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 CORRECTIONS, DEPARTMENT OF... 6 ECONOMIC OPPORTUNITY, DEPARTMENT OF... 6 EDUCATION, DEPARTMENT OF... 7 ENVIRONMENTAL PROTECTION, DEPARTMENT OF... 8 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 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL MANAGEMENT SERVICES, DEPARTMENT OF MILITARY AFFAIRS, DEPARTMENT OF STATE COURT SYSTEM TRANSPORTATION, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF... 23

2 DEPARTMENT SUMMARY AGENCY/PERSONS WITH DISABL GENERAL REVENUE FUND 3,023,800 3,605,000 TRUST FUNDS 639, ,000 TOTAL DEPARTMENT... 3,663,242 4,365,000 AGRIC/CONSUMER SVCS/COMMR GENERAL REVENUE FUND 29,755,533 31,445,000 TRUST FUNDS 29,662,872 29,752,872 1,926,000 TOTAL DEPARTMENT... 59,418,405 61,197,872 1,926,000 CHILDREN & FAMILIES GENERAL REVENUE FUND 2,333,696 2,390,701 TRUST FUNDS 2,333,696 TOTAL DEPARTMENT... 2,333,696 2,390,701 2,333,696 CORRECTIONS, DEPT OF GENERAL REVENUE FUND... 87,339,384 87,879,384 75,043,584 ECONOMIC OPPORTUNITY TRUST FUNDS... 3,645,000 3,658,125 3,515,000 EDUCATION, DEPT OF GENERAL REVENUE FUND 169,564, ,564, ,000,000 TRUST FUNDS 1733,759, ,759, ,733,317 TOTAL DEPARTMENT ,323, ,323, ,733,317 ENVIR PROTECTION, DEPT OF GENERAL REVENUE FUND 353,658, ,658,800 99,858,800 TRUST FUNDS 776,412, ,412, ,212,892 TOTAL DEPARTMENT ,071, ,071, ,071,692 FINANCIAL SERVICES TRUST FUNDS , , ,000 FISH/WILDLIFE CONSERV COMM GENERAL REVENUE FUND 300, ,000 TRUST FUNDS 8,392,600 8,792,600 8,692,600 TOTAL DEPARTMENT... 8,692,600 9,092,600 8,692,600 GOVERNOR, EXECUTIVE OFFICE TRUST FUNDS... 3,000,000 3,000,000 3,000,000 HEALTH, DEPT OF GENERAL REVENUE FUND 8,629,688 8,629,688 8,629,688 TRUST FUNDS 10,158,760 10,158,760 10,158,760 TOTAL DEPARTMENT... 18,788,448 18,788,448 18,788,448 1

3 DEPARTMENT SUMMARY HIWAY SAFETY/MTR VEH, DEPT TRUST FUNDS... 5,372,125 5,498,164 5,372,125 JUVENILE JUSTICE, DEPT OF GENERAL REVENUE FUND... 10,166,244 10,166,244 6,806,244 LAW ENFORCEMENT, DEPT OF GENERAL REVENUE FUND... 8,554,785 9,757,120 LEGAL AFFAIRS/ATTY GENERAL GENERAL REVENUE FUND... 1,275,453 1,275,453 1,275,453 MANAGEMENT SRVCS, DEPT OF TRUST FUNDS... 46,447,154 46,447,154 46,447,154 MILITARY AFFAIRS, DEPT OF GENERAL REVENUE FUND 13,700,000 13,900,000 13,700,000 TRUST FUNDS 3,500,000 TOTAL DEPARTMENT... 13,700,000 13,900,000 17,200,000 STATE COURT SYSTEM GENERAL REVENUE FUND... 18,888,304 18,888,304 17,526,952 TRANSPORTATION, DEPT OF TRUST FUNDS ,321, ,321, ,869,055 VETERANS AFFAIRS, DEPT OF GENERAL REVENUE FUND 1,400,000 1,400,000 TRUST FUNDS 17,588,800 17,588,800 20,388,800 TOTAL DEPARTMENT... 18,988,800 18,988,800 20,388,800 TOTAL: REPORT GENERAL REVENUE FUND 708,589, ,859, ,840,721 TRUST FUNDS 10129,785, ,600, ,534,399 TOTAL REPORT ,375, ,459, ,375,120 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 5,000 5,000 SOCIAL SVCS BLK GRT TF 299, ,000 TOTAL , ,000 TOTAL: HOME & COMMUNITY SERVICES GENERAL REVENUE FUND 5,000 5,000 TRUST FUNDS 299, ,000 TOTAL BUREAU , ,000 DEV DISAB PUBLIC FACIL AGENCY FOR PERSONS WITH DISABILITIES FIXED CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED FACILITIES GENERAL REVENUE FUND 3,018,800 3,600,000 SOCIAL SVCS BLK GRT TF 340, ,000 TOTAL... 3,358,800 4,000,000 TOTAL: DEV DISAB PUBLIC FACIL GENERAL REVENUE FUND 3,018,800 3,600,000 TRUST FUNDS 340, ,000 TOTAL BUREAU... 3,358,800 4,000,000 TOTAL: AGENCY/PERSONS WITH DISABL GENERAL REVENUE FUND 3,023,800 3,605,000 TRUST FUNDS 639, ,000 TOTAL DEPARTMENT... 3,663,242 4,365,000 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE PGM: COMMISSIONER/ADMIN AGRIC LAW ENFORCEMENT CONSTRUCTION OF CANOPIES AT AGRICULTURAL INSPECTION STATIONS GENERAL REVENUE FUND , ,000 AGRIC WATER POLICY COORD OKEECHOBEE RESTORATION AGRICULTURAL PROJECTS GENERAL REVENUE FUND... 15,000,000 15,000,000 EXECUTIVE DIR/SUPPORT SVCS ROOF REPLACEMENT AND REPAIRS - STATEWIDE GENERAL REVENUE FUND , ,000 MAYO BUILDING REFURBISHMENT AND REPAIRS GENERAL REVENUE FUND , ,000 3

5 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE PGM: COMMISSIONER/ADMIN EXECUTIVE DIR/SUPPORT SVCS MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE GENERAL INSPECTION TF... 3,712,872 3,712,872 TOTAL: EXECUTIVE DIR/SUPPORT SVCS GENERAL REVENUE FUND 800, ,000 TRUST FUNDS 3,712,872 3,712,872 TOTAL BUREAU... 4,513,372 4,632,872 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 , ,000 TOTAL: OFFICE OF ENERGY GENERAL REVENUE FUND 2,500,000 2,500,000 TRUST FUNDS 500, ,000 TOTAL BUREAU... 3,000,000 3,000,000 PGM: FOREST/RES PROTECTION FLORIDA FOREST SERVICE CONSERVATION AND RURAL LAND PROTECTION EASEMENTS AND AGREEMENTS FL FOREVER PROGRAM TF... 25,000,000 25,000,000 ROADS, BRIDGES, AND STREAM CROSSING MAINTENANCE - DIVISION OF FORESTRY GENERAL REVENUE FUND , ,000 MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE GENERAL REVENUE FUND ,550 1,000,000 TOTAL: FLORIDA FOREST SERVICE GENERAL REVENUE FUND 1,609,764 1,825,000 TRUST FUNDS 25,000,000 25,000,000 TOTAL BUREAU... 26,609,764 26,825,000 PGM: AGRICULTURAL ECON DEV AGRIC PRODUCTS MARKETING MAINTENANCE AND REPAIRS STATE FARMERS MARKETS - STATEWIDE GENERAL REVENUE FUND 1,476,000 1,750,000 MARKET IMP WKG CAP TF 1,476,000 TOTAL... 1,476,000 1,750,000 1,476,000 4

6 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE PGM: AGRICULTURAL ECON DEV AGRIC PRODUCTS MARKETING CODE AND LIFE SAFETY - STATE FARMERS MARKETS - STATEWIDE MARKET IMP WKG CAP TF , , ,000 GRANTS AND AIDS - FLORIDA AGRICULTURAL MUSEUM GENERAL REVENUE FUND... 1,000,000 1,000,000 TOTAL: AGRIC PRODUCTS MARKETING GENERAL REVENUE FUND 2,476,000 2,750,000 TRUST FUNDS 450, ,000 1,926,000 TOTAL BUREAU... 2,926,000 3,290,000 1,926,000 ANIMAL/PEST/DISEASE CONTRL RENOVATIONS, REPAIRS, AND IMPROVEMENTS - BRONSON DIAGNOSTIC LABORATORY GENERAL REVENUE FUND... 2,000,000 2,460,000 PLANT/PEST/DISEASE CONTROL REPAIRS AND IMPROVEMENTS - HEATING, VENTILATION, AND AIR-CONDITIONING - DOYLE CONNER BUILDING GENERAL REVENUE FUND... 1,000,000 1,100,000 RENOVATIONS AND IMPROVEMENTS - IRRADIATOR FACILITY GAINESVILLE GENERAL REVENUE FUND , ,000 APIARY RESEARCH AND EXTENSION LABORATORY - DMS MGD GENERAL REVENUE FUND... 3,644,269 4,100,000 TOTAL: PLANT/PEST/DISEASE CONTROL GENERAL REVENUE FUND... 5,144,269 5,740,000 TOTAL: AGRIC/CONSUMER SVCS/COMMR GENERAL REVENUE FUND 29,755,533 31,445,000 TRUST FUNDS 29,662,872 29,752,872 1,926,000 TOTAL DEPARTMENT... 59,418,405 61,197,872 1,926,000 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 2,333,696 2,390,701 FEDERAL GRANTS TRUST FUND 1,133,696 OPERATIONS AND MAINT TF 1,200,000 TOTAL... 2,333,696 2,390,701 2,333,696 5

7 CHILDREN AND FAMILIES, DEPARTMENT OF ADMINISTRATION PGM: EXECUTIVE LEADERSHIP EXECUTIVE DIR/SUPPORT SVCS TOTAL: EXECUTIVE DIR/SUPPORT SVCS GENERAL REVENUE FUND 2,333,696 2,390,701 TRUST FUNDS 2,333,696 TOTAL SUB-BUREAU... 2,333,696 2,390,701 2,333,696 CORRECTIONS, DEPARTMENT OF PGM: SECURITY/INSTIT OPER CORR FACILITY MAINT/REP CORRECTIONAL FACILITIES - LEASE PURCHASE GENERAL REVENUE FUND... 72,339,384 72,339,384 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... 8,342,000 8,342,000 8,342,000 IMPROVEMENTS TO SECURITY SYSTEMS GENERAL REVENUE FUND... 1,558,000 1,558,000 1,558,000 CORRECTION, ENVIRONMENTAL DEFICIENCIES GENERAL REVENUE FUND... 1,650,000 1,650,000 1,650,000 NEW, EXPANDED AND IMPROVEMENTS TO MEDICAL FACILITIES GENERAL REVENUE FUND... 2,700,000 3,240,000 2,700,000 TOTAL: CORR FACILITY MAINT/REP GENERAL REVENUE FUND... 87,339,384 87,879,384 75,043,584 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 6

8 ECONOMIC OPPORTUNITY, DEPARTMENT OF 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... 3,645,000 3,658,125 3,515,000 EDUCATION, DEPARTMENT OF PGM: EDUCATION - F.C.O. STATE UNIVERSITY SYSTEM CAPITAL IMPROVEMENT FEE PROJECTS CAP IMPROVEMENTS FEE TF... 32,091,155 32,091,155 32,091,155 MAINTENANCE, REPAIR, RENOVATION, AND REMODELING GENERAL REVENUE FUND 80,000,000 80,000, ,000,000 PUBLIC ED CO&DS TRUST FUND 158,150, ,150, ,000,000 TOTAL ,150, ,150, ,000,000 SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS PUBLIC ED CO&DS TRUST FUND... 5,080,837 5,080,837 5,080,837 FLORIDA COLLEGE SYSTEM PROJECTS PUBLIC ED CO&DS TRUST FUND... 57,311,626 57,311,626 40,000,000 STATE UNIVERSITY SYSTEM PROJECTS GENERAL REVENUE FUND 65,797,939 65,797,939 PUBLIC ED CO&DS TRUST FUND 88,420,075 88,420,075 50,000,000 TOTAL ,218, ,218,014 50,000,000 SPECIAL FACILITY CONSTRUCTION ACCOUNT GENERAL REVENUE FUND 23,766,271 23,766,271 PUBLIC ED CO&DS TRUST FUND 35,919,993 35,919,993 96,924,428 TOTAL... 59,686,264 59,686,264 96,924,428 DEBT SERVICE CAP IMPROVEMENTS FEE TF 21,377,335 21,377,335 21,377,335 PUBLIC ED CO&DS TRUST FUND 901,281, ,281, ,281,025 SCH/DIS & CC/DIS CO&DS TF 86,278,405 86,278,405 86,278,405 TOTAL ,936, ,936, ,936,765 CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL OUTLAY BOND PROGRAMS - OPERATING FUNDS AND DEBT SERVICE EDUCATIONAL ENHANCEMENT TF ,820, ,820, ,820,162 GRANTS AND AIDS - SCHOOL DISTRICT AND COMMUNITY COLLEGE SCH/DIS & CC/DIS CO&DS TF... 28,000,000 28,000,000 28,000,000 7

9 EDUCATION, DEPARTMENT OF PGM: EDUCATION - F.C.O. DEBT SERVICE - CLASS SIZE REDUCTION LOTTERY CAPITAL OUTLAY PROGRAM EDUCATIONAL ENHANCEMENT TF ,262, ,262, ,262,548 EDUCATIONAL FACILITIES EDUCATIONAL ENHANCEMENT TF... 6,648,447 6,648,447 6,648,447 FLORIDA SCHOOL FOR THE DEAF AND BLIND - CAPITAL PROJECTS PUBLIC ED CO&DS TRUST FUND... 2,568,975 2,568,975 2,568,975 DIVISION OF BLIND SERVICES - CAPITAL PROJECTS PUBLIC ED CO&DS TRUST FUND , , ,000 PUBLIC BROADCASTING PROJECTS PUBLIC ED CO&DS TRUST FUND... 3,148,000 3,148,000 TOTAL: PGM: EDUCATION - F.C.O. GENERAL REVENUE FUND 169,564, ,564, ,000,000 TRUST FUNDS 1733,759, ,759, ,733,317 TOTAL DIVISION ,323, ,323, ,733,317 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PGM: ADMIN SERVICES EXECUTIVE DIR/SUPPORT SVCS CLEAN MARINA FEDERAL GRANTS TRUST FUND 1,800,000 1,800,000 1,800,000 GRANTS AND DONATIONS TF 300, , ,000 TOTAL... 2,100,000 2,100,000 2,100,000 PGM: STATE LANDS LAND ADMIN AND MGMT LAND ACQUISITION, ENVIRONMENTALLY ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS, STATEWIDE GENERAL REVENUE FUND 119,300, ,300,000 FLORIDA COMMUNITIES TF 700, ,000 FLORIDA FOREVER TF 10,000,000 10,000,000 LAND ACQUISITION TF 130,000,000 TOTAL ,000, ,000, ,000,000 DEBT SERVICE LAND ACQUISITION TF ,286, ,286, ,286,528 TOTAL: LAND ADMIN AND MGMT GENERAL REVENUE FUND 119,300, ,300,000 TRUST FUNDS 161,986, ,986, ,286,528 TOTAL BUREAU ,286, ,286, ,286,528 8

10 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PGM: WATER POL/ECO RESTORE WATER POL/ECOSYSTEMS RESTO LAND ACQUISITION GENERAL REVENUE FUND 20,000,000 20,000,000 LAND ACQUISITION TF 20,000,000 TOTAL... 20,000,000 20,000,000 20,000,000 DEBT SERVICE- WATER MANAGEMENT DISTRICTS LAND ACQUISITION TF 13,388,037 WATER MANAGEMENT LANDS TF 13,388,037 13,388,037 TOTAL... 13,388,037 13,388,037 13,388,037 DEBT SERVICE - SAVE OUR EVERGLADES BONDS SAVE OUR EVERGLADES TF 26,389,740 26,389,740 LAND ACQUISITION TF 26,389,740 TOTAL... 26,389,740 26,389,740 26,389,740 EVERGLADES RESTORATION GENERAL REVENUE FUND 40,000,000 40,000,000 SAVE OUR EVERGLADES TF 67,000,000 67,000,000 LAND ACQUISITION TF 122,000,000 TOTAL ,000, ,000, ,000,000 GRANTS AND AIDS- WATER RESOURCE CONSERVATION GENERAL REVENUE FUND... 50,000,000 50,000,000 50,000,000 TOTAL: WATER POL/ECOSYSTEMS RESTO GENERAL REVENUE FUND 110,000, ,000,000 50,000,000 TRUST FUNDS 106,777, ,777, ,777,777 TOTAL BUREAU ,777, ,777, ,777,777 PGM: ENVIRON ASSESS/RESTOR WATER SCIENCE/LAB SERVICES SPRINGS RESTORATION GENERAL REVENUE FUND 50,000,000 50,000,000 LAND ACQUISITION TF 50,000,000 TOTAL... 50,000,000 50,000,000 50,000,000 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 LAND ACQUISITION TF 5,000,000 WATER QUALITY ASSURANCE TF 5,000,000 5,000,000 TOTAL... 15,000,000 15,000,000 15,000,000 9

11 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PGM: ENVIRON ASSESS/RESTOR WATER SCIENCE/LAB SERVICES TOTAL: WATER SCIENCE/LAB SERVICES GENERAL REVENUE FUND 50,000,000 50,000,000 TRUST FUNDS 24,385,000 24,385,000 74,385,000 TOTAL BUREAU... 74,385,000 74,385,000 74,385,000 PGM: WATER RESOURCE MGT BEACH MANAGEMENT BEACH PROJECTS - STATEWIDE GENERAL REVENUE FUND 7,000,000 7,000,000 ECOSYSTEM MGT & RESTOR TF 18,000,000 18,000,000 LAND ACQUISITION TF 25,000,000 TOTAL... 25,000,000 25,000,000 25,000,000 TOTAL: BEACH MANAGEMENT GENERAL REVENUE FUND 7,000,000 7,000,000 TRUST FUNDS 18,000,000 18,000,000 25,000,000 TOTAL BUREAU... 25,000,000 25,000,000 25,000,000 WATER RESOURCE MANAGEMENT NON-MANDATORY LAND RECLAMATION PROJECTS NON-MANDATORY LAND RECL TF... 4,200,000 4,200,000 4,200,000 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 7,440,800 7,440,800 7,440,800 DRINKING WATER REV LOAN TF 88,422,307 88,422,307 88,422,307 TOTAL... 95,863,107 95,863,107 95,863,107 WASTEWATER TREATMENT FACILITY CONSTRUCTION GENERAL REVENUE FUND 9,918,000 9,918,000 9,918,000 WASTEWTR/STORMWTR REVOL TF 181,210, ,210, ,210,531 TOTAL ,128, ,128, ,128,531 GRANTS AND AIDS - FLORIDA KEYS WASTEWATER TREATMENT PLAN GENERAL REVENUE FUND 50,000,000 50,000,000 32,500,000 LAND ACQUISITION TF 17,500,000 TOTAL... 50,000,000 50,000,000 50,000,000 SMALL COUNTY WASTEWATER TREATMENT GRANTS FEDERAL GRANTS TRUST FUND... 16,000,000 16,000,000 16,000,000 10

12 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PGM: WATER RESOURCE MGT WATER RESOURCE MANAGEMENT TOTAL: WATER RESOURCE MANAGEMENT GENERAL REVENUE FUND 67,358,800 67,358,800 49,858,800 TRUST FUNDS 291,832, ,832, ,332,838 TOTAL BUREAU ,191, ,191, ,191,638 PGM: WASTE MANAGEMENT WASTE MANAGEMENT DRY CLEANING SOLVENT CONTAMINATED SITE CLEANUP WATER QUALITY ASSURANCE TF... 6,500,000 6,500,000 6,500,000 PETROLEUM TANKS CLEANUP INLAND PROTECTION TF ,000, ,000, ,000,000 HAZARDOUS WASTE CONTAMINATED SITE CLEANUP WATER QUALITY ASSURANCE TF... 3,500,000 3,500,000 3,500,000 DEBT SERVICE - INLAND PROTECTION FINANCING CORPORATION INLAND PROTECTION TF... 9,782,749 9,782,749 9,782,749 SOLID WASTE MANAGEMENT SOLID WASTE MGMT TF... 3,000,000 3,000,000 3,000,000 TOTAL: WASTE MANAGEMENT TRUST FUNDS ,782, ,782, ,782,749 PGM: RECREATION & PARKS STATE PARK OPERATIONS STATE PARK FACILITY IMPROVEMENTS CONSERVATION/REC LANDS TF 15,000,000 15,000,000 LAND ACQUISITION TF 15,000,000 TOTAL... 15,000,000 15,000,000 15,000,000 PARTNERSHIP IN PARKS - STATE MATCH LAND ACQUISITION TF... 2,000,000 2,000,000 2,000,000 REMOVE ACCESSIBILITY BARRIERS - STATEWIDE CONSERVATION/REC LANDS TF 4,000,000 4,000,000 LAND ACQUISITION TF 4,000,000 TOTAL... 4,000,000 4,000,000 4,000,000 GRANTS AND DONATIONS SPENDING AUTHORITY FEDERAL GRANTS TRUST FUND 6,000,000 6,000,000 6,000,000 GRANTS AND DONATIONS TF 2,000,000 2,000,000 2,000,000 TOTAL... 8,000,000 8,000,000 8,000,000 11

13 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PGM: RECREATION & PARKS STATE PARK OPERATIONS FEDERAL LAND AND WATER CONSERVATION FUND GRANTS FEDERAL GRANTS TRUST FUND... 4,000,000 4,000,000 4,000,000 NATIONAL RECREATIONAL TRAIL GRANTS FEDERAL GRANTS TRUST FUND... 3,000,000 3,000,000 3,000,000 TOTAL: STATE PARK OPERATIONS TRUST FUNDS... 36,000,000 36,000,000 36,000,000 COASTAL/AQUATIC MGD AREAS MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE LAND ACQUISITION TF , , ,000 RESTORE ACT - DEEPWATER HORIZON OIL SPILL FEDERAL GRANTS TRUST FUND , ,000 NATIONAL FISH AND WILDLIFE FOUNDATION - DEEPWATER HORIZON OIL SPILL GRANTS AND DONATIONS TF , ,000 FLORIDA COASTAL ZONE MANAGEMENT PROGRAM FEDERAL GRANTS TRUST FUND , , ,000 TOTAL: COASTAL/AQUATIC MGD AREAS TRUST FUNDS... 2,548,000 2,548,000 1,548,000 TOTAL: ENVIR PROTECTION, DEPT OF GENERAL REVENUE FUND 353,658, ,658,800 99,858,800 TRUST FUNDS 776,412, ,412, ,212,892 TOTAL DEPARTMENT ,071, ,071, ,071,692 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 TOTAL: FINANCIAL SERVICES TRUST FUNDS , , ,000 12

14 FISH AND WILDLIFE CONSERVATION COMMISSION PGM: LAW ENFORCEMENT FISH/WILDLIFE/BOAT ENFRCMT BOATING INFRASTRUCTURE FEDERAL GRANTS TRUST FUND... 3,800,000 3,800,000 3,800,000 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... 5,642,600 5,642,600 5,642,600 PGM: WILDLIFE HUNTING & GAME MANAGEMENT TENOROC SHOOTING RANGE FACILITY FEDERAL GRANTS TRUST FUND ,000 1,350, ,000 PGM: HABITAT/SPECIES CONSR HABITAT/SPECIES CONSERVATN WILDLIFE MANAGEMENT AREA LAND IMPROVEMENTS LAND ACQUISITION TF 1,500,000 STATE GAME TRUST FUND 1,500,000 1,500,000 TOTAL... 1,500,000 1,500,000 1,500,000 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 TOTAL BUREAU , , ,000 TOTAL: FISH/WILDLIFE CONSERV COMM GENERAL REVENUE FUND 300, ,000 TRUST FUNDS 8,392,600 8,792,600 8,692,600 TOTAL DEPARTMENT... 8,692,600 9,092,600 8,692,600 13

15 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 COUNTY HEALTH DEPT TF... 2,000,000 2,000,000 2,000,000 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 TRUST FUNDS... 9,533,960 9,533,960 9,533,960 SW PUBLIC HLTH SUPPORT SVC FACILITY STUDY GENERAL REVENUE FUND , , ,000 AMERICANS WITH DISABILITIES ACT - STATEWIDE GENERAL REVENUE FUND... 1,744,250 1,744,250 1,744,250 HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE GENERAL REVENUE FUND 6,135,438 6,135,438 6,135,438 RADIATION PROTECTION TF 624, , ,800 TOTAL... 6,760,238 6,760,238 6,760,238 TOTAL: SW PUBLIC HLTH SUPPORT SVC GENERAL REVENUE FUND 8,129,688 8,129,688 8,129,688 TRUST FUNDS 624, , ,800 TOTAL BUREAU... 8,754,488 8,754,488 8,754,488 PGM: CHILDREN S MED SVCS CHILD SPECL HLTH CARE FACILITY STUDY GENERAL REVENUE FUND , , ,000 TOTAL: HEALTH, DEPT OF GENERAL REVENUE FUND 8,629,688 8,629,688 8,629,688 TRUST FUNDS 10,158,760 10,158,760 10,158,760 TOTAL DEPARTMENT... 18,788,448 18,788,448 18,788,448 14

16 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... 3,581,500 3,657,223 3,581,500 PGM: FLA HIGHWAY PATROL HIGHWAY SAFETY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE HIGHWAY SAFETY OPER TF , , ,200 MOTOR CARRIER COMPLIANCE MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE HIGHWAY SAFETY OPER TF... 1,125,425 1,155,561 1,125,425 PGM: MOTORIST SERVICES MOTORIST SERVICES MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE HIGHWAY SAFETY OPER TF , , ,000 TOTAL: HIWAY SAFETY/MTR VEH, DEPT TRUST FUNDS... 5,372,125 5,498,164 5,372,125 JUVENILE JUSTICE, DEPARTMENT OF PGM: JUV DETENTION PROGRAM DETENTION CENTERS DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS GENERAL REVENUE FUND... 3,200,000 3,200,000 2,600,000 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... 2,980,000 2,980, ,000 SECURE RESIDENTIAL COMMIT DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS GENERAL REVENUE FUND... 1,825,000 1,825,000 1,445,000 JUVENILE FACILITIES - LEASE PURCHASE GENERAL REVENUE FUND... 1,806,244 1,806,244 1,806,244 TOTAL: SECURE RESIDENTIAL COMMIT GENERAL REVENUE FUND... 3,631,244 3,631,244 3,251,244 15

17 JUVENILE JUSTICE, DEPARTMENT OF TOTAL: JUVENILE JUSTICE, DEPT OF GENERAL REVENUE FUND... 10,166,244 10,166,244 6,806,244 LAW ENFORCEMENT, DEPARTMENT OF PGM: EXEC DIR/SUPPORT PROVIDE EXEC DIR/SPRT SVCS REPAIR AND MAINTENANCE, CENTRALLY MANAGED STATEWIDE - DMS MGD GENERAL REVENUE FUND , ,000 MINOR REPAIRS AND RENOVATIONS AT REGIONAL OPERATING FACILITIES GENERAL REVENUE FUND... 57,230 74,580 TOTAL: PROVIDE EXEC DIR/SPRT SVCS GENERAL REVENUE FUND , ,580 PGM: INVESTIGAT/FOREN SCNC PROVIDE INVESTIGATIVE SVCS MINOR REPAIRS AND RENOVATIONS AT REGIONAL OPERATING FACILITI GENERAL REVENUE FUND , ,000 FLORIDA DEPARTMENT OF LAW ENFORCEMENT REGIONAL FACILITY - NORTHWEST FLORIDA - DMS MGD GENERAL REVENUE FUND... 7,519,600 8,623,000 TOTAL: PROVIDE INVESTIGATIVE SVCS GENERAL REVENUE FUND... 7,656,600 8,760,000 PGM: CRIM JUST INFORMATION PROVIDE INFO NETWORK SVCS MINOR REPAIRS AND RENOVATIONS AT REGIONAL OPERATING FACILITIES GENERAL REVENUE FUND... 58,290 75,695 PREVENTION/CRIME INFO SVCS MINOR REPAIRS AND RENOVATIONS AT REGIONAL OPERATING FACILITI GENERAL REVENUE FUND , ,790 PGM: CRIM JUST PROFESSION LAW ENFORCEMENT STDS COMPL MINOR REPAIRS AND RENOVATIONS AT REGIONAL OPERATING FACILITI GENERAL REVENUE FUND , ,200 LAW ENF TRNG/CERTIFIC SVCS MINOR REPAIRS AND RENOVATIONS AT REGIONAL OPERATING FACILITI GENERAL REVENUE FUND... 38,855 38,855 TOTAL: LAW ENFORCEMENT, DEPT OF GENERAL REVENUE FUND... 8,554,785 9,757,120 16

18 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL PGM: OFF/ATTORNEY GENERAL EXECUTIVE DIR/SUPPORT SVCS FACILITIES REPAIRS AND MAINTENANCE GENERAL REVENUE FUND... 1,172,953 1,172,953 1,172,953 BUILDING SECURITY ENTRANCE RENOVATIONS - DMS MGD GENERAL REVENUE FUND , , ,500 TOTAL: EXECUTIVE DIR/SUPPORT SVCS GENERAL REVENUE FUND... 1,275,453 1,275,453 1,275,453 MANAGEMENT SERVICES, DEPARTMENT OF PGM: FACILITIES PROGRAM FACILITIES MANAGEMENT COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT SUPERVISION TRUST FUND... 2,767,288 2,767,288 2,767,288 LIFE SAFETY CODE COMPLIANCE PROJECTS STATEWIDE - DMS MGD SUPERVISION TRUST FUND , , ,300 STATEWIDE CAPITAL DEPRECIATION - GENERAL - DMS MGD SUPERVISION TRUST FUND... 4,452,877 4,452,877 4,452,877 DEBT SERVICE FL FACILITIES POOL CLR TF... 38,255,689 38,255,689 38,255,689 TOTAL: FACILITIES MANAGEMENT TRUST FUNDS... 46,447,154 46,447,154 46,447,154 MILITARY AFFAIRS, DEPARTMENT OF PGM: READINESS & RESPONSE MILITARY READINES/RESPONSE MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE GENERAL REVENUE FUND... 1,700,000 1,900,000 1,700,000 DESIGN/BUILD - FLAGLER ARMORY GENERAL REVENUE FUND... 2,857,000 FLORIDA READINESS CENTERS REVITALIZATION PLAN - STATEWIDE GENERAL REVENUE FUND... 12,000,000 12,000,000 9,143,000 TOTAL: MILITARY READINES/RESPONSE GENERAL REVENUE FUND... 13,700,000 13,900,000 13,700,000 FED/STATE COOPERATIVE AGRM FEDERAL GRANTS TRUST FUND - MINOR CONSTRUCTION FEDERAL GRANTS TRUST FUND... 3,500,000 17

19 MILITARY AFFAIRS, DEPARTMENT OF TOTAL: MILITARY AFFAIRS, DEPT OF GENERAL REVENUE FUND 13,700,000 13,900,000 13,700,000 TRUST FUNDS 3,500,000 TOTAL DEPARTMENT... 13,700,000 13,900,000 17,200,000 STATE COURT SYSTEM PGM: DIST COURTS OF APPEAL COURT OPER/APPELLATE COURT COURTHOUSE ACQUISITION - DMS MGD GENERAL REVENUE FUND , , ,000 FOURTH DISTRICT COURT OF APPEAL NEW COURTHOUSE CONSTRUCTION - DMS MGD GENERAL REVENUE FUND... 14,272,600 14,272,600 16,784,446 3RD DCA - COURT BUILDING REMODELING FOR SECURITY AND BUILDING SYSTEM UPGRADES - DMS MGD GENERAL REVENUE FUND... 3,873,198 3,873,198 HEATING VENTILATING AND AIR CONDITIONING REPLACEMENT - DMS MGD GENERAL REVENUE FUND , , ,506 TOTAL: COURT OPER/APPELLATE COURT GENERAL REVENUE FUND... 18,888,304 18,888,304 17,526,952 TRANSPORTATION, DEPARTMENT OF TRANSP SYSTEMS DEVELOPMENT PGM: TRANSP SYSTEMS DEV TRANSPORTATION PLANNING CONSULTANTS ST TRANSPORT (PRIMARY) TF... 52,998,724 52,998,724 57,111,018 TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS ST TRANSPORT (PRIMARY) TF ,000 AVIATION DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF ,355, ,355, ,533,010 PUBLIC TRANSIT DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF ,010, ,010, ,608,261 RIGHT-OF-WAY LAND ACQUISITION ST TRANSPORT (PRIMARY) TF 615,028, ,028, ,341,988 R-O-W ACQ/BRIDGE CONST TF 164,141, ,141, ,458,937 TOTAL ,169, ,169, ,800,925 SEAPORT - ECONOMIC DEVELOPMENT ST TRANSPORT (PRIMARY) TF... 15,000,000 15,000,000 15,000,000 18

20 TRANSPORTATION, DEPARTMENT OF TRANSP SYSTEMS DEVELOPMENT PGM: TRANSP SYSTEMS DEV SEAPORTS ACCESS PROGRAM ST TRANSPORT (PRIMARY) TF... 10,000,000 10,000,000 10,000,000 SEAPORT GRANTS ST TRANSPORT (PRIMARY) TF... 45,243,569 45,243,569 72,421,949 SEAPORT INVESTMENT PROGRAM ST TRANSPORT (PRIMARY) TF... 11,407,044 11,407,044 10,407,044 RAIL DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF... 86,104,883 86,104, ,409,700 INTERMODAL DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF... 28,564,551 28,564,551 42,166,551 PRELIMINARY ENGINEERING CONSULTANTS ST TRANSPORT (PRIMARY) TF ,146, ,146, ,979,085 RIGHT-OF-WAY SUPPORT ST TRANSPORT (PRIMARY) TF 46,066,093 46,066,093 68,395,593 R-O-W ACQ/BRIDGE CONST TF 7,061,510 7,061,510 8,479,486 TOTAL... 53,127,603 53,127,603 76,875,079 TRANSPORTATION PLANNING GRANTS ST TRANSPORT (PRIMARY) TF... 21,394,303 21,394,303 28,292,359 ECONOMIC DEVELOPMENT TRANSPORTATION PROJECTS - ROAD FUND ST TRANSPORT (PRIMARY) TF... 3,400,000 DEBT SERVICE R-O-W ACQ/BRIDGE CONST TF ,414, ,414, ,414,920 TOTAL: PGM: TRANSP SYSTEMS DEV TRUST FUNDS ,937, ,937, ,362,901 FL RAIL ENTERPRISE CONSTRUCTION INSPECTION CONSULTANTS ST TRANSPORT (PRIMARY) TF ,750 AVIATION DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF... 70,500,000 70,500,000 70,500,000 PUBLIC TRANSIT DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF... 37,415,904 37,415,904 55,793,666 19

21 TRANSPORTATION, DEPARTMENT OF TRANSP SYSTEMS DEVELOPMENT FL RAIL ENTERPRISE BRIDGE CONSTRUCTION ST TRANSPORT (PRIMARY) TF... 3,843,250 RAIL DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF... 95,597,243 95,597,243 89,782,657 INTERMODAL DEVELOPMENT/GRANTS ST TRANSPORT (PRIMARY) TF... 3,200,000 3,200,000 1,500,000 TOTAL: FL RAIL ENTERPRISE TRUST FUNDS ,713, ,713, ,926,323 TRANSP SYSTEMS OPERATIONS PGM: HIGHWAY OPERATIONS MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE ST TRANSPORT (PRIMARY) TF... 2,900,997 2,900,997 2,900,997 STATE INFRASTRUCTURE BANK LOAN REPAYMENTS ST TRANSPORT (PRIMARY) TF... 10,936,528 10,936,528 10,936,528 SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP) ST TRANSPORT (PRIMARY) TF... 25,096,601 25,096,601 25,586,872 SMALL COUNTY OUTREACH PROGRAM (SCOP) ST TRANSPORT (PRIMARY) TF... 60,620,670 60,620,670 62,257,461 COUNTY TRANSPORTATION PROGRAMS ST TRANSPORT (PRIMARY) TF... 52,444,139 52,444,139 61,242,798 BOND GUARANTEE ST TRANSPORT (PRIMARY) TF , , ,000 TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS ST TRANSPORT (PRIMARY) TF ,124, ,124, ,200,412 INTRASTATE HIGHWAY CONSTRUCTION ST TRANSPORT (PRIMARY) TF ,339, ,339, ,905,506 ARTERIAL HIGHWAY CONSTRUCTION ST TRANSPORT (PRIMARY) TF ,192, ,192, ,663,002 CONSTRUCTION INSPECTION CONSULTANTS ST TRANSPORT (PRIMARY) TF ,388, ,388, ,465,596 COCOA OPERATIONS CENTER - REPAIRS/RENOVATIONS/ADDITIONS ST TRANSPORT (PRIMARY) TF... 12,000,000 12,000,000 12,000,000 20

22 TRANSPORTATION, DEPARTMENT OF TRANSP SYSTEMS OPERATIONS PGM: HIGHWAY OPERATIONS ENVIRONMENTAL SITE RESTORATION ST TRANSPORT (PRIMARY) TF , , ,000 HIGHWAY SAFETY CONSTRUCTION/GRANTS ST TRANSPORT (PRIMARY) TF ,457, ,457, ,349,736 RESURFACING ST TRANSPORT (PRIMARY) TF ,612, ,612, ,762,307 BRIDGE CONSTRUCTION ST TRANSPORT (PRIMARY) TF 170,304, ,304, ,519,513 R-O-W ACQ/BRIDGE CONST TF 23,056,999 23,056,999 39,432,201 TOTAL ,361, ,361, ,951,714 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... 1,016,564 1,016,564 1,017,000 MATERIALS AND RESEARCH ST TRANSPORT (PRIMARY) TF... 13,764,276 13,764,276 13,867,012 BRIDGE INSPECTION ST TRANSPORT (PRIMARY) TF... 10,038,000 10,038,000 7,901,753 ECONOMIC DEVELOPMENT TRANSPORTATION PROJECTS - ROAD FUND ST TRANSPORT (PRIMARY) TF... 16,313,964 16,313,964 25,000,000 TRAFFIC ENGINEERING CONSULTANTS ST TRANSPORT (PRIMARY) TF... 93,651,063 93,651, ,514,713 LOCAL GOVERNMENT REIMBURSEMENT ST TRANSPORT (PRIMARY) TF , , ,737 TOTAL: PGM: HIGHWAY OPERATIONS TRUST FUNDS ,679, ,679, ,979,144 EXECUTIVE DIR/SUPPORT SVCS MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE ST TRANSPORT (PRIMARY) TF... 2,058,484 2,058,484 2,058,484 21

23 TRANSPORTATION, DEPARTMENT OF FLORIDA S TURNPIKE SYSTEMS FL S TURNPIKE ENTERPRISE MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE TURNPIKE GEN RESERVE TF , , ,796 TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS ST TRANSPORT (PRIMARY) TF... 45,646,430 45,646,430 50,578,530 INTRASTATE HIGHWAY CONSTRUCTION TURNPIKE RENEW/REPLACE TF 5,393,826 5,393,826 6,685,026 TURNPIKE GEN RESERVE TF 58,353,193 58,353, ,302,293 ST TRANSPORT (PRIMARY) TF 2,485,713 TOTAL... 63,747,019 63,747, ,473,032 ARTERIAL HIGHWAY CONSTRUCTION TURNPIKE GEN RESERVE TF , ,365 CONSTRUCTION INSPECTION CONSULTANTS TURNPIKE RENEW/REPLACE TF 3,220,217 3,220,217 3,871,775 TURNPIKE GEN RESERVE TF 18,262,239 18,262,239 65,263,913 TOTAL... 21,482,456 21,482,456 69,135,688 RIGHT-OF-WAY LAND ACQUISITION TURNPIKE GEN RESERVE TF... 22,467,840 22,467,840 35,553,300 RESURFACING TURNPIKE RENEW/REPLACE TF... 25,268,483 25,268,483 25,786,608 BRIDGE CONSTRUCTION TURNPIKE RENEW/REPLACE TF 500, , ,000 TURNPIKE GEN RESERVE TF 308,220 TOTAL , , ,220 PRELIMINARY ENGINEERING CONSULTANTS TURNPIKE RENEW/REPLACE TF 9,634,131 9,634,131 10,082,815 TURNPIKE GEN RESERVE TF 91,178,344 91,178, ,056,461 ST TRANSPORT (PRIMARY) TF 5,830,383 5,830,383 6,942,775 TOTAL ,642, ,642, ,082,051 RIGHT-OF-WAY SUPPORT TURNPIKE GEN RESERVE TF , ,800 11,711,000 BRIDGE INSPECTION ST TRANSPORT (PRIMARY) TF... 3,840,458 3,840,458 3,840,458 TOLL OPERATION CONTRACTS ST TRANSPORT (PRIMARY) TF... 78,263,745 78,263,745 78,675,000 22

24 TRANSPORTATION, DEPARTMENT OF FLORIDA S TURNPIKE SYSTEMS FL S TURNPIKE ENTERPRISE TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT TURNPIKE GEN RESERVE TF 6,202,093 6,202,093 8,870,093 ST TRANSPORT (PRIMARY) TF 1,370,000 TOTAL... 6,202,093 6,202,093 10,240,093 TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT ST TRANSPORT (PRIMARY) TF... 26,522,500 26,522,500 32,262,427 TOTAL: FL S TURNPIKE ENTERPRISE TRUST FUNDS ,932, ,932, ,542,203 TOTAL: TRANSPORTATION, DEPT OF TRUST FUNDS ,321, ,321, ,869,055 VETERANS AFFAIRS, DEPARTMENT OF PGM: SERVICES TO VETERANS VETERANS HOMES STATE NURSING HOME FOR VETERANS - DMS MGD GENERAL REVENUE FUND 1,400,000 1,400,000 FEDERAL GRANTS TRUST FUND 3,900,000 3,900,000 4,810,000 OPERATIONS AND MAINT TF 700, ,000 2,590,000 TOTAL... 6,000,000 6,000,000 7,400,000 ADDITIONS AND IMPROVEMENTS TO THE VETERANS HOMES FEDERAL GRANTS TRUST FUND 7,150,000 7,150,000 7,150,000 OPERATIONS AND MAINT TF 3,850,000 3,850,000 3,850,000 TOTAL... 11,000,000 11,000,000 11,000,000 MAINTENANCE AND REPAIR OF STATE-OWNED RESIDENTIAL FACILITIES FOR VETERANS STATE HOMES/VETERANS TF... 1,988,800 1,988,800 1,988,800 TOTAL: VETERANS HOMES GENERAL REVENUE FUND 1,400,000 1,400,000 TRUST FUNDS 17,588,800 17,588,800 20,388,800 TOTAL BUREAU... 18,988,800 18,988,800 20,388,800 23