGHWAY SAFETY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE HIGHWAY SAFETY OPER TF... 1,328,980 1,364, ,500 PGM: MOTORIST SERVICES MOTORIST SERVICES MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE HIGHWAY SAFETY OPER TF , , ,056 TOTAL: HIWAY SAFETY/MTR VEH, DEPT TRUST FUNDS... 7,485,832 7,644,060 3,805,877 JUVENILE JUSTICE, DEPARTMENT OF PGM: JUV DETENTION PROGRAM DETENTION CENTERS DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS GENERAL REVENUE FUND... 8,726,403 8,726,403 1,000,000 PGM: PROB/COMMUN CORR PRG COMMUNITY SUPERVISION DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS GENERAL REVENUE FUND , ,028 12

14 JUVENILE JUSTICE, DEPARTMENT OF PGM: RESIDENTIAL CORR PRG NON-SECURE RESIDENT COMMIT DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS GENERAL REVENUE FUND... 4,268,511 4,268,511 SECURE RESIDENTIAL COMMIT DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS GENERAL REVENUE FUND... 5,232,875 5,232, ,574 JUVENILE FACILITIES - LEASE PURCHASE GENERAL REVENUE FUND... 1,806,244 1,806,244 1,806,244 TOTAL: SECURE RESIDENTIAL COMMIT GENERAL REVENUE FUND... 7,039,119 7,039,119 2,579,818 TOTAL: JUVENILE JUSTICE, DEPT OF GENERAL REVENUE FUND... 20,599,061 20,599,061 3,579,818 MANAGEMENT SERVICES, DEPARTMENT OF PGM: FACILITIES PROGRAM FACILITIES MANAGEMENT COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT SUPERVISION TRUST FUND... 1,000,000 1,000,000 1,000,000 LIFE SAFETY CODE COMPLIANCE PROJECTS STATEWIDE - DMS MGD SUPERVISION TRUST FUND , , ,000 STATEWIDE CAPITAL DEPRECIATION - GENERAL - DMS MGD PUBL FACILITIES FINANCE TF 2,500,000 2,500,000 2,500,000 SUPERVISION TRUST FUND 4,387,781 4,387,781 4,387,781 TOTAL... 6,887,781 6,887,781 6,887,781 DEBT SERVICE FL FACILITIES POOL CLR TF... 38,255,689 38,255,689 38,255,689 TOTAL: FACILITIES MANAGEMENT TRUST FUNDS... 46,303,470 46,303,470 46,303,470 MILITARY AFFAIRS, DEPARTMENT OF PGM: READINESS & RESPONSE MILITARY READINES/RESPONSE FLORIDA READINESS CENTERS REVITALIZATION PLAN - STATEWIDE GENERAL REVENUE FUND... 15,000,000 15,000,000 15,000,000 13

15 MILITARY AFFAIRS, DEPARTMENT OF PGM: READINESS & RESPONSE FED/STATE COOPERATIVE AGRM DESIGN - INFANTRY SQUAD BATTLE COURSE FEDERAL GRANTS TRUST FUND , , ,000 DESIGN - MODIFIED RECORD FIRE RANGE FEDERAL GRANTS TRUST FUND , , ,000 TOTAL: FED/STATE COOPERATIVE AGRM TRUST FUNDS... 1,000,000 1,000,000 1,000,000 TOTAL: MILITARY AFFAIRS, DEPT OF GENERAL REVENUE FUND 15,000,000 15,000,000 15,000,000 TRUST FUNDS 1,000,000 1,000,000 1,000,000 TOTAL DEPARTMENT... 16,000,000 16,000,000 16,000,000 STATE COURT SYSTEM PGM: SUPREME COURT COURT OPER/SUPREME COURT FACILITY REPAIRS, RENOVATIONS AND IMPROVEMENTS FOR STATE COURTS - DMS MGD GENERAL REVENUE FUND... 3,720,880 3,720,880 3,720,880 SITE HARDENING - DMS MGD GENERAL REVENUE FUND... 1,143,349 1,143,349 TOTAL: COURT OPER/SUPREME COURT GENERAL REVENUE FUND... 4,864,229 4,864,229 3,720,880 PGM: DIST COURTS OF APPEAL COURT OPER/APPELLATE COURT EMERGENCY GENERATOR SYSTEM - AGENCY MANAGED GENERAL REVENUE FUND , ,947 AIR CONDITIONING SYSTEM REFRESH - DMS MGD GENERAL REVENUE FUND , , ,462 FACILITY STUDY GENERAL REVENUE FUND , ,000 DISTRICT COURT OF APPEALS-HVAC RENOVATIONS- AGENCY MANAGED GENERAL REVENUE FUND , ,624 80,661 FACILITY SPACE STUDY - DEPARTMENT OF MANAGEMENT SERVICES MANAGED - DMS MGD GENERAL REVENUE FUND , ,000 ACQUISITION AND INSTALLATION OF HURRICANE STORM SHUTTERS GENERAL REVENUE FUND... 88,845 88,845 14

16 STATE COURT SYSTEM PGM: DIST COURTS OF APPEAL COURT OPER/APPELLATE COURT FACILITIES REPAIRS AND MAINTENANCE GENERAL REVENUE FUND... 19,239 19,239 19,239 PAVED SURFACE MAINTENANCE AND REPAIR STATEWIDE - DMS MGD GENERAL REVENUE FUND... 30,450 30,450 ROOF REPLACEMENT AND REPAIRS - STATEWIDE GENERAL REVENUE FUND... 75,000 75,000 75,000 TOTAL: COURT OPER/APPELLATE COURT GENERAL REVENUE FUND... 1,357,567 1,357, ,362 TOTAL: STATE COURT SYSTEM GENERAL REVENUE FUND... 6,221,796 6,221,796 4,223,242 STATE, DEPARTMENT OF PGM: HISTORICAL RESOURCES HISTORICAL RESOURCES THE GROVE - REPAIR/MAINTENANCE/ADA COMPLIANCE - DMS MGD GENERAL REVENUE FUND... 2,750,000 2,813,250 2,750,000 FACILITIES REPAIRS AND MAINTENANCE GENERAL REVENUE FUND , , ,000 TOTAL: HISTORICAL RESOURCES GENERAL REVENUE FUND... 2,850,000 2,917,250 2,850,000 PGM: CULTURAL AFFAIRS CULTURAL AFFAIRS MUSEUM OF FLORIDA HISTORY PERMANENT EXHIBIT GENERAL REVENUE FUND... 1,000,000 1,000,000 1,000,000 TOTAL: STATE, DEPT OF GENERAL REVENUE FUND... 3,850,000 3,917,250 3,850,000 TRANSPORTATION, DEPARTMENT OF TRANSP SYSTEMS DEVELOPMENT PGM: TRANSP SYSTEMS DEV TRANSPORTATION PLANNING CONSULTANTS ST TRANSPORT (PRIMARY) TF... 52,568,783 52,568,783 62,730,550 AVIATION DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF ,901, ,901, ,313,484 PUBLIC TRANSIT DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF ,691, ,691, ,149,814 15

17 TRANSPORTATION, DEPARTMENT OF TRANSP SYSTEMS DEVELOPMENT PGM: TRANSP SYSTEMS DEV RIGHT-OF-WAY LAND ACQUISITION ST TRANSPORT (PRIMARY) TF 484,639, ,639, ,550,450 R-O-W ACQ/BRIDGE CONST TF 108,602, ,602, ,379,191 TOTAL ,241, ,241, ,929,641 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... 68,582,649 68,582, ,209,138 SEAPORT INVESTMENT PROGRAM ST TRANSPORT (PRIMARY) TF... 10,000,000 10,000,000 10,000,000 RAIL DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF... 86,882,731 86,882,731 37,427,102 INTERMODAL DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF... 27,659,049 27,659,049 44,307,463 PRELIMINARY ENGINEERING CONSULTANTS ST TRANSPORT (PRIMARY) TF ,904, ,904, ,412,499 RIGHT-OF-WAY SUPPORT ST TRANSPORT (PRIMARY) TF 39,660,264 39,660,264 55,814,253 R-O-W ACQ/BRIDGE CONST TF 2,083,344 2,083,344 3,473,869 TOTAL... 41,743,608 41,743,608 59,288,122 TRANSPORTATION PLANNING GRANTS ST TRANSPORT (PRIMARY) TF... 22,864,083 22,864,083 28,113,523 DEBT SERVICE R-O-W ACQ/BRIDGE CONST TF ,962, ,962, ,962,297 TOTAL: PGM: TRANSP SYSTEMS DEV TRUST FUNDS ,002, ,002, ,843,633 FL RAIL ENTERPRISE PUBLIC TRANSIT DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF... 85,279,666 85,279, ,441,773 RAIL DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF ,505, ,505, ,454,888 16

18 TRANSPORTATION, DEPARTMENT OF TRANSP SYSTEMS DEVELOPMENT FL RAIL ENTERPRISE INTERMODAL DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF... 3,683,578 3,683,578 3,683,578 PRELIMINARY ENGINEERING CONSULTANTS ST TRANSPORT (PRIMARY) TF... 12,500,000 12,500,000 12,500,000 TOTAL: FL RAIL ENTERPRISE TRUST FUNDS ,968, ,968, ,080,239 TRANSP SYSTEMS OPERATIONS PGM: HIGHWAY OPERATIONS MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE ST TRANSPORT (PRIMARY) TF... 4,715,171 4,715,171 2,521,097 STATE INFRASTRUCTURE BANK LOAN REPAYMENTS ST TRANSPORT (PRIMARY) TF... 22,754,905 22,754,905 23,701,404 SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP) ST TRANSPORT (PRIMARY) TF... 26,009,707 26,009,707 27,661,567 SMALL COUNTY OUTREACH PROGRAM (SCOP) ST TRANSPORT (PRIMARY) TF... 31,097,536 31,097,536 45,633,303 COUNTY TRANSPORTATION PROGRAMS ST TRANSPORT (PRIMARY) TF... 63,430,786 63,430,786 70,038,486 SARASOTA-MANATEE OPERATIONS CENTER - CONSTRUCTION ST TRANSPORT (PRIMARY) TF... 18,951,018 20,159,263 BOND GUARANTEE ST TRANSPORT (PRIMARY) TF , , ,000 TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS ST TRANSPORT (PRIMARY) TF ,045, ,045, ,096,006 INTRASTATE HIGHWAY CONSTRUCTION ST TRANSPORT (PRIMARY) TF ,152, ,152, ,489,010 ARTERIAL HIGHWAY CONSTRUCTION ST TRANSPORT (PRIMARY) TF ,140, ,140, ,691,692 CONSTRUCTION INSPECTION CONSULTANTS ST TRANSPORT (PRIMARY) TF ,529, ,529, ,536,787 ENVIRONMENTAL SITE RESTORATION ST TRANSPORT (PRIMARY) TF... 1,045,000 1,045,000 1,045,000 17

19 TRANSPORTATION, DEPARTMENT OF TRANSP SYSTEMS OPERATIONS PGM: HIGHWAY OPERATIONS HIGHWAY SAFETY CONSTRUCTION/GRANTS ST TRANSPORT (PRIMARY) TF ,233, ,233, ,590,563 RESURFACING ST TRANSPORT (PRIMARY) TF ,074, ,074, ,426,456 BRIDGE CONSTRUCTION ST TRANSPORT (PRIMARY) TF 216,523, ,523, ,501,596 R-O-W ACQ/BRIDGE CONST TF 2,707,799 TOTAL ,523, ,523, ,209,395 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... 16,905,994 16,905,994 17,053,184 BRIDGE INSPECTION ST TRANSPORT (PRIMARY) TF... 11,214,091 11,214,091 14,361,571 ECONOMIC DEVELOPMENT TRANSPORTATION PROJECTS - ROAD FUND ST TRANSPORT (PRIMARY) TF... 10,000,000 10,000,000 15,000,000 TRAFFIC ENGINEERING CONSULTANTS ST TRANSPORT (PRIMARY) TF... 71,725,873 71,725,873 74,266,034 LOCAL GOVERNMENT REIMBURSEMENT ST TRANSPORT (PRIMARY) TF... 12,629,754 12,629,754 11,629,754 TOTAL: PGM: HIGHWAY OPERATIONS TRUST FUNDS ,825, ,033, ,597,309 EXECUTIVE DIR/SUPPORT SVCS MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE ST TRANSPORT (PRIMARY) TF... 2,382,105 2,382,105 1,226,905 FLORIDA S TURNPIKE SYSTEMS FL S TURNPIKE ENTERPRISE MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE TURNPIKE GEN RESERVE TF , ,498 27,000 TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS ST TRANSPORT (PRIMARY) TF... 43,648,438 43,648,438 43,648,438 18

20 TRANSPORTATION, DEPARTMENT OF FLORIDA S TURNPIKE SYSTEMS FL S TURNPIKE ENTERPRISE INTRASTATE HIGHWAY CONSTRUCTION TURNPIKE RENEW/REPLACE TF 5,925,389 5,925,389 5,762,276 TURNPIKE GEN RESERVE TF 324,488, ,488, ,673,656 TOTAL ,413, ,413, ,435,932 CONSTRUCTION INSPECTION CONSULTANTS TURNPIKE RENEW/REPLACE TF 2,233,085 2,233,085 2,438,934 TURNPIKE GEN RESERVE TF 42,587,502 42,587,502 50,086,181 TOTAL... 44,820,587 44,820,587 52,525,115 RIGHT-OF-WAY LAND ACQUISITION TURNPIKE GEN RESERVE TF , ,683 5,823,683 RESURFACING TURNPIKE RENEW/REPLACE TF... 16,537,408 16,537,408 19,117,054 BRIDGE CONSTRUCTION TURNPIKE RENEW/REPLACE TF... 4,476,303 4,476,303 1,170,294 PRELIMINARY ENGINEERING CONSULTANTS TURNPIKE RENEW/REPLACE TF 6,201,612 6,201,612 6,980,675 TURNPIKE GEN RESERVE TF 52,562,866 52,562,866 56,705,409 ST TRANSPORT (PRIMARY) TF 20,917,223 20,917,223 17,279,615 TOTAL... 79,681,701 79,681,701 80,965,699 RIGHT-OF-WAY SUPPORT TURNPIKE GEN RESERVE TF , , ,150 BRIDGE INSPECTION ST TRANSPORT (PRIMARY) TF... 3,724,600 3,724,600 3,724,600 TOLL OPERATION CONTRACTS ST TRANSPORT (PRIMARY) TF... 62,662,370 62,662,370 62,662,370 TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT TURNPIKE GEN RESERVE TF... 23,032,854 23,032,854 29,362,854 TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT ST TRANSPORT (PRIMARY) TF... 16,362,500 16,362,500 35,062,500 TOTAL: FL S TURNPIKE ENTERPRISE TRUST FUNDS ,824, ,824, ,862,689 19

21 TRANSPORTATION, DEPARTMENT OF TOTAL: TRANSPORTATION, DEPT OF TRUST FUNDS ,003, ,211, ,610,775 VETERANS AFFAIRS, DEPARTMENT OF PGM: SERVICES TO VETERANS VETERANS HOMES MAINTENANCE AND REPAIR OF STATE-OWNED RESIDENTIAL FACILITIES FOR VETERANS OPERATIONS AND MAINT TF 550, , ,000 STATE HOMES/VETERANS TF 2,052,000 2,104,780 2,052,000 TOTAL... 2,602,000 2,654,780 2,602,000 20