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Statewide
Issue: All Summary Issues
Fund Type: All Funds

Issue TitleFunding SourceAmount
(This list consists of only budget issues related to the Line item appropriations made in Sections 1 through 7 of the General Appropriations Act (GAA).)
ESTIMATED EXPENDITURES
 CASUALTY INSURANCE PREMIUM ADJUSTMENTFEDERAL FUNDS635,662
 STATE FUNDS - MATCHING404,790
 STATE FUNDS - NONMATCHING-2,515,929
 TRANS/RECIPIENT/FED FUNDS1,475,477
 ESTIMATED EXPENDITURES - OPERATIONSFEDERAL FUNDS20,382,932,479
 STATE FUNDS - MATCHING12,745,339,834
 STATE FUNDS - NONMATCHING24,705,235,231
 TRANS/RECIPIENT/FED FUNDS1,263,071,006
 FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT FOR FY 2011-12 - EFFECTIVE 7/1/2011FEDERAL FUNDS-26,846,447
 STATE FUNDS - MATCHING-35,964,358
 STATE FUNDS - NONMATCHING69,602,855
 TRANS/RECIPIENT/FED FUNDS-6,792,050
 IMPLEMENTATION OF REORGANIZATIONS AUTHORIZED IN CHAPTER 2011-142, LOF - SB 2156FEDERAL FUNDS207,038,908
 STATE FUNDS - MATCHING1,941,813
 STATE FUNDS - NONMATCHING13,663,043
 TRANS/RECIPIENT/FED FUNDS-42,767
 MYFLORIDA NET CONTRACT RENEWAL SAVINGSFEDERAL FUNDS-196,503
 STATE FUNDS - MATCHING-87,569
 STATE FUNDS - NONMATCHING292,270
 TRANS/RECIPIENT/FED FUNDS-8,198
 REALLOCATION OF HUMAN RESOURCES OUTSOURCINGFEDERAL FUNDS-197,257
 STATE FUNDS - MATCHING-398,387
 STATE FUNDS - NONMATCHING670,720
 TRANS/RECIPIENT/FED FUNDS-75,076
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
 ADD BACK - LEASED EQUIPMENTFEDERAL FUNDS3,000
 STATE FUNDS - NONMATCHING259,500
 ADD BACK OF LEASE OR LEASE-PURCHASE OF EQUIPMENTFEDERAL FUNDS115,311
 STATE FUNDS - MATCHING131,559
 STATE FUNDS - NONMATCHING595,292
 ADDITIONAL BUDGET AUTHORITY FOR THE EMERGENCY HOME ENERGY ASSISTANCE FOR THE ELDERLY PROGRAM (EHEAEP) - ADDFEDERAL FUNDS263,001
 ADJUST FUND SOURCE IDENTIFIER BASED ON AGENCY-WIDE REVIEW - ADDBACKFEDERAL FUNDS225,000
 STATE FUNDS - MATCHING6,113,826
 STATE FUNDS - NONMATCHING26,733,726
 TRANS/RECIPIENT/FED FUNDS11,940
 ADJUST FUND SOURCE IDENTIFIER BASED ON AGENCY-WIDE REVIEW - DEDUCTFEDERAL FUNDS-11,940
 STATE FUNDS - MATCHING-26,733,726
 STATE FUNDS - NONMATCHING-6,113,826
 TRANS/RECIPIENT/FED FUNDS-225,000
 ADJUST FUND SOURCE INDICATORS - ADDFEDERAL FUNDS1,501,569
 STATE FUNDS - MATCHING6,620,809
 STATE FUNDS - NONMATCHING6,756,955
 TRANS/RECIPIENT/FED FUNDS526,864
 ADJUST FUND SOURCE INDICATORS - DEDUCTFEDERAL FUNDS-2,145,350
 STATE FUNDS - MATCHING-7,524,524
 STATE FUNDS - NONMATCHING-5,011,071
 TRANS/RECIPIENT/FED FUNDS-725,252
 ADJUST FUNDING SOURCE IDENTIFIER - ADDSTATE FUNDS - MATCHING1,669,077
 STATE FUNDS - NONMATCHING698,938
 ADJUST FUNDING SOURCE IDENTIFIER - DEDUCTFEDERAL FUNDS-2,368,015
 ALLOCATE FUNDS FOR PUBLIC WORK SQUADS FROM LUMP SUM APPROPRIATION CATEGORIESSTATE FUNDS - NONMATCHING316,158
 ALLOCATE FUNDS FOR PUBLIC WORK SQUADS TO OPERATING APPROPRIATION CATEGORIESSTATE FUNDS - NONMATCHING-316,158
 AMERICORPS AWARD FROM VOLUNTEER FLORIDAFEDERAL FUNDS83,559
 STATE FUNDS - MATCHING39,527
 APPROVED BUDGET AMENDMENT ADJUSTMENT - ADDSTATE FUNDS - NONMATCHING8,044
 APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCTSTATE FUNDS - NONMATCHING-8,044
 BACK OUT OF LEASE OR LEASE-PURCHASE OF EQUIPMENTFEDERAL FUNDS-115,311
 STATE FUNDS - MATCHING-131,559
 STATE FUNDS - NONMATCHING-595,292
 BUDGET AMENDMENT REAPPROVAL - TRANSFER FUNDS FROM GENERAL TAX ADMINISTRATION TO EXECUTIVE DIRECTION - ADDSTATE FUNDS - NONMATCHING157,613
 BUDGET AMENDMENT REAPPROVAL - TRANSFER FUNDS FROM GENERAL TAX ADMINISTRATION TO EXECUTIVE DIRECTION - DEDUCTSTATE FUNDS - NONMATCHING-157,613
 BUDGET AMENDMENT REAPPROVAL - TRANSFER SALARY FUNDS FROM INFORMATION SERVICES TO EXECUTIVE DIRECTION - ADDSTATE FUNDS - NONMATCHING55,935
 BUDGET AMENDMENT REAPPROVAL - TRANSFER SALARY FUNDS FROM INFORMATION SERVICES TO EXECUTIVE DIRECTION - DEDUCTSTATE FUNDS - NONMATCHING-55,935
 CHILD SUPPORT ENFORCEMENT - IDENTIFICATION OF POSITION REDUCTION ADJUSTMENT - ADDSTATE FUNDS - NONMATCHING48,375
 CHILD SUPPORT ENFORCEMENT - IDENTIFICATION OF POSITION REDUCTION ADJUSTMENT - DEDUCTSTATE FUNDS - NONMATCHING-48,375
 CONTINUATION - REAPPROVAL AMENDMENT FOR A.G. HOLLEY STATE HOSPITALTRANS/RECIPIENT/FED FUNDS518,044
 CONTINUATION OF FIVE PERCENT TRANSFER TO CONSOLIDATE YOUTH HUNTING AND FISHING BUDGET FOR IMPROVED TRANSPARENCY - ADD BACKSTATE FUNDS - NONMATCHING145,500
 CONTINUATION OF FIVE PERCENT TRANSFER TO CONSOLIDATE YOUTH HUNTING AND FISHING BUDGET FOR IMPROVED TRANSPARENCY - BACK OUTSTATE FUNDS - NONMATCHING-145,500
 CONTINUE AMENDMENT ACS-013/EOG 0181 TRANSFER FTE FROM DIVISION OF AQUACULTURE TO ADMINISTRATION'S GENERAL COUNSEL OFFICE - ADDSTATE FUNDS - NONMATCHING85,400
 CONTINUE AMENDMENT ACS-013/EOG 0181 TRANSFER FTE FROM DIVISION OF AQUACULTURE TO ADMINISTRATION'S GENERAL COUNSEL OFFICE - DEDUCTSTATE FUNDS - NONMATCHING-85,400
 CONTINUE DOMESTIC VIOLENCE GRANT AWARDFEDERAL FUNDS173,745
 CONTINUE FIVE PERCENT TRANSFER FOR ADMINISTRATION OF THE LAKE OKEECHOBEE COMMERCIAL HAUL SEIN PROGRAM - ADD BACKSTATE FUNDS - NONMATCHING25,000
 CONTINUE FIVE PERCENT TRANSFER FOR ADMINISTRATION OF THE LAKE OKEECHOBEE COMMERCIAL HAUL SEIN PROGRAM - BACK OUTSTATE FUNDS - NONMATCHING-25,000
 CONTINUE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION GRANTFEDERAL FUNDS531,875
 CONTINUE 5% TRANSFERS FOR FAMILY SAFETY CHILD CARE REGULATION - ADDFEDERAL FUNDS569,930
 STATE FUNDS - MATCHING96,249
 CONTINUE 5% TRANSFERS FOR FAMILY SAFETY CHILD CARE REGULATION - DEDUCTFEDERAL FUNDS-569,930
 STATE FUNDS - MATCHING-96,249
 CORRECT FUNDING SOURCE IDENTIFIER (FSI) - ADDSTATE FUNDS - MATCHING71,703,786
 STATE FUNDS - NONMATCHING3,568,510
 CORRECT FUNDING SOURCE IDENTIFIER (FSI) - DEDUCTSTATE FUNDS - MATCHING-3,568,510
 STATE FUNDS - NONMATCHING-71,703,786
 CORRECT FUNDING SOURCE IDENTIFIER - DEDUCTSTATE FUNDS - MATCHING-338,721
 CORRECT FUNDING SOURCE IDENTIFIER - ADDFEDERAL FUNDS200,000
 STATE FUNDS - NONMATCHING858,721
 CORRECT FUNDING SOURCE IDENTIFIER - DEDUCTSTATE FUNDS - MATCHING-520,000
 STATE FUNDS - NONMATCHING-200,000
 CORRECT FUNDING SOURCE INDICATOR - ADDFEDERAL FUNDS-36,503
 STATE FUNDS - NONMATCHING21,885,285
 CORRECT FUNDING SOURCE INDICATOR - DEDUCTFEDERAL FUNDS66,953
 STATE FUNDS - MATCHING-9,624,402
 STATE FUNDS - NONMATCHING36,503
 TRANS/RECIPIENT/FED FUNDS-12,327,836
 CORRECTION FOR TECHNICAL APPROPRIATION ERRORSTATE FUNDS - NONMATCHING-106,859
 CORRECTIONS FOR TECHNICAL ERROR - ADDSTATE FUNDS - NONMATCHING106,859
 DEDUCT - LEASED EQUIPMENTFEDERAL FUNDS-3,000
 STATE FUNDS - NONMATCHING-259,500
 EQUIPMENT LEASES - ADDSTATE FUNDS - NONMATCHING582,886
 EQUIPMENT LEASES - DEDUCTSTATE FUNDS - NONMATCHING-582,886
 FUNDING SOURCE IDENTIFIER CORRECTION - ADDSTATE FUNDS - MATCHING79,506
 STATE FUNDS - NONMATCHING216,549
 TRANS/RECIPIENT/FED FUNDS1,356,366
 FUNDING SOURCE IDENTIFIER CORRECTION - DEDUCTFEDERAL FUNDS-93,230
 STATE FUNDS - NONMATCHING-1,435,872
 TRANS/RECIPIENT/FED FUNDS-123,319
 FUNDING SOURCE IDENTIFIER TECHNICAL CORRECTIONS - ADD BACKSTATE FUNDS - MATCHING1,377,548
 STATE FUNDS - NONMATCHING1,740,272
 FUNDING SOURCE IDENTIFIER TECHNICAL CORRECTIONS - BACK OUTFEDERAL FUNDS-79,677
 STATE FUNDS - MATCHING-1,740,272
 STATE FUNDS - NONMATCHING-1,297,871
 GENERAL TAX ADMINISTRATION - IDENTIFICATION OF POSITION REDUCTION ADJUSTMENTS - ADDSTATE FUNDS - NONMATCHING273,738
 GENERAL TAX ADMINISTRATION - IDENTIFICATION OF POSITION REDUCTION ADJUSTMENTS - DEDUCTSTATE FUNDS - NONMATCHING-273,738
 GENERAL TAX ADMINISTRATION POSITIONS REALIGNMENT - ADDSTATE FUNDS - NONMATCHING388,062
 GENERAL TAX ADMINISTRATION POSITIONS REALIGNMENT - DEDUCTSTATE FUNDS - NONMATCHING-388,062
 GENERAL TAX ADMINISTRATION REALIGNMENT - ADDSTATE FUNDS - NONMATCHING638,571
 GENERAL TAX ADMINISTRATION REALIGNMENT - DEDUCTSTATE FUNDS - NONMATCHING-638,571
 IDENTIFICATION OF MATCH REQUIRED FOR FEDERAL GRANTS - ADDSTATE FUNDS - MATCHING410,945
 STATE FUNDS - NONMATCHING369,632
 IDENTIFICATION OF MATCH REQUIRED FOR FEDERAL GRANTS - DEDUCTSTATE FUNDS - MATCHING-369,632
 STATE FUNDS - NONMATCHING-410,945
 INCREASED BUDGET AUTHORITY FOR FEDERAL GRANTSFEDERAL FUNDS3,755,720
 LEASE OR LEASE PURCHASE OF EQUIPMENT - ADDSTATE FUNDS - NONMATCHING125,000
 LEASE OR LEASE PURCHASE OF EQUIPMENT - DEDUCTSTATE FUNDS - NONMATCHING-125,000
 LEASE OR LEASE-PURCHASE OF EQUIPMENT - ADDFEDERAL FUNDS192,164
 STATE FUNDS - MATCHING98,994
 STATE FUNDS - NONMATCHING620,864
 TRANS/RECIPIENT/FED FUNDS7,100
 LEASE OR LEASE-PURCHASE OF EQUIPMENT - DEDUCTFEDERAL FUNDS-192,164
 STATE FUNDS - MATCHING-98,994
 STATE FUNDS - NONMATCHING-620,864
 TRANS/RECIPIENT/FED FUNDS-7,100
 LEASE/LEASE PURCHASE - ADDSTATE FUNDS - NONMATCHING1,940,472
 TRANS/RECIPIENT/FED FUNDS50
 LEASE/LEASE PURCHASE - DEDUCTSTATE FUNDS - NONMATCHING-1,940,472
 TRANS/RECIPIENT/FED FUNDS-50
 MIAMI-DADE FORENSIC ALTERNATIVE CENTER (LIEFMAN PROJECT) - ADDSTATE FUNDS - NONMATCHING1,000,000
 MIAMI-DADE FORENSIC ALTERNATIVE CENTER (LIEFMAN PROJECT) - DEDUCTSTATE FUNDS - NONMATCHING-1,000,000
 PROGRAM COMPONENT TECHNICAL CORRECTION - ADDFEDERAL FUNDS3,897,856
 STATE FUNDS - NONMATCHING18,750
 PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCTFEDERAL FUNDS-3,897,856
 STATE FUNDS - NONMATCHING-18,750
 REALIGN BETWEEN CATEGORIES OF LEASE EQUIPMENT - ADDFEDERAL FUNDS30,000
 STATE FUNDS - NONMATCHING10,000
 REALIGN BETWEEN CATEGORIES OF LEASE EQUIPMENT - DEDUCTFEDERAL FUNDS-30,000
 STATE FUNDS - NONMATCHING-10,000
 REALIGN BUDGET BETWEEN APPROPRIATION CATEGORIES - LEASE OR LEASE-PURCHASE EQUIPMENT - ADDSTATE FUNDS - NONMATCHING298,315
 REALIGN BUDGET BETWEEN APPROPRIATION CATEGORIES - LEASE OR LEASE-PURCHASE EQUIPMENT - DEDUCTSTATE FUNDS - NONMATCHING-298,315
 REALIGN LEASE OR LEASE PURCHASE EQUIPMENT - ADDSTATE FUNDS - NONMATCHING551,643
 REALIGN LEASE OR LEASE PURCHASE EQUIPMENT - DEDUCTSTATE FUNDS - NONMATCHING-551,643
 REALIGN MEDICAID FISCAL CONTRACT BUDGET AUTHORITY - ADDFEDERAL FUNDS297,952
 STATE FUNDS - MATCHING297,952
 REALIGN MEDICAID FISCAL CONTRACT BUDGET AUTHORITY - DEDUCTFEDERAL FUNDS-297,952
 STATE FUNDS - MATCHING-297,952
 REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR NORTHWEST REGIONAL DATA CENTER - ADDFEDERAL FUNDS911,092
 STATE FUNDS - MATCHING50,197
 STATE FUNDS - NONMATCHING1,556,667
 REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR NORTHWEST REGIONAL DATA CENTER - DEDUCTFEDERAL FUNDS-911,092
 STATE FUNDS - MATCHING-51,543
 STATE FUNDS - NONMATCHING-1,553,559
 REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR NORTHWOOD SHARED RESOURCE CENTER - ADDSTATE FUNDS - NONMATCHING386,327
 REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR NORTHWOOD SHARED RESOURCE CENTER - DEDUCTSTATE FUNDS - NONMATCHING-386,327
 REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR SOUTHWOOD SHARED RESOURCE CENTER - ADDFEDERAL FUNDS1,725,951
 STATE FUNDS - MATCHING9,322
 STATE FUNDS - NONMATCHING1,475,111
 REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR SOUTHWOOD SHARED RESOURCE CENTER - DEDUCTFEDERAL FUNDS-1,647,401
 STATE FUNDS - MATCHING-288,787
 STATE FUNDS - NONMATCHING-1,274,195
 REALIGNMENT OF APPROPRIATIONS BETWEEN CATEGORIES - ADDSTATE FUNDS - NONMATCHING65,000
 REALIGNMENT OF APPROPRIATIONS BETWEEN CATEGORIES - DEDUCTSTATE FUNDS - NONMATCHING-65,000
 REALIGNMENT OF BUDGET AUTHORITY FOR LEASE OR LEASE-PURCHASE EQUIPMENT - ADDSTATE FUNDS - NONMATCHING318,493
 REALIGNMENT OF BUDGET AUTHORITY FOR LEASE OR LEASE-PURCHASE EQUIPMENT - DEDUCTSTATE FUNDS - NONMATCHING-318,493
 REALIGNMENT OF BUDGET FOR LEASE OR LEASE PURCHASE EQUIPMENT - ADDFEDERAL FUNDS1,200
 STATE FUNDS - NONMATCHING765,224
 REALIGNMENT OF BUDGET FOR LEASE OR LEASE PURCHASE EQUIPMENT - DEDUCTFEDERAL FUNDS-1,200
 STATE FUNDS - NONMATCHING-765,224
 REALIGNMENT OF BUDGET FROM EXPENSES AND CONTRACTED SERVICES TO LEASE OR LEASE-PURCHASE EQUIPMENT - ADDFEDERAL FUNDS49,163
 STATE FUNDS - NONMATCHING124,642
 REALIGNMENT OF BUDGET FROM EXPENSES AND CONTRACTED SERVICES TO LEASE OR LEASE-PURCHASE EQUIPMENT - DELETEFEDERAL FUNDS-49,163
 STATE FUNDS - NONMATCHING-124,642
 REALIGNMENT OF CONTRACTUAL SERVICES BUDGET FROM EXPENSES - DEDUCTSTATE FUNDS - NONMATCHING-430,930
 REALIGNMENT OF EXPENSE BUDGET TO CONTRACTED SERVICES - ADDSTATE FUNDS - NONMATCHING430,930
 REALIGNMENT OF FEDERAL GRANTS BUDGET FOR MIAMI-DADE COUNTY WRAPAROUND PROJECT - ADDFEDERAL FUNDS161,826
 REALIGNMENT OF FEDERAL GRANTS BUDGET FOR MIAMI-DADE COUNTY WRAPAROUND PROJECT - DEDUCTFEDERAL FUNDS-161,826
 REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - ADDFEDERAL FUNDS1,240,582
 STATE FUNDS - MATCHING872,962
 STATE FUNDS - NONMATCHING442,840
 TRANS/RECIPIENT/FED FUNDS37,387
 REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - ADD BACKSTATE FUNDS - NONMATCHING154,500
 REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - DEDUCTFEDERAL FUNDS-1,277,966
 STATE FUNDS - MATCHING-884,385
 STATE FUNDS - NONMATCHING-632,589
 TRANS/RECIPIENT/FED FUNDS-37,387
 REALIGNMENT OF LEASE OR LEASE PURCHASE OF EQUIPMENT - ADDFEDERAL FUNDS37,384
 STATE FUNDS - MATCHING11,423
 STATE FUNDS - NONMATCHING35,249
 REALIGNMENT OF LEASE OR LEASE-PURCHASE EQUIPMENT - ADDFEDERAL FUNDS301,156
 STATE FUNDS - MATCHING84,147
 STATE FUNDS - NONMATCHING4,326,948
 TRANS/RECIPIENT/FED FUNDS25,556
 REALIGNMENT OF LEASE OR LEASE-PURCHASE EQUIPMENT - DEDUCTFEDERAL FUNDS-301,156
 STATE FUNDS - MATCHING-84,147
 STATE FUNDS - NONMATCHING-4,326,948
 TRANS/RECIPIENT/FED FUNDS-25,556
 REALIGNMENT OF MEDICAID FISCAL CONTRACT BUDGET AUTHORITY - ADDFEDERAL FUNDS759,000
 STATE FUNDS - MATCHING759,000
 REALIGNMENT OF MEDICAID FISCAL CONTRACT BUDGET AUTHORITY - DEDUCTFEDERAL FUNDS-759,000
 STATE FUNDS - MATCHING-759,000
 REALIGNMENT OF OTHER PERSONAL SERVICES (OPS) STAFF BETWEEN BUDGET ENTITIES - ADDFEDERAL FUNDS70,641
 REALIGNMENT OF OTHER PERSONAL SERVICES (OPS) STAFF BETWEEN BUDGET ENTITIES - DEDUCTFEDERAL FUNDS-70,641
 REALIGNMENT TO FUND OTHER PERSONAL SERVICES (OPS) NEEDS - ADDSTATE FUNDS - NONMATCHING27,000
 REALIGNMENT TO FUND OTHER PERSONAL SERVICES (OPS) NEEDS - DEDUCTSTATE FUNDS - NONMATCHING-27,000
 REAPPROVAL OF A BUDGET AMENDMENT FOR GENERAL TAX ADMINISTRATION THAT REALIGNS WORKFORCE WITH CURRENT BUSINESS PROCESSES - ADDSTATE FUNDS - NONMATCHING1,741,665
 REAPPROVAL OF BUDGET AMENDMENT - TRANSFER BETWEEN CATEGORIES IN EXECUTIVE DIRECTION AND SUPPORT SERVICES - ADDSTATE FUNDS - NONMATCHING150,000
 REAPPROVAL OF BUDGET AMENDMENT - TRANSFER BETWEEN CATEGORIES IN EXECUTIVE DIRECTION AND SUPPORT SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-150,000
 REAPPROVAL OF BUDGET AMENDMENT FOR FINANCIAL EXAMS SERVICES PROVIDED BY OUTSIDE VENDORSSTATE FUNDS - NONMATCHING225,000
 REAPPROVAL OF BUDGET AMENDMENT FOR GENERAL TAX ADMINISTRATION THAT REALIGNS WORKFORCE WITH CURRENT BUSINESS PROCESSES - DEDUCTSTATE FUNDS - NONMATCHING-1,741,665
 REAPPROVAL OF BUDGET AMENDMENT FOR MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANTFEDERAL FUNDS3,405,228
 REAPPROVAL OF BUDGET AMENDMENT TO INCREASE BUDGET AUTHORITY IN FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS9,236
 REAPPROVAL OF CURRENT YEAR BUDGET AMENDMENTS OVER BASE BUDGETSTATE FUNDS - NONMATCHING162,830
 REAPPROVAL OF EOG #B0136 - TRANSFER AND REALIGN RESOURCES FOR COUNTERFEIT CIGARETTE TASK FORCE - ADDSTATE FUNDS - NONMATCHING57,196
 REAPPROVAL OF EOG #B0136 - TRANSFER AND REALIGN RESOURCES FOR COUNTERFEIT CIGARETTE TASK FORCE - DEDUCTSTATE FUNDS - NONMATCHING-57,196
 REAPPROVAL OF EOG #B0189 - INCREASE BUDGET AUTHORITY IN THE AUCTIONEER RECOVERY FUND DUE TO AN INCREASE IN CLAIMSSTATE FUNDS - NONMATCHING81,579
 REAPPROVAL OF EOG #B0224 - TRANSFER FTE FROM BUREAU OF EDUCATION AND TESTING TO THE THE DIVISION OF PROFESSIONS - ADDSTATE FUNDS - NONMATCHING98,960
 REAPPROVAL OF EOG #B0224 - TRANSFER FTE FROM BUREAU OF EDUCATION AND TESTING TO THE THE DIVISION OF PROFESSIONS - DEDUCTSTATE FUNDS - NONMATCHING-98,960
 REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER BETWEEN CATEGORIES IN CHILD SUPPORT ENFORCEMENT PROGRAM - ADDFEDERAL FUNDS30,148
 STATE FUNDS - MATCHING15,531
 REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER BETWEEN CATEGORIES IN CHILD SUPPORT ENFORCEMENT PROGRAM - DEDUCTFEDERAL FUNDS-30,148
 STATE FUNDS - MATCHING-15,531
 REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER BETWEEN CATEGORIES IN INFORMATION SERVICES PROGRAM - ADDSTATE FUNDS - NONMATCHING45,679
 REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER BETWEEN CATEGORIES IN INFORMATION SERVICES PROGRAM - DEDUCTSTATE FUNDS - NONMATCHING-45,679
 REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER BETWEEN CATEGORIES IN PROPERTY TAX OVERSIGHT PROGRAM - ADDSTATE FUNDS - NONMATCHING75,000
 REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER BETWEEN CATEGORIES IN PROPERTY TAX OVERSIGHT PROGRAM - DEDUCTSTATE FUNDS - NONMATCHING-75,000
 REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT-TRANSFER FROM INFORMATION SERVICES PROGRAM TO CHILD SUPPORT ENFORCEMENT IN SALARIES - ADDFEDERAL FUNDS30,148
 STATE FUNDS - MATCHING15,531
 REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT-TRANSFER FROM INFORMATION SERVICES PROGRAM TO CHILD SUPPORT ENFORCEMENT IN SALARIES - DEDUCTSTATE FUNDS - NONMATCHING-15,531
 TRANS/RECIPIENT/FED FUNDS-30,148
 REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT-TRANSFER FUNDS IN SOUTHWOOD SHARED RESOURCE CENTER BETWEEN BUDGET ENTITIES - ADDSTATE FUNDS - NONMATCHING76,710
 REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT-TRANSFER FUNDS IN SOUTHWOOD SHARED RESOURCE CENTER BETWEEN BUDGET ENTITIES - DEDUCTSTATE FUNDS - NONMATCHING-76,710
 REAPPROVAL OF PRIOR YEAR BUDGET AMENDMENTFEDERAL FUNDS8,500
 STATE FUNDS - NONMATCHING170,000
 REAPPROVAL OF RATE AND SALARIES AND BENEFITS BUDGET TRANSFER BETWEEN BUDGET ENTITIESSTATE FUNDS - NONMATCHING250,000
 REAPPROVAL OF RATE AND SALARIES AND BENEFITS BUDGET TRANSFER BETWEEN BUDGET ENTITIES - DEDUCTSTATE FUNDS - NONMATCHING-250,000
 REAPPROVAL OF VICTIMS OF CRIME ACT GRANTTRANS/RECIPIENT/FED FUNDS122,788
 REAPPROVAL OF VIOLENCE AGAINST WOMEN ACT (VAWA) PROGRAMTRANS/RECIPIENT/FED FUNDS35,811
 REAPPROVE FIVE PERCENT TRANSFERS - ADDSTATE FUNDS - NONMATCHING190,915
 REAPPROVE FIVE PERCENT TRANSFERS - DEDUCTSTATE FUNDS - NONMATCHING-190,915
 REAPPROVE FIVE PERCENT TRANSFERS TECHNOLOGY - ADDSTATE FUNDS - NONMATCHING398,120
 REAPPROVE FIVE PERCENT TRANSFERS TECHNOLOGY - DEDUCTSTATE FUNDS - NONMATCHING-398,120
 REDUCE EXPENSES TO ELIMINATE DEFICIT IN SALARIES AND BENEFITS, AND CONTRACTED SERVICES - ADDSTATE FUNDS - NONMATCHING4,100
 REDUCE EXPENSES TO ELIMINATE DEFICIT IN SALARIES AND BENEFITS, AND CONTRACTED SERVICES - DELETESTATE FUNDS - NONMATCHING-4,100
 REPLACE SOCIAL SERVICES BLOCK GRANT WITH WELFARE TRANSITION TRUST FUND - ADDFEDERAL FUNDS6,040,567
 REPLACE SOCIAL SERVICES BLOCK GRANT WITH WELFARE TRANSITION TRUST FUND - DEDUCTFEDERAL FUNDS-6,040,567
 TRANSFER APPROPRIATIONS FROM EXEC DIR/SUPPORT BUDGET ENEITY TO FLA GEOLOG SURVEY BUDGET ENTITY IN OTHER PERSONAL SERVICES - ADDFEDERAL FUNDS55,000
 TRANSFER APPROPRIATIONS FROM EXEC DIR/SUPPORT BUDGET ENEITY TO FLA GEOLOG SURVEY BUDGET ENTITY IN OTHER PERSONAL SERVICES - DEDUCTFEDERAL FUNDS-55,000
 TRANSFER APPROPRIATIONS FROM OTHER PERSONAL SERVICES AND OPERATING CAPITAL OUTLAY TO EXPENSES - ADDFEDERAL FUNDS22,701
 TRANSFER APPROPRIATIONS FROM OTHER PERSONAL SERVICES AND OPERATING CAPITAL OUTLAY TO EXPENSES - DEDUCTFEDERAL FUNDS-22,701
 TRANSFER BUDGET FROM GRANTS & AIDS CONTRACTED SERVICES TO OTHER PERSONAL SERVICES - ADDSTATE FUNDS - NONMATCHING250,000
 TRANSFER BUDGET FROM GRANTS & AIDS CONTRACTED SERVICES TO OTHER PERSONAL SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-250,000
 TRANSFER EMERGENCY SHELTER GRANTS TO RESIDENTIAL GROUP CARE - ADDFEDERAL FUNDS250,000
 STATE FUNDS - MATCHING315,234
 TRANSFER EMERGENCY SHELTER GRANTS TO RESIDENTIAL GROUP CARE - DEDUCTFEDERAL FUNDS-250,000
 STATE FUNDS - MATCHING-315,234
 TRANSFER FULL TIME EQUIVALENT (FTE) FROM DUE PROCESS CONTINGENCY FUND - ADDSTATE FUNDS - NONMATCHING46,665
 TRANSFER FULL TIME EQUIVALENT (FTE) FROM DUE PROCESS CONTINGENCY FUND - DEDUCTSTATE FUNDS - NONMATCHING-46,665
 TRANSFER FUNDS WITHIN THE AGENCY CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND - ADDSTATE FUNDS - NONMATCHING275,000
 TRANSFER FUNDS WITHIN THE AGENCY CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-275,000
 TRANSFER FUNDS WITHIN THE AGENCY FEDERAL GRANTS TRUST FUND - ADDFEDERAL FUNDS350,000
 TRANSFER FUNDS WITHIN THE AGENCY FEDERAL GRANTS TRUST FUND - DEDUCTFEDERAL FUNDS-350,000
 TRANSFER FUNDS WITHIN THE AGENCY GENERAL REVENUE - ADDSTATE FUNDS - NONMATCHING750,000
 TRANSFER FUNDS WITHIN THE AGENCY GENERAL REVENUE - DEDUCTSTATE FUNDS - NONMATCHING-750,000
 TRANSFER FUNDS WITHIN THE AGENCY OPERATING TRUST FUND - ADDSTATE FUNDS - NONMATCHING1,050,212
 TRANSFER FUNDS WITHIN THE AGENCY OPERATING TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-1,050,212
 TRANSFER GRANTS AND DONATIONS TRUST FUND BUDGET FROM G/A - CONTRACTED SERVICES TO OTHER PERSONAL SERVICES AND EXPENSES - ADDSTATE FUNDS - NONMATCHING250,000
 TRANSFER GRANTS AND DONATIONS TRUST FUND BUDGET FROM G/A - CONTRACTED SERVICES TO OTHER PERSONAL SERVICES AND EXPENSES - DEDUCTSTATE FUNDS - NONMATCHING-250,000
 TRANSFER LEASE EXPENSE FROM COMPUTER RELATED EXPENSE TO SPECIAL CATEGORY - ADDSTATE FUNDS - MATCHING235,736
 STATE FUNDS - NONMATCHING6,482
 TRANS/RECIPIENT/FED FUNDS1,222,882
 TRANSFER LEASE EXPENSE FROM COMPUTER RELATED EXPENSE TO SPECIAL CATEGORY - DEDUCTSTATE FUNDS - MATCHING-235,736
 STATE FUNDS - NONMATCHING-6,482
 TRANS/RECIPIENT/FED FUNDS-1,222,882
 TRANSFER OF EXPENSES TO CONTRACTED SERVICES - ADDSTATE FUNDS - NONMATCHING23,000
 TRANSFER OF EXPENSES TO CONTRACTED SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-23,000
 TRANSFER OF POSITIONS AND FUNDING WITHIN A PROGRAMSTATE FUNDS - NONMATCHING-119,125
 TRANSFER OF POSITIONS AND FUNDING WITHIN A PROGRAM - ADDSTATE FUNDS - NONMATCHING119,125
 TRANSFER PROFESSIONAL STANDARDS UNIT FROM STANDARDS & LICENSURE TO COMPLIANCE & ENFORCEMENT IN AB&T - REAPPROVAL OF BA EOG #Q0028 - ADDSTATE FUNDS - NONMATCHING229,014
 TRANSFER PROFESSIONAL STANDARDS UNIT FROM STANDARDS & LICENSURE TO COMPLIANCE & ENFORCEMENT IN AB&T - REAPPROVAL OF BA EOG #Q0028- DEDUCTSTATE FUNDS - NONMATCHING-229,014
 TRANSFER REGION IV PRIVATIZATION FROM SPECIAL CATEGORYSTATE FUNDS - NONMATCHING103,127,121
 TRANSFER REGION IV PRIVATIZATION FUNDING TO APPROPRIATE CATEGORIESSTATE FUNDS - NONMATCHING-103,127,121
 TRANSFER THE HELP LINE TEAM IN AGENT AND AGENCY SERVICES TO THE DIVISION OF CONSUMER ASSISTANCE CALL CENTER - ADDSTATE FUNDS - NONMATCHING463,798
 TRANSFER THE HELP LINE TEAM IN AGENT AND AGENCY SERVICES TO THE DIVISION OF CONSUMER ASSISTANCE CALL CENTER - DEDUCTSTATE FUNDS - NONMATCHING-463,798
 TRANSFER TRUST AUTHORITY BETWEEN BUDGET ENTITIES - ADDSTATE FUNDS - NONMATCHING303,160
 TRANSFER TRUST AUTHORITY BETWEEN BUDGET ENTITIES - DEDUCTSTATE FUNDS - NONMATCHING-303,160
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
 ADD SERVICES PROVIDED BY PRIMARY DATA CENTERSTATE FUNDS - NONMATCHING6,170,822
 CONSOLIDATE SERVICES IN PRIMARY DATA CENTERSSTATE FUNDS - NONMATCHING1,503,913
 DEDUCT AGENCY DATA CENTER SERVICES FUNDINGSTATE FUNDS - NONMATCHING-6,170,823
INTER-AGENCY REORGANIZATIONS
 TRANSFER DRUGS, DEVICES AND COSMETICS PROGRAM FROM DEPARTMENT OF HEALTH TO DEPARTMENT OF BUSINESS PROFESSIONAL REGULATION - DEDUCTSTATE FUNDS - NONMATCHING-733,348
 TRANSFER DRUGS, DEVICES, AND COSMETICS PROGRAM TO DEPARTMENT OF BUSINESS & PROFESSIONAL REGULATION FROM DEPARTMENT OF HEALTH - ADDSTATE FUNDS - NONMATCHING733,348
 TRANSFER FOOD AND NUTRITION PROGRAM FROM DEPARTMENT OF EDUCATION TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICESFEDERAL FUNDS-948,458,260
 STATE FUNDS - MATCHING-9,165,197
 STATE FUNDS - NONMATCHING-7,720,849
 TRANSFER FOOD AND NUTRITION PROGRAMS FROM DEPARTMENT OF EDUCATION TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICESFEDERAL FUNDS948,192,632
 STATE FUNDS - MATCHING9,165,197
 STATE FUNDS - NONMATCHING7,986,477
 TRANSFER FROM THE AGENCY FOR HEALTH CARE ADMINISTRATION INTERMEDIATE CARE FACILITIES TO THE AGENCY FOR PERSONS WITH DISABILITIES - WAIVERSSTATE FUNDS - MATCHING50,418
 TRANS/RECIPIENT/FED FUNDS68,857
 TRANSFER FUNDING FOR THE TROPICAL AQUACULTURE LABORATORY TO THE INSTITUTE OF FOOD AND AGRICULTURAL SCIENCESSTATE FUNDS - NONMATCHING-55,780
 TRANSFER NURSING HOME GROWTH TO WAIVER PROGRAMS - ADDSTATE FUNDS - MATCHING5,150,008
 TRANS/RECIPIENT/FED FUNDS7,033,592
 TRANSFER NURSING HOME GROWTH TO WAIVER PROGRAMS - DEDUCTFEDERAL FUNDS-7,033,592
 STATE FUNDS - MATCHING-5,150,008
 TRANSFER TO THE AGENCY FOR PERSONS WITH DISABILITIES HOME AND COMMUNITY BASED SERVICES WAIVERFEDERAL FUNDS-68,857
 STATE FUNDS - MATCHING-50,418
 TRANSFER TROPICAL AQUACULTURE LABORATORY FUNDING FROM THE DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICESSTATE FUNDS - NONMATCHING55,780
INTRA-AGENCY REORGANIZATIONS
 BASE REALIGNMENT OF HUMAN RESOURCE MANAGEMENT - DEDUCTSTATE FUNDS - NONMATCHING-39,510,361
 BASE REALIGNMENT OF HUMAN RESOURCE MANAGEMENT FOR PEOPLE FIRST TEAM - ADDSTATE FUNDS - NONMATCHING37,925,355
 BASE REALIGNMENT OF HUMAN RESOURCE MANAGEMENT FOR STATE PERSONNEL POLICY ADMINISTRATION - ADDSTATE FUNDS - NONMATCHING1,586,176
 CONSOLIDATION OF CONSERVATION PLANNING SERVICES - ADD BACKSTATE FUNDS - NONMATCHING252,071
 CONSOLIDATION OF CONSERVATION PLANNING SERVICES - BACK OUTSTATE FUNDS - NONMATCHING-252,071
 EVALUATION AND JUSTIFICATION REVIEW RESTRUCTURE CURRENT PROGRAMS - ADMINISTRATIVE CONSOLIDATION OF COUNTY HEALTH DEPARTMENTS - ADDFEDERAL FUNDS1,577,202
 EVALUATION AND JUSTIFICATION REVIEW RESTRUCTURE CURRENT PROGRAMS - ADMINISTRATIVE CONSOLIDATION OF COUNTY HEALTH DEPARTMENTS - DEDUCTSTATE FUNDS - NONMATCHING-1,577,202
 INFORMATION TECHNOLOGY SHARED SERVICES REALIGNMENT - ADDFEDERAL FUNDS5,132,016
 STATE FUNDS - MATCHING3,021,488
 STATE FUNDS - NONMATCHING6,180,980
 TRANS/RECIPIENT/FED FUNDS6,249,538
 INFORMATION TECHNOLOGY SHARED SERVICES REALIGNMENT - DEDUCTFEDERAL FUNDS-5,132,016
 STATE FUNDS - MATCHING-1,510,744
 STATE FUNDS - NONMATCHING-3,090,490
 TRANS/RECIPIENT/FED FUNDS-558,761
 MERGE DIVISION OF STANDARDS WITH CONSUMER PROTECTION - ADDSTATE FUNDS - NONMATCHING11,452,950
 MERGE DIVISION OF STANDARDS WITH CONSUMER PROTECTION - DEDUCTSTATE FUNDS - NONMATCHING-11,452,950
 MERGE LITIGATION ENTITIES - ADD BACKFEDERAL FUNDS13,541,364
 STATE FUNDS - MATCHING3,106,136
 STATE FUNDS - NONMATCHING66,767,817
 TRANS/RECIPIENT/FED FUNDS458,032
 MERGE LITIGATION ENTITIES - DEDUCTFEDERAL FUNDS-13,541,364
 STATE FUNDS - MATCHING-3,106,136
 STATE FUNDS - NONMATCHING-66,767,817
 TRANS/RECIPIENT/FED FUNDS-458,032
 PRIVATE PRISON MONITORING AND OVERSIGHT - ADDSTATE FUNDS - NONMATCHING2,146,772
 PRIVATE PRISON MONITORING AND OVERSIGHT - DEDUCTSTATE FUNDS - NONMATCHING-2,146,772
 REALIGN COURT APPOINTED BUDGET BETWEEN APPROPRIATION CATEGORIES - ADDSTATE FUNDS - NONMATCHING6,157,836
 REALIGN COURT APPOINTED BUDGET BETWEEN APPROPRIATION CATEGORIES - DEDUCTSTATE FUNDS - NONMATCHING-6,157,836
 REALIGN EXISTING POSITIONS - ADD SIDESTATE FUNDS - NONMATCHING826,978
 REALIGN EXISTING POSITIONS - DEDUCT SIDESTATE FUNDS - NONMATCHING-826,978
 REALIGN OPERATING FUNDING - ADDFEDERAL FUNDS150,194
 STATE FUNDS - NONMATCHING1,093,925
 REALIGN OPERATING FUNDING - DEDUCTFEDERAL FUNDS-150,194
 STATE FUNDS - NONMATCHING-1,093,925
 REALIGN SUPPORT SERVICES AND INFORMATION TECHNOLOGY SERVICES FROM VARIOUS DIVISIONS - ADDFEDERAL FUNDS156,188
 STATE FUNDS - NONMATCHING489,298
 REALIGN SUPPORT SERVICES AND INFORMATION TECHNOLOGY SERVICES FROM VARIOUS DIVISIONS - DEDUCTFEDERAL FUNDS-156,188
 STATE FUNDS - NONMATCHING-489,298
 REALIGNMENT OF AGENCY RESOURCES - FLORIDA CENTER FOR HEALTH INFORMATION AND POLICY ANALYSIS - ADDFEDERAL FUNDS10,639,782
 STATE FUNDS - MATCHING289,146
 STATE FUNDS - NONMATCHING3,704,375
 REALIGNMENT OF AGENCY RESOURCES - FLORIDA CENTER FOR HEALTH INFORMATION AND POLICY ANALYSIS - DEDUCTFEDERAL FUNDS-10,605,049
 STATE FUNDS - MATCHING-254,415
 STATE FUNDS - NONMATCHING-3,773,839
 REALLOCATE SPECIAL CATEGORY BUDGET FOR YOUTH HUNTING AND FISHING PROGRAMS - ADD BACKSTATE FUNDS - NONMATCHING134,000
 REALLOCATE SPECIAL CATEGORY BUDGET FOR YOUTH HUNTING AND FISHING PROGRAMS - BACK OUTSTATE FUNDS - NONMATCHING-134,000
 REORGANIZATION - ADMINISTRATIVE FUNCTION - ADDSTATE FUNDS - NONMATCHING6,590,906
 REORGANIZATION - ADMINISTRATIVE FUNCTION - DEDUCTSTATE FUNDS - NONMATCHING-6,590,906
 TRANSFER AGRICULTURAL INTERDICTION BUDGET TO AGRICULTURAL LAW ENFORCEMENT BUDGET ENTITY MERGING OFFICE OF LAW ENFORCEMENT - ADDSTATE FUNDS - NONMATCHING13,682,453
 TRANSFER AGRICULTURAL INTERDICTION BUDGET TO AGRICULTURAL LAW ENFORCEMENT BUDGET ENTITY MERGING OFFICE OF LAW ENFORCEMENT - DEDUCTSTATE FUNDS - NONMATCHING-13,682,453
 TRANSFER BUREAU OF FOOD DISTRIBUTION IN THE DIVISION OF MARKETING TO THE DIVISION OF FOOD, NUTRITION AND WELLNESS - ADDFEDERAL FUNDS6,574,521
 STATE FUNDS - NONMATCHING424,626
 TRANSFER BUREAU OF FOOD DISTRIBUTION IN THE DIVISION OF MARKETING TO THE DIVISION OF FOOD, NUTRITION AND WELLNESS - DEDUCTFEDERAL FUNDS-6,574,521
 STATE FUNDS - NONMATCHING-424,626
 TRANSFER COLLEGE CENTER FOR LIBRARY AUTOMATION FUNCTIONS TO THE FLORIDA VIRTUAL CAMPUS - DEDUCTSTATE FUNDS - NONMATCHING-12,777,107
 TRANSFER DISTANCE LEARNING CONSORTIUM FUNCTIONS TO THE FLORIDA VIRTUAL CAMPUS - DEDUCTSTATE FUNDS - NONMATCHING-595,534
 TRANSFER DRUG, DEVICE, AND COSMETIC PROGRAM TO PROFESSIONAL REGULATION PROGRAM - ADDSTATE FUNDS - NONMATCHING2,717,104
 TRANSFER DRUG, DEVICE, AND COSMETIC PROGRAM TO PROFESSIONAL REGULATION PROGRAM - DEDUCTSTATE FUNDS - NONMATCHING-2,717,104
 TRANSFER FLORIDA CENTER FOR LIBRARY AUTOMATION FUNCTIONS TO THE FLORIDA VIRTUAL CAMPUS - DEDUCTSTATE FUNDS - NONMATCHING-9,718,766
 TRANSFER FROM EXECUTIVE DIRECTION, DISTRICTS, ENVIRONMENTAL ASSESSMENT AND RESTORATION, WATER RESOURCE MANAGEMENT, AND GREENWAYSFEDERAL FUNDS325,743
 STATE FUNDS - MATCHING65,959
 STATE FUNDS - NONMATCHING2,745,742
 TRANSFER FROM LAND MANAGEMENT AND RECREATIONAL ASSISTANCE TO LOCAL GOVERNMENTSSTATE FUNDS - NONMATCHING5,803,502
 TRANSFER FUNDS FROM CURRENT BUDGET ENTITY STRUCTUREFEDERAL FUNDS1,185,443
 STATE FUNDS - NONMATCHING182,315,237
 TRANSFER FUNDS TO NEW BUDGET ENTITY STRUCTUREFEDERAL FUNDS-1,185,443
 STATE FUNDS - NONMATCHING-182,315,237
 TRANSFER INVESTIGATIONS FROM CONSUMER PROTECTION TO AGRICULTURAL LAW ENFORCEMENT - ADDSTATE FUNDS - NONMATCHING773,890
 TRANSFER INVESTIGATIONS FROM CONSUMER PROTECTION TO AGRICULTURAL LAW ENFORCEMENT - DEDUCTSTATE FUNDS - NONMATCHING-773,890
 TRANSFER POSITION FROM EXECUTIVE DIRECTION TO INFORMATION TECHNOLOGY FOR ONE STOP BUSINESS REGISTRATION PORTAL PROJECT - ADDSTATE FUNDS - NONMATCHING90,356
 TRANSFER POSITION FROM EXECUTIVE DIRECTION TO INFORMATION TECHNOLOGY FOR ONE STOP BUSINESS REGISTRATION PORTAL PROJECT - DEDUCTSTATE FUNDS - NONMATCHING-90,356
 TRANSFER POSITIONS FROM MOTOR CARRIER COMPLIANCE TO THE ADMINISTRATIVE SERVICES PROGRAM - DEDUCTSTATE FUNDS - NONMATCHING-563,491
 TRANSFER POSITIONS TO THE ADMINISTRATIVE SERVICES PROGRAM FROM MOTOR CARRIER COMPLIANCE -ADDSTATE FUNDS - NONMATCHING563,491
 TRANSFER TO FLORIDA VIRTUAL CAMPUSSTATE FUNDS - MATCHING10,963,647
 STATE FUNDS - NONMATCHING10,963,647
 TRANSFER TO STATE PARK OPERATIONSSTATE FUNDS - NONMATCHING-5,803,502
 TRANSFER TO WATER POLICY AND ECOSYSTEMS RESTORATIONFEDERAL FUNDS-325,743
 STATE FUNDS - NONMATCHING-2,811,701
ESTIMATED EXPENDITURES REALIGNMENT
 ADJUST BASE BUDGET IN ACCORDANCE WITH PROJECTED SPEND PLAN - ADDSTATE FUNDS - NONMATCHING89,605
 ADJUST BASE BUDGET IN ACCORDANCE WITH PROJECTED SPEND PLAN - DEDUCTSTATE FUNDS - NONMATCHING-89,605
 ADMINISTRATIVE AND SUPPORT STAFF REALIGNMENT - ADDSTATE FUNDS - NONMATCHING1,545,547
 ADMINISTRATIVE AND SUPPORT STAFF REALIGNMENT - DEDUCTSTATE FUNDS - NONMATCHING-1,545,547
 AGRICULTURAL LAW - REALIGN EXPENSES AND CONTRACTED SERVICES - ADDSTATE FUNDS - NONMATCHING25,000
 AGRICULTURAL LAW - REALIGN EXPENSES AND CONTRACTED SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-25,000
 ALIGN POSITIONS BETWEEN PEOPLE FIRST AND GENERAL APPROPRIATIONS ACT - PROGRAM COMPONENT ADDFEDERAL FUNDS149,458
 ALIGN POSITIONS BETWEEN PEOPLE FIRST AND GENERAL APPROPRIATIONS ACT - PROGRAM COMPONENT DEDUCTFEDERAL FUNDS-149,458
 ALIGNMENT OF DOUBLE BUDGET AUTHORITYTRANS/RECIPIENT/FED FUNDS3,078,682
 CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM OPERATIONS AND MAINTENANCE REALIGNMENT OF EXPENDITURES - ADDFEDERAL FUNDS8,290,786
 STATE FUNDS - MATCHING4,271,011
 CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM OPERATIONS AND MAINTENANCE REALIGNMENT OF EXPENDITURES - DEDUCTFEDERAL FUNDS-8,290,786
 STATE FUNDS - MATCHING-4,271,011
 CORRECT CODING ERROR FOR RECREATIONAL SALTWATER FISHING REGULATIONS - ADD BACKSTATE FUNDS - NONMATCHING92,000
 CORRECT CODING ERROR FOR RECREATIONAL SALTWATER FISHING REGULATIONS - BACK OUTSTATE FUNDS - NONMATCHING-92,000
 DEPENDENCY CASE MONITORING - ADDSTATE FUNDS - MATCHING121,406
 DEPENDENCY CASE MONITORING - DEDUCTSTATE FUNDS - MATCHING-121,406
 FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT - REALIGN SALARIES TO OTHER PERSONAL SERVICES - ADDSTATE FUNDS - NONMATCHING300,000
 FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT - REALIGN SALARIES TO OTHER PERSONAL SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-300,000
 INCREASE SALARIES AND BENEFITS IN THE DIVISION OF RETIREMENT GENERAL REVENUE APPROPRIATIONSSTATE FUNDS - NONMATCHING20,819
 REALIGN AGENCY SPENDING AUTHORITY FOR STATE OVERTIME ACTION RESPONSE - ADDSTATE FUNDS - NONMATCHING5,125,000
 REALIGN AGENCY SPENDING AUTHORITY FOR STATE OVERTIME ACTION RESPONSE - DEDUCTSTATE FUNDS - NONMATCHING-5,125,000
 REALIGN BASE WITHIN ENTITY - ADDSTATE FUNDS - NONMATCHING5,000,000
 REALIGN BASE WITHIN ENTITY - DEDUCTSTATE FUNDS - NONMATCHING-5,000,000
 REALIGN BUDGET AUTHORITY - ADDSTATE FUNDS - NONMATCHING400,000
 REALIGN BUDGET AUTHORITY - DEDUCTSTATE FUNDS - NONMATCHING-400,000
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - ELECTRONIC COMMERCE FEES - ADDSTATE FUNDS - NONMATCHING26,400
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - ELECTRONIC COMMERCE FEES - DEDUCTSTATE FUNDS - NONMATCHING-26,400
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES TO MATCH ANTICIPATED RECURRING OPERATING EXPENDITURES - ADDSTATE FUNDS - NONMATCHING177,262
 TRANS/RECIPIENT/FED FUNDS150,000
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES TO MATCH ANTICIPATED RECURRING OPERATING EXPENDITURES - DEDUCTSTATE FUNDS - NONMATCHING-177,262
 TRANS/RECIPIENT/FED FUNDS-150,000
 REALIGN BUDGET FOR OUTSOURCING SERVICES AT FLORIDA STATE HOSPITAL - ADDSTATE FUNDS - MATCHING7,907,251
 REALIGN BUDGET FOR OUTSOURCING SERVICES AT FLORIDA STATE HOSPITAL - DEDUCTSTATE FUNDS - MATCHING-3,178,469
 STATE FUNDS - NONMATCHING-4,728,782
 REALIGN BUDGET FOR OUTSOURCING SERVICES AT NORTHEAST FLORIDA STATE HOSPITAL - ADDSTATE FUNDS - MATCHING461,385
 REALIGN BUDGET FOR OUTSOURCING SERVICES AT NORTHEAST FLORIDA STATE HOSPITAL - DEDUCTSTATE FUNDS - MATCHING-461,385
 REALIGN FEDERAL GRANT BUDGET AUTHORITY FROM COASTAL AND AQUATIC MANAGED AREAS TO ENVIRONMENTAL ASSESSMENT AND RESTORATION - ADDFEDERAL FUNDS168,000
 REALIGN FEDERAL GRANT BUDGET AUTHORITY FROM COASTAL AND AQUATIC MANAGED AREAS TO ENVIRONMENTAL ASSESSMENT AND RESTORATION - DEDUCTFEDERAL FUNDS-168,000
 REALIGN FEDERAL GRANT BUDGET AUTHORITY FROM EXPENSES TO OTHER PERSONAL SERVICES - ADDFEDERAL FUNDS300,000
 REALIGN FEDERAL GRANT BUDGET AUTHORITY FROM EXPENSES TO OTHER PERSONAL SERVICES - DEDUCTFEDERAL FUNDS-300,000
 REALIGN MYFLORIDA NET AUTHORITY - ADDSTATE FUNDS - NONMATCHING12,064
 REALIGN MYFLORIDA NET AUTHORITY - DEDUCTSTATE FUNDS - NONMATCHING-12,064
 REALIGN NON SALARY BUDGET AUTHORITY TO MATCH RECURRING OPERATING EXPENDITURES - ADDSTATE FUNDS - NONMATCHING1,009,000
 REALIGN NON SALARY BUDGET AUTHORITY TO MATCH RECURRING OPERATING EXPENDITURES - DEDUCTSTATE FUNDS - NONMATCHING-1,009,000
 REALIGN REGIONAL OFFICE ATTORNEYS TO IMPROVE EFFECTIVENESS OF DELIVERY OF LEGAL SERVICES - ADDSTATE FUNDS - NONMATCHING646,461
 REALIGN REGIONAL OFFICE ATTORNEYS TO IMPROVE EFFECTIVENESS OF DELIVERY OF LEGAL SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-646,461
 REALIGN RESIDENTIAL COMMITMENT BUDGET - ADDSTATE FUNDS - NONMATCHING20,411,811
 REALIGN SALARY BUDGET AUTHORITY TO MATCH RECURRING OPERATING EXPENDITURES - ADDSTATE FUNDS - NONMATCHING1,408,000
 REALIGN SALARY BUDGET AUTHORITY TO MATCH RECURRING OPERATING EXPENDITURES - DEDUCTSTATE FUNDS - NONMATCHING-1,158,000
 TRANS/RECIPIENT/FED FUNDS-250,000
 REALIGN SELECT MONEY TRANSMITTER FUNCTIONS TO DIVISION OF FINANCIAL INSTITUTIONS - ADDSTATE FUNDS - NONMATCHING132,588
 REALIGN SELECT MONEY TRANSMITTER FUNCTIONS TO DIVISION OF FINANCIAL INSTITUTIONS - DEDUCTSTATE FUNDS - NONMATCHING-132,588
 REALIGN TOLL OPERATION CONTRACTS AND INSURANCE FROM OPERATING TO WORK PROGRAM - DEDUCTSTATE FUNDS - NONMATCHING-62,274,257
 REALIGN TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES FOR MANAGEMENT OF CONSERVATION AND RECREATION LANDS (CARL) - ADDSTATE FUNDS - NONMATCHING14,678,468
 REALIGN TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES FOR MANAGEMENT OF CONSERVATION AND RECREATION LANDS (CARL) - DEDUCTSTATE FUNDS - NONMATCHING-14,678,468
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADDFEDERAL FUNDS200,000
 STATE FUNDS - NONMATCHING100,000
 TRANS/RECIPIENT/FED FUNDS158,940
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCTFEDERAL FUNDS-200,000
 STATE FUNDS - MATCHING-1,507,817
 STATE FUNDS - NONMATCHING-100,000
 TRANS/RECIPIENT/FED FUNDS-2,218,233
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES- ADDFEDERAL FUNDS2,059,293
 STATE FUNDS - MATCHING1,507,817
 REALIGNMENT OF CHILD CARE LICENSING IN BREVARD COUNTY - ADDFEDERAL FUNDS195,277
 REALIGNMENT OF CHILD CARE LICENSING IN BREVARD COUNTY - DEDUCTFEDERAL FUNDS-195,277
 REALIGNMENT OF CHILD PROTECTION INVESTIGATION BUDGET - ADDFEDERAL FUNDS620,770
 STATE FUNDS - MATCHING879,309
 REALIGNMENT OF CHILD PROTECTION INVESTIGATION BUDGET - DEDUCTFEDERAL FUNDS-620,770
 STATE FUNDS - MATCHING-879,309
 REALIGNMENT OF CHILDREN'S LEGAL SERVICES - ADDFEDERAL FUNDS703,733
 STATE FUNDS - MATCHING401,212
 REALIGNMENT OF CHILDREN'S LEGAL SERVICES - DEDUCTFEDERAL FUNDS-703,733
 STATE FUNDS - MATCHING-401,212
 REALIGNMENT OF EXPENDITURES - "FLASH ROLL" MOVE FROM EXECUTIVE DIRECTION TO INVESTIGATIONS - ADDSTATE FUNDS - NONMATCHING1,000,000
 REALIGNMENT OF EXPENDITURES - "FLASH ROLL" MOVE FROM EXECUTIVE DIRECTION TO INVESTIGATIONS - DEDUCTSTATE FUNDS - NONMATCHING-1,000,000
 REALIGNMENT OF EXPENDITURES - ADDFEDERAL FUNDS2,000,000
 STATE FUNDS - NONMATCHING2,096,169
 REALIGNMENT OF EXPENDITURES - DEDUCTFEDERAL FUNDS-2,000,000
 STATE FUNDS - MATCHING-63,011
 STATE FUNDS - NONMATCHING-2,033,158
 REALIGNMENT OF EXPENDITURES FROM PERFORMANCE ADJUSTMENTS AND SALARIES TO OVERTIME CATEGORY - ADDFEDERAL FUNDS404,976
 STATE FUNDS - NONMATCHING351,900
 REALIGNMENT OF EXPENDITURES FROM PERFORMANCE ADJUSTMENTS AND SALARIES TO OVERTIME CATEGORY - DEDUCTFEDERAL FUNDS-404,976
 STATE FUNDS - NONMATCHING-351,900
 REALIGNMENT OF FEDERAL GRANTS TRUST FUND EXPENDITURES - ADDFEDERAL FUNDS2,021,862
 REALIGNMENT OF FEDERAL GRANTS TRUST FUND EXPENDITURES - DEDUCTFEDERAL FUNDS-2,021,862
 REALIGNMENT OF GENERAL REVENUE EXPENDITURES - ADDSTATE FUNDS - MATCHING420,063
 STATE FUNDS - NONMATCHING420,062
 REALIGNMENT OF GENERAL REVENUE EXPENDITURES - DEDUCTSTATE FUNDS - MATCHING-420,063
 STATE FUNDS - NONMATCHING-420,062
 REALIGNMENT OF HUMAN RESOURCES SERVICES - ADDSTATE FUNDS - NONMATCHING1,525,774
 REALIGNMENT OF HUMAN RESOURCES SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-1,525,774
 REALIGNMENT OF HUMAN RESOURCES SERVICES FEE DUE TO ELIMINATION OF EXCESS BUDGET AUTHORITY - ADDSTATE FUNDS - NONMATCHING2,911
 REALIGNMENT OF HUMAN RESOURCES SERVICES FEE DUE TO ELIMINATION OF EXCESS BUDGET AUTHORITY - DEDUCTSTATE FUNDS - NONMATCHING-2,911
 REALIGNMENT OF MOTOR VEHICLE AUTHORITY - ADDSTATE FUNDS - NONMATCHING790,217
 REALIGNMENT OF MOTOR VEHICLE AUTHORITY - DEDUCTSTATE FUNDS - NONMATCHING-790,217
 REALIGNMENT OF OPERATING CATEGORIES TO EDUCATION TECHNOLOGY AND INFORMATION SERVICES - ADDFEDERAL FUNDS3,043,167
 STATE FUNDS - NONMATCHING179,747
 REALIGNMENT OF OPERATING CATEGORIES TO EDUCATION TECHNOLOGY AND INFORMATION SERVICES - DEDUCTFEDERAL FUNDS-3,043,167
 STATE FUNDS - NONMATCHING-179,747
 REALIGNMENT OF OPERATING EXPENDITURES - ADDSTATE FUNDS - NONMATCHING45,000
 REALIGNMENT OF OPERATING EXPENDITURES - DEDUCTSTATE FUNDS - NONMATCHING-45,000
 REALIGNMENT OF PLANNING AND EVALUATION TRUST FUND - ADDSTATE FUNDS - NONMATCHING98,943
 REALIGNMENT OF PLANNING AND EVALUATION TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-98,943
 REALIGNMENT OF RESIDENTIAL COMMITMENT BUDGET TO IMPLEMENT BED REDUCTIONSSTATE FUNDS - NONMATCHING-20,411,811
 REALIGNMENT OF SPECIAL CATEGORY EXPENDITURES - ADDFEDERAL FUNDS9,993,009
 STATE FUNDS - NONMATCHING4,000,000
 REALIGNMENT OF SPECIAL CATEGORY EXPENDITURES - DEDUCTFEDERAL FUNDS-9,993,009
 STATE FUNDS - NONMATCHING-4,000,000
 REALIGNMENT OF VEHICLE MAINTENANCE COSTS - ADD BACKTRANS/RECIPIENT/FED FUNDS20,000
 REALIGNMENT OF VEHICLE MAINTENANCE COSTS - DEDUCTTRANS/RECIPIENT/FED FUNDS-20,000
 REDUCE PENSIONS AND BENEFITS - NATIONAL GUARDSTATE FUNDS - NONMATCHING-20,819
 TRANSFER BUDGET FROM COMPUTER RELATED SERVICES TO THE CONTRACTED SERVICES CATEGORY - ADDSTATE FUNDS - NONMATCHING4,862,305
 TRANSFER BUDGET FROM COMPUTER RELATED SERVICES TO THE CONTRACTED SERVICES CATEGORY - DEDUCTSTATE FUNDS - NONMATCHING-4,862,305
 TRANSFER FROM AGRICULTURE INTERDICTION STATION TO COMPUTER RELATED EXPENSE - ADDSTATE FUNDS - NONMATCHING22,000
 TRANSFER FROM AGRICULTURE INTERDICTION STATION TO COMPUTER RELATED EXPENSE - DEDUCTSTATE FUNDS - NONMATCHING-22,000
 TRANSFER FROM DEFERRED-PAYMENT COMMODITY TO TAX COLLECTOR NETWORK TO FUND REFRESH FLORIDA REAL TIME VEHICLE INFORMATION SYSTEM - DEDUCTSTATE FUNDS - NONMATCHING-2,311,034
 TRANSFER FROM EXPENSES TO IMPLEMENT THE CDL PROGRAM IMPROVEMENT AND THE COMMERCIAL MOTOR VEHICLE CRASH REPORTING IMPROVEMENT GRANTS-DEDUCTTRANS/RECIPIENT/FED FUNDS-952,750
 TRANSFER FROM MOTORIST SERVICES SALARY AND BENEFITS TO HIGHWAY SAFETY PROGRAM - ACQUISITION OF MOTOR VEHICLES - DEDUCTSTATE FUNDS - NONMATCHING-740,000
 TRANSFER FROM OTHER PERSONAL SERVICES TO OPERATION OF MOTOR VEHICLES - FLORIDA HIGHWAY PATROL PROGRAMSTATE FUNDS - NONMATCHING-655,398
 TRANSFER POSITION FROM LEGISLATIVE AFFAIRS TO THE DIVISION OF HEALTH QUALITY ASSURANCE - ADDSTATE FUNDS - NONMATCHING74,841
 TRANSFER POSITION FROM LEGISLATIVE AFFAIRS TO THE DIVISION OF HEALTH QUALITY ASSURANCE - DEDUCTSTATE FUNDS - NONMATCHING-74,841
 TRANSFER POSITION FROM THE DIVISION OF OPERATIONS TO THE DIVISION OF MEDICAID - ADDFEDERAL FUNDS19,604
 STATE FUNDS - MATCHING19,602
 TRANSFER POSITION FROM THE DIVISION OF OPERATIONS TO THE DIVISION OF MEDICAID - DEDUCTSTATE FUNDS - NONMATCHING-39,206
 TRANSFER POSITION FROM THE INSPECTOR GENERAL'S OFFICE TO THE GENERAL COUNSEL'S OFFICE - ADDFEDERAL FUNDS37,698
 STATE FUNDS - MATCHING37,696
 TRANSFER POSITION FROM THE INSPECTOR GENERAL'S OFFICE TO THE GENERAL COUNSEL'S OFFICE - DEDUCTFEDERAL FUNDS-37,698
 STATE FUNDS - MATCHING-37,696
 TRANSFER POSITION WITHIN THE DIVISION OF HEALTH QUALITY ASSURANCE - ADDSTATE FUNDS - NONMATCHING62,734
 TRANSFER POSITION WITHIN THE DIVISION OF HEALTH QUALITY ASSURANCE - DEDUCTSTATE FUNDS - NONMATCHING-62,734
 TRANSFER POSITIONS FROM EXECUTIVE LEADERSHIP AND SUPPORT SERVICES TO THE REFUGEE PROGRAM - ADDFEDERAL FUNDS120,636
 TRANSFER POSITIONS FROM EXECUTIVE LEADERSHIP AND SUPPORT SERVICES TO THE REFUGEE PROGRAM - DEDUCTFEDERAL FUNDS-120,636
 TRANSFER POSITIONS TO APPROPRIATE PROGRAM COMPONENT FAMILY SAFETY PROGRAM TO CORRECT BASE - ADDFEDERAL FUNDS573,295
 STATE FUNDS - MATCHING279,350
 STATE FUNDS - NONMATCHING1,917
 TRANSFER POSITIONS TO APPROPRIATE PROGRAM COMPONENT FAMILY SAFETY PROGRAM TO CORRECT BASE - DEDUCTFEDERAL FUNDS-573,295
 STATE FUNDS - MATCHING-279,350
 STATE FUNDS - NONMATCHING-1,917
 TRANSFER RESOURCES FROM DISTRICT ADMINISTRATION TO ASSISTANT SECRETARY FOR ADMINISTRATION - ADDSTATE FUNDS - NONMATCHING1,455,375
 TRANSFER RESOURCES FROM DISTRICT ADMINISTRATION TO ASSISTANT SECRETARY FOR ADMINISTRATION - DEDUCTSTATE FUNDS - NONMATCHING-1,455,375
 TRANSFER RESOURCES TO APPROPRIATE PROGRAM COMPONENT EXECUTIVE DIRECTION AND SUPPORT SERVICES TO CORRECT BASE - ADDFEDERAL FUNDS154,726
 STATE FUNDS - NONMATCHING389,423
 TRANSFER RESOURCES TO APPROPRIATE PROGRAM COMPONENT EXECUTIVE DIRECTION AND SUPPORT SERVICES TO CORRECT BASE - DEDUCTFEDERAL FUNDS-154,726
 STATE FUNDS - NONMATCHING-389,423
 TRANSFER TO HIGHWAY SAFETY PROGRAM - ACQUISITION OF MOTOR VEHICLES FROM MOTORIST SERVICES SALARY AND BENEFITSSTATE FUNDS - NONMATCHING740,000
 TRANSFER TO OPERATING CAPITAL OUTLAY AND CONTRACTED SERVICES TO IMPLEMENT CDL PROGRAM AND CMV CRASH REPORTING IMPROVEMENT GRANTS - ADDFEDERAL FUNDS952,750
 TRANSFER TO OPERATION OF MOTOR VEHICLES FROM OTHER PERSONAL SERVICES - FLORIDA HIGHWAY PATROL PROGRAMSTATE FUNDS - NONMATCHING655,398
 TRANSFER TO TAX COLLECTOR NETWORK FROM DEFERRED-PAYMENT COMMODITY TO FUND REFRESH OF THE FLORIDA REAL TIME INFORMATION SYSTEM - ADDSTATE FUNDS - NONMATCHING2,311,034
NONRECURRING EXPENDITURES
 A HEALTHY START FOR CHILDREN AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - EARLY STEPS PART CFEDERAL FUNDS-4,217,257
 ABOUT FACE PROGRAMSTATE FUNDS - NONMATCHING-750,000
 ADDITIONAL CHILD CARE AND DEVELOPMENT FUNDSFEDERAL FUNDS-5,000,000
 ADDITIONAL EQUIPMENTFEDERAL FUNDS-203,987
 ADDITIONAL EQUIPMENT - MOTOR VEHICLE FOR CAMP BLANDINGFEDERAL FUNDS-100,000
 ADDITIONAL RESOURCES NEEDED DUE TO THE TRANSFER OF THE DRUGS, DEVICES, AND COSMETICS PROGRAM FROM THE DEPARTMENT OF HEALTHSTATE FUNDS - NONMATCHING-3,898
 ADDITIONAL RESOURCES REQUIRED TO SUPPORT CONSOLIDATION OF TECHNOLOGY SERVICESSTATE FUNDS - NONMATCHING-991,472
 ADDITIONAL STATE MATCH FOR HELP AMERICA VOTE ACT (HAVA)STATE FUNDS - NONMATCHING-207,522
 ADJUSTMENT TO BASE BUDGETFEDERAL FUNDS149
 STATE FUNDS - NONMATCHING-1,206,365
 AGRICULTURAL BEST MANAGEMENT PRACTICES DEVELOPMENT AND IMPLEMENTATIONSTATE FUNDS - NONMATCHING-500,000
 AGRICULTURE BEST MANAGEMENT PRACTICES DEVELOPMENT AND IMPLEMENTATION PARTNERSHIP AGREEMENTSSTATE FUNDS - NONMATCHING-651,000
 AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPINGSTATE FUNDS - NONMATCHING-500,000
 AIR CONDITIONING SYSTEM REMEDIATIONSTATE FUNDS - NONMATCHING-70,000
 ALCOHOLIC BEVERAGES AND TOBACCO - UTILIZATION OF FORFEITURE FUNDS FROM FEDERAL LAW ENFORCEMENT TRUST FUNDFEDERAL FUNDS-300,000
 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - BEHAVIORAL RISK FACTOR SURVEILLANCE, DIABETES PREVENTION, HEALTHY COMMUNITY, TOBACCOFEDERAL FUNDS-1,883,693
 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - COMMUNITIES PUTTING PREVENTION TO WORKFEDERAL FUNDS-8,491,070
 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - EPIDEMIOLOGY AND LABORATORY CAPACITY (ELC)FEDERAL FUNDS-144,475
 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - EXPANSION OF RESEARCH CAPABILITY TO STUDY COMPARATIVE EFFECTIVENESS IN COMPLEX PATIENTSFEDERAL FUNDS-478,290
 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - IMMUNIZATIONFEDERAL FUNDS-625,615
 AMERICAN RECOVERY AND REINVESTMENT ACT - FEDERAL STIMULUS FUNDINGFEDERAL FUNDS-3,200,000
 AMERICANS WITH DISABILITIES ACT (ADA) AND REHABILITATION ACT COMPLIANCE SETTLEMENT AGREEMENTSTATE FUNDS - NONMATCHING-213,952
 APIARY PEST CONTROL DEVELOPMENTSTATE FUNDS - NONMATCHING-105,000
 APPELLATE COURT OPERATIONAL INCREASESSTATE FUNDS - NONMATCHING-57,250
 AQUACULTURE PROGRAMSTATE FUNDS - NONMATCHING-475,000
 ARMORY SUPPORTSTATE FUNDS - NONMATCHING-370,000
 AUTOMATED COMMUNITY CONNECTION TO ECONOMIC SELF-SUFFICIENCY (ACCESS) FLORIDA FEDERAL MANDATESFEDERAL FUNDS-712,000
 STATE FUNDS - MATCHING-1,424,000
 TRANS/RECIPIENT/FED FUNDS-712,000
 BACK OF BILL REAPPROPRIATIONFEDERAL FUNDS-199,989,967
 STATE FUNDS - MATCHING-1,711,629
 STATE FUNDS - NONMATCHING-477,828
 BEST MANAGEMENT PRACTICES SOIL SENSOR-BASED SYSTEMSSTATE FUNDS - NONMATCHING-4,000,000
 BIOMEDICAL RESEARCH PROGRAMSTATE FUNDS - NONMATCHING-29,500,000
 BP DEEPWATER HORIZON OIL SPILLSTATE FUNDS - NONMATCHING-9,842,667
 BRIGHT FUTURESSTATE FUNDS - NONMATCHING-7,080,000
 BUILDING ACADEMIC AND ADMINISTRATIVE SUPPORT INFRASTRUCTURE - NEW COLLEGE OF FLORIDASTATE FUNDS - NONMATCHING-500,000
 BUILDING, FACILITIES MAINTENANCE, AND OPERATIONAL UPKEEPSTATE FUNDS - NONMATCHING-50,000
 CARPET REPLACEMENT AND INTERIOR PAINTINGSTATE FUNDS - NONMATCHING-27,000
 CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM (CAMS) - PHASE IIFEDERAL FUNDS-22,300,068
 STATE FUNDS - MATCHING-11,575,723
 CHILDRENS MEDICAL SERVICES DEVELOPMENT AND INTEGRATION PROJECTFEDERAL FUNDS-2,000,000
 CITRUS HEALTH RESPONSE PROGRAMFEDERAL FUNDS-5,606,038
 STATE FUNDS - NONMATCHING-1,522,159
 COMMUNITY PROJECT FOR RAPE CRISIS TREATMENTSTATE FUNDS - NONMATCHING-34,545
 CONSOLIDATE MOTORIST SERVICES - ADDFEDERAL FUNDS-2,811,434
 STATE FUNDS - NONMATCHING-53,927
 CONSOLIDATE MOTORIST SERVICES - DEDUCTFEDERAL FUNDS2,811,434
 STATE FUNDS - NONMATCHING53,927
 CONSULTANT FOR MEDICAID INFORMATION TECHNOLOGY ARCHITECTURE (MITA) ASSESSFEDERAL FUNDS-1,508,710
 STATE FUNDS - MATCHING-167,634
 CONSULTANT FOR MEDICAID REFORMFEDERAL FUNDS-1,000,000
 STATE FUNDS - MATCHING-1,000,000
 CONTINUATION OF EMERGENCY DISTRIBUTION TO COUNTIESSTATE FUNDS - NONMATCHING-200,000
 CONTINUATION OF PUBLIC SAFETY INTEROPERABILITY COMMUNICATIONS GRANT PROGRAMFEDERAL FUNDS-8,000,000
 CONTINUE THE 2008 REAL IDENTIFICATION DEMONSTRATION GRANT PROGRAMFEDERAL FUNDS-888,638
 CONTINUE THE 2009 REAL IDENTIFICATION COMPLIANCE GRANT PROGRAMFEDERAL FUNDS-459,842
 CONTINUE THE 2010 REAL IDENTIFICATION DRIVER LICENSE SECURITY GRANT PROGRAMFEDERAL FUNDS-1,462,954
 COURTHOUSE FURNISHINGS - NONPUBLIC AREASSTATE FUNDS - NONMATCHING-729,069
 CULTURAL AND MUSEUM GRANTSSTATE FUNDS - NONMATCHING-2,000,000
 CULTURE BUILDS FLORIDASTATE FUNDS - NONMATCHING-500,000
 DEEPWATER HORIZONSTATE FUNDS - NONMATCHING-3,829,777
 DEPARTMENT OF CHILDREN AND FAMILIES FLORIDA SUPPORT DEPARTMENT OF REVENUE CAMS PROJECTFEDERAL FUNDS-287,335
 STATE FUNDS - MATCHING-530,301
 TRANS/RECIPIENT/FED FUNDS-226,463
 DEPARTMENT WIDE LITIGATION EXPENSESSTATE FUNDS - NONMATCHING-500,000
 DEREGULATION OF PROFESSIONS AND OCCUPATIONS IN HOUSE BILL 5005STATE FUNDS - NONMATCHING-52,177
 DESIGN AND IMPLEMENTATION OF THE EARLY LEARNING INFORMATION SYSTEM (ELIS)FEDERAL FUNDS-2,641,071
 STATE FUNDS - MATCHING-551,327
 DISASTER RECOVERY STAFFING - MAKE NONRECURRINGFEDERAL FUNDS-316,596
 STATE FUNDS - MATCHING-55,872
 DODD-FRANK WALL STREET REFORM AND CONSUMER PROTECTION ACTSTATE FUNDS - NONMATCHING-26,990
 DOMESTIC SECURITYFEDERAL FUNDS-94,303,313
 E-MAIL CONSOLIDATIONFEDERAL FUNDS131,178
 STATE FUNDS - MATCHING8,032
 STATE FUNDS - NONMATCHING-60,970
 ECONOMIC DEVELOPMENT - HB143STATE FUNDS - NONMATCHING-72,000,000
 ECONOMIC DEVELOPMENT INITIATIVESSTATE FUNDS - NONMATCHING-500,000
 ECONOMIC DEVELOPMENT PROGRAM ACCOUNTABILITY MONITORINGSTATE FUNDS - NONMATCHING-550,000
 ECONOMIC DEVELOPMENT TOOLSSTATE FUNDS - NONMATCHING-21,750,000
 EMERGENCY MANAGEMENT PERFORMANCE GRANT FUNDING INCREASEFEDERAL FUNDS-6,405,361
 EMERGENCY MANAGEMENT PERFORMANCE GRANTSFEDERAL FUNDS-6,338,361
 ENERGY CODE TRAINING AND COMPLIANCE MEASUREMENT AMERICAN RECOVERY REINVESTMENT ACT (ARRA)STATE FUNDS - NONMATCHING-730,100
 ENHANCED DETECTION TECHNOLOGYFEDERAL FUNDS-380,000
 STATE FUNDS - MATCHING-380,000
 ENHANCED LOW INCOME POOL (LIP) BUDGET AUTHORITY - COUNTY HEALTH DEPARTMENT TRUST FUNDFEDERAL FUNDS-5,480,828
 ENHANCED OTHER PERSONAL SERVICESSTATE FUNDS - NONMATCHING-7,031,280
 EXPANSION OF ART PROGRAMS - POLK STATE COLLEGESTATE FUNDS - NONMATCHING-2,000,000
 FEDERAL DECLARED DISASTER FUNDINGFEDERAL FUNDS-199,599,906
 STATE FUNDS - MATCHING-12,636,447
 STATE FUNDS - NONMATCHING-280,000
 FEDERAL ELECTIONS ASSISTANCEFEDERAL FUNDS-3,898
 FEDERAL ELECTIONS ASSISTANCE - FLORIDA VOTER REGISTRATION SYSTEMFEDERAL FUNDS-3,898
 FEDERAL GRANT - DEVELOP AND MAINTAIN A STATEWIDE BROADBAND MAPFEDERAL FUNDS-1,306,015
 FEDERAL GRANT - ENHANCE STATEWIDE E911 INTERNET PROTOCOL ROUTING EQUIPMENT AND SERVICEFEDERAL FUNDS-1,009,800
 FEDERAL GRANTS TRUST FUND - HOUSING AND COMMUNITY DEVELOPMENT - ADDFEDERAL FUNDS-85,300,000
 FEDERAL GRANTS TRUST FUND - HOUSING AND COMMUNITY DEVELOPMENT - DEDUCTFEDERAL FUNDS85,300,000
 FEDERAL/STATE COOPERATIVE AGREEMENT SUPPORTFEDERAL FUNDS-78,948
 FISCALLY CONSTRAINED COUNTIES - AD VALOREM TAXSTATE FUNDS - NONMATCHING-25,537,260
 FLOOD MITIGATION ASSISTANCE PROGRAM-APPROPRIATION CATEGORY CHANGE (INCREASE)FEDERAL FUNDS-4,000,000
 FLORIDA ABUSE HOTLINE REDESIGNSTATE FUNDS - NONMATCHING-11,000,000
 FLORIDA ACADEMIC COUNSELOR AND TRACKING SYSTEM (FACTS)STATE FUNDS - NONMATCHING-590,000
 FLORIDA AGRICULTURE PROMOTION CAMPAIGNSTATE FUNDS - NONMATCHING-1,800,000
 FLORIDA CHANNEL YEAR ROUND COVERAGESTATE FUNDS - NONMATCHING-500,000
 FLORIDA COMPREHENSIVE ASSESSMENT TEST (FCAT) LIQUIDATED DAMAGES PAYMENTSTATE FUNDS - NONMATCHING-10,846,041
 FLORIDA HUMANITIES COUNCILSTATE FUNDS - NONMATCHING-350,000
 FLORIDA PEDIATRIC SOCIETYFEDERAL FUNDS-500,000
 FLORIDA RESIDENT ACCESS GRANTSTATE FUNDS - NONMATCHING-3,150,000
 FORESTRY WILDFIRE EQUIPMENTSTATE FUNDS - NONMATCHING-2,000,000
 FORWARD MARCH PROGRAMSTATE FUNDS - NONMATCHING-1,250,000
 FUNDING OF EXECUTIVE DIRECTION STAFF AS NONRECURRINGSTATE FUNDS - NONMATCHING-302,574
 FUNDS THE CLERKS OF COURT - 9TH JUDICIAL CIRCUITSTATE FUNDS - NONMATCHING-350,000
 GRANTS AND AIDS - BLACK BUSINESS INVESTMENT BOARDSTATE FUNDS - NONMATCHING-2,475,000
 GRANTS AND AIDS - BROWNFIELD REDEVELOPMENT PROJECTSSTATE FUNDS - NONMATCHING-1,250,000
 GRANTS AND AIDS - ENTERPRISE FLORIDA PROGRAMSTATE FUNDS - NONMATCHING-6,200,000
 GRANTS AND AIDS - FLORIDA COMMISSION ON TOURISMSTATE FUNDS - NONMATCHING-8,400,000
 GRANTS AND AIDS - FLORIDA EDUCATION PROGRAM (FEFP)STATE FUNDS - NONMATCHING-224,000,000
 GRANTS AND AIDS - INTERNATIONAL ADVOCACYSTATE FUNDS - NONMATCHING-600,000
 GRANTS AND AIDS - MILITARY BASE PROTECTIONSTATE FUNDS - NONMATCHING-1,000,000
 GRANTS AND AIDS - PROFESSIONAL SPORTS DEVELOPMENTSTATE FUNDS - NONMATCHING-200,000
 GRANTS AND AIDS - SPACE FLORIDASTATE FUNDS - NONMATCHING-10,039,943
 GRANTS AND DONATIONS TRUST FUND AUTHORITY FOR ENHANCING CANCER REGISTRY DATA FOR COMPARATIVE EFFECTIVENESSSTATE FUNDS - NONMATCHING-994,062
 HARDWARE REFRESH RELATED TO DATA CENTER EQUIPMENTSTATE FUNDS - NONMATCHING-130,000
 HEALTH INFORMATION TECHNOLOGY SYSTEMS UPGRADEFEDERAL FUNDS-34,100
 STATE FUNDS - NONMATCHING-75,900
 HISTORIC PRESERVATION GRANTSSTATE FUNDS - NONMATCHING-900,000
 HYBRIDS WETLANDSSTATE FUNDS - NONMATCHING-4,400,000
 IMPLEMENTATION FOR THE AGENCY FOR PERSONS WITH DISABILITIES IBUDGET APPLICATIONSTATE FUNDS - NONMATCHING-100,000
 INCREASE AUTHORITY FOR THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009FEDERAL FUNDS-41,473
 INCREASE FEDERAL GRANT AWARD - LOW-INCOME HOME ENERGY ASSISTANCE CONTINUING RESOLUTIONFEDERAL FUNDS-85,300,000
 INCREASE FUNDING FOR CHAPLAIN SERVICESSTATE FUNDS - NONMATCHING-500,000
 INCREASE QUICK RESPONSE TRAINING PROGRAMSTATE FUNDS - NONMATCHING-2,600,000
 INCREASED FUNDING FOR STATE AID TO LIBRARIESSTATE FUNDS - NONMATCHING-21,300,000
 INDEPENDENT SECURITY AUDITSTATE FUNDS - NONMATCHING-250,000
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENTFEDERAL FUNDS-76,000
 INNOCENCE COMMISSIONSTATE FUNDS - NONMATCHING-247,056
 INTERIOR REFURBISHMENT OF LEASED SPACE IN THE FLORIDA FACILITIES POOLSTATE FUNDS - NONMATCHING-1,446,080
 INTEROPERABLE DATA COMMUNICATIONS SYSTEMSFEDERAL FUNDS-1,011,185
 LAUREN'S KIDS - SEXUAL ABUSE EDUCATION AND HOTLINE - HB251STATE FUNDS - NONMATCHING-1,500,000
 LAW ENFORCEMENT CONTRACTS AND GRANTSFEDERAL FUNDS-3,375,000
 LEGAL ADVERTISING COST REQUIRED BY CHAPTER 163, FLORIDA STATUTESSTATE FUNDS - NONMATCHING-393,182
 LEGAL REPRESENTATION FROM ATTORNEY GENERALFEDERAL FUNDS-367,500
 STATE FUNDS - MATCHING-367,500
 LIBRARY COOPERATIVE GRANT PROGRAMSTATE FUNDS - NONMATCHING-1,000,000
 MAINTENANCE ADOPTION SUBSIDIESFEDERAL FUNDS-333,455
 STATE FUNDS - MATCHING-7,746,699
 MAINTENANCE ADOPTION SUBSIDIES FEDERAL MEDICAL ASSISTANCE PERCENTAGES (FMAP) ADJUSTMENTSTATE FUNDS - MATCHING-3,919,254
 MARISSA AMORA RELIEF BILL ANNUAL REQUESTSTATE FUNDS - NONMATCHING-1,700,000
 MEDICAID ELECTRONIC HEALTH RECORD INCENTIVE PROGRAM (EHRIP)FEDERAL FUNDS-280,400,511
 STATE FUNDS - MATCHING-122,913
 MOTOR CARRIER CONTRABAND INTERDICTION PROGRAMFEDERAL FUNDS-837,492
 MOTOR CARRIER SAFETY ASSISTANCE PROGRAMFEDERAL FUNDS-12,013,190
 MOTORCYCLE EDUCATION AND INJURY PREVENTIONFEDERAL FUNDS-77,757
 MOTORCYCLE SAFETY EDUCATION PROGRAMSTATE FUNDS - NONMATCHING-250,000
 MUSEUM SECURITYSTATE FUNDS - NONMATCHING-300,000
 MUTUAL AID MAINTENANCE AND SUSTAINMENTSTATE FUNDS - NONMATCHING-1,014,115
 NATIONAL FLOOD INSURANCE PROGRAM COMMUNITY ASSISTANCE PROGRAMFEDERAL FUNDS-72,072
 NITROGEN REDUCTION STRATEGIESSTATE FUNDS - NONMATCHING-2,725,000
 NON RECURRING PUBLIC WORK SQUADS TO OPERATING APPROPRIATION CATEGORIESSTATE FUNDS - NONMATCHING-27,675
 NON-RECURRING OTHER PERSONAL SERVICES FOR UPDATING FLORIDA ENERGY CODE AND BUILDING ENERGY RATING SOFTWARESTATE FUNDS - NONMATCHING-200,000
 NONRECURRING FUNDING FOR THE POLICE AND FIREFIGHTERS' PREMIUM TAX TRUST FUND DEFICITSTATE FUNDS - NONMATCHING-476,496
 NORTHERN EVERGLADES AND ESTUARIES PROTECTION AREASSTATE FUNDS - NONMATCHING-3,000,000
 OFFICE OF FILM AND ENTERTAINMENT OPERATIONSSTATE FUNDS - NONMATCHING-453,296
 ON-LINE DRAW MACHINESSTATE FUNDS - NONMATCHING-150,000
 ONLINE LICENSING AND RECONCILIATION SYSTEMSTATE FUNDS - NONMATCHING-1,751,600
 OPERATIONS AND MAINTENANCE TO SUPPORT THE REGULATORY ENFORCEMENT AND LICENSING (REAL) SYSTEMSTATE FUNDS - NONMATCHING-1,587,578
 OYSTER RE-SEEDING AND REHABFEDERAL FUNDS-1,167,175
 PLANNING FOR DIAGNOSIS CODE CONVERSIONFEDERAL FUNDS-5,702,131
 STATE FUNDS - MATCHING-900,237
 PRE-DISASTER MITIGATION PROGRAMFEDERAL FUNDS-3,500,000
 PREPAID TUITION SCHOLARSHIP PROGRAMSTATE FUNDS - NONMATCHING-1,000,000
 PRESCRIPTION DRUGS - HB7095STATE FUNDS - NONMATCHING-3,000,000
 PROGRAM IMPLEMENTATION OF THE FEDERAL DEFICIT REDUCTION ACT OF 2005STATE FUNDS - NONMATCHING-1,049,598
 PROVIDE FUNDING FOR THE FLORIDA COMMERCIAL DRIVER LICENSE MEDICAL EXAMINER CERTIFICATION GRANTFEDERAL FUNDS-1,672,919
 PROVIDE FUNDING FOR THE FLORIDA HEAVY VEHICLE USE TAX GRANTFEDERAL FUNDS-85,600
 PROVIDE TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) FUNDINGSTATE FUNDS - NONMATCHING-5,500,000
 RADIOLOGICAL EMERGENCY PREPAREDNESS PROGRAMSTATE FUNDS - MATCHING-331,675
 RAMAN SPECTROMETER - SECURITY EQUIPMENTSTATE FUNDS - NONMATCHING-54,679
 REALLOCATE TO SPECIAL CATEGORY RURAL CRIMES/AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) FROM LUMP SUMFEDERAL FUNDS-1,698,351
 REAPPORTIONMENT DATA ACCESSSTATE FUNDS - NONMATCHING-100,000
 REDUCE BUDGET FOR MOTOR CARRIER TRANSFER FUND TRANSFERSTATE FUNDS - NONMATCHING10,000,000
 REDUCE INVASIVE PLANT MANAGEMENTSTATE FUNDS - NONMATCHING6,500,000
 REFRESH - LOCAL AREA NETWORK (LAN) NETWORK SWITCHESSTATE FUNDS - NONMATCHING-5,800
 REFRESH - UNINTERRUPTABLE POWER SUPPLYSTATE FUNDS - NONMATCHING-24,000
 REFUGEE ASSISTANCE PROGRAM ELIGIBILITYFEDERAL FUNDS-102,400
 TRANS/RECIPIENT/FED FUNDS-102,400
 REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONSSTATE FUNDS - NONMATCHING-1,600,000
 REORGANIZATIONS AUTHORIZED IN CHAPTER 2011-142, LOF, (SB 2156) - ADDFEDERAL FUNDS-432,502,097
 STATE FUNDS - MATCHING-13,468,737
 STATE FUNDS - NONMATCHING-112,617,682
 TRANS/RECIPIENT/FED FUNDS-281,678
 REORGANIZATIONS AUTHORIZED IN CHAPTER 2011-142, LOF, (SB 2156) - DEDUCTFEDERAL FUNDS431,913,389
 STATE FUNDS - MATCHING13,468,737
 STATE FUNDS - NONMATCHING113,206,390
 TRANS/RECIPIENT/FED FUNDS281,678
 REPETITIVE FLOOD CLAIMS PROGRAMFEDERAL FUNDS-1,800,000
 REPLACEMENT OF MOTOR VEHICLESSTATE FUNDS - NONMATCHING-5,453,070
 REQUIRED FLAIR MODIFICATION DUE TO INTERNAL REVENUE CODE 3402 MANDATE OF THREE PERCENT WITHHOLDING ON PAYMENTS FOR SERVICE AND PROPERTYSTATE FUNDS - NONMATCHING-750,000
 RESTORE ADULT COMMUNITY MENTAL HEALTH - COUNTY CRIMINAL JUSTICE GRANTS WITH GENERAL REVENUESTATE FUNDS - NONMATCHING-2,250,000
 RESTORE CHILD SUPPORT ENFORCEMENT POSITIONS AS NONRECURRINGFEDERAL FUNDS-689,420
 STATE FUNDS - MATCHING-355,158
 RESTORE CHILDREN'S MENTAL HEALTH SERVICESSTATE FUNDS - MATCHING-3,584,380
 RESTORE CHILDREN'S SUBSTANCE ABUSE SERVICESFEDERAL FUNDS-6,960,000
 RESTORE COMMUNITY ADULT MENTAL HEALTH SERVICESFEDERAL FUNDS-1,520,000
 STATE FUNDS - MATCHING-22,795,620
 RESTORE COMMUNITY ADULT SUBSTANCE ABUSE SERVICESFEDERAL FUNDS-8,140,000
 RESTORE FUNDING FOR PROGRAMS SUPPORTED BY ADMINISTRATIVE EARNINGSSTATE FUNDS - NONMATCHING-8,531,847
 RESTORE FUNDING FOR THE HEALTHY FAMILIES PROGRAMSTATE FUNDS - MATCHING-2,000,000
 RESTORE FUNDING IDENTIFIED AS NONRECURRING IN THE FISCAL YEAR 2010-11 GENERAL APPROPRIATIONS ACTSTATE FUNDS - NONMATCHING-8,845,231
 RESTORE GENERAL TAX ADMINISTRATION POSITIONS AS NONRECURRINGSTATE FUNDS - NONMATCHING-1,002,789
 RESTORE NONRECURRINGSTATE FUNDS - NONMATCHING-2,115,084
 RESTORE NONRECURRING COMMUNITY BASED CARE SERVICESSTATE FUNDS - MATCHING-3,996,990
 RESTORE NONRECURRING FUNDING FOR PRIVATE PRISON OPERATIONSSTATE FUNDS - NONMATCHING-1,100,000
 RESTORE RECURRING REDUCTION AS NONRECURRINGSTATE FUNDS - NONMATCHING-19,564,043
 RESTORE TRUST FUND AUTHORITYSTATE FUNDS - NONMATCHING-2,000,000
 RETIREMENT ADMINISTRATION - SB2100STATE FUNDS - NONMATCHING-31,184
 RURAL COMMUNITY DEVELOPMENTSTATE FUNDS - NONMATCHING-1,170,000
 SERVING PERSONS WITH DISABILITIESSTATE FUNDS - NONMATCHING-650,000
 SEVERE REPETITIVE LOSS PILOT PROGRAMFEDERAL FUNDS-4,500,000
 SHANDS TEACHING HOSPITALSTATE FUNDS - MATCHING-8,000,000
 SKILL ASSESSMENT/TRAINING (READY TO WORK)STATE FUNDS - NONMATCHING-2,700,000
 SMART GRID GRANT FROM THE GOVERNOR'S ENERGY OFFICETRANS/RECIPIENT/FED FUNDS-296,176
 STATE ADVISORY COUNCIL ON EARLY CHILDHOOD AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA)FEDERAL FUNDS-2,457,835
 STATE MATCH FOR FEDERALLY DECLARED DISASTERSSTATE FUNDS - NONMATCHING-16,276,906
 STATE NURSING HOME REPLACEMENT EQUIPMENTFEDERAL FUNDS-128,222
 STATE FUNDS - NONMATCHING-374,597
 STATEWIDE PUBLIC GUARDIANSHIP OFFICE - ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING-350,000
 STUDY OF PERSONAL LINES PROPERTY AND CASUALTY INSURANCE AS AUTHORIZED IN CHAPTER 2004-390, LAWS OF FLORIDASTATE FUNDS - NONMATCHING-250,000
 SUPPORT FOR DISADVANTAGED BUSINESS ENTERPRISESFEDERAL FUNDS-74,856
 SUPPORT FOR FOOD BANKSTATE FUNDS - NONMATCHING-500,000
 SUPPORT FOR TRANSPORTATION DISADVANTAGEDSTATE FUNDS - NONMATCHING-1,500,000
 TAKE STOCK IN CHILDRENSTATE FUNDS - NONMATCHING-400,000
 TARGETED STUDENT ASSISTANCE PROGRAMS - FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY (FAMU)STATE FUNDS - NONMATCHING-5,000,000
 TENANT BROKER COMMISSIONS SERVICESFEDERAL FUNDS-46,516
 TENANT SPACE IMPROVEMENT FUNDSSTATE FUNDS - NONMATCHING-577,845
 THE LOU FREY INSTITUTE OF POLITICS AND GOVERNMENT - UNIVERSITY OF CENTRAL FLORIDA (UCF)STATE FUNDS - NONMATCHING-400,000
 TRANSFER DEFERRED-PAYMENT COMMODITY CONTRACTS FROM INFORMATION SYSTEMS TO HIGHWAY SAFETY AND MOTORIST SERVICES - DEDUCTSTATE FUNDS - NONMATCHING287,128
 TRANSFER DEFERRED-PAYMENT COMMODITY CONTRACTS TO HIGHWAY SAFETY AND MOTORIST SERVICES FROM INFORMATION SYSTEMS - ADDSTATE FUNDS - NONMATCHING-287,128
 TRANSFER MOTOR CARRIER COMPLIANCE CONTRABAND INTERDICTION GRANT FROM DEPARTMENT OF TRANSPORTATION TO HIGHWAY SAFETY AND MOTOR VEHICLESFEDERAL FUNDS837,492
 TRANSFER MOTOR CARRIER COMPLIANCE FEDERAL GRANT FUNDING TO THE DEPARTMENT OF HIGHWAY SAFETY FROM DEPARTMENT OF TRANSPORTATIONFEDERAL FUNDS-10,803,022
 STATE FUNDS - NONMATCHING-2,047,660
 TRANSFER MOTOR CARRIER SAFETY ASSISTANCE GRANT FROM TRANSPORTATION TO HIGHWAY SAFETY AND MOTOR VEHICLESFEDERAL FUNDS12,013,190
 TRANSFER NORTHWOOD SHARED RESOURCE CENTER TO DEPARTMENT OF MANAGEMENT SERVICES - CHAPTER 2011-50, LOF (SB2098) - ADDSTATE FUNDS - MATCHING-62,827
 STATE FUNDS - NONMATCHING-100,000
 TRANS/RECIPIENT/FED FUNDS-60,872
 TRANSFER TO STATE LANDS FOR REAL PROPERTY DATABASESTATE FUNDS - NONMATCHING-320,000
 TRANSFER TO THE DEPARTMENT OF HIGHWAY SAFETY - MOTOR CARRIER COMPLIANCE PROGRAMFEDERAL FUNDS-12,850,682
 UNEMPLOYMENT COMPENSATION - HB7005FEDERAL FUNDS-9,600
 STATE FUNDS - NONMATCHING-242,300
 TRANS/RECIPIENT/FED FUNDS-9,600
 UNEMPLOYMENT COMPENSATION BENEFITS SYSTEM REPLACEMENTFEDERAL FUNDS-16,105,969
 UNIVERSITY OF SOUTH FLORIDA ADDICTIONS RESEARCH PROGRAMSTATE FUNDS - NONMATCHING-250,000
 VISIONQUESTSTATE FUNDS - NONMATCHING-500,000
 VITICULTURE PROGRAMSTATE FUNDS - NONMATCHING-100,000
 WATER CONSERVATION PROGRAMSSTATE FUNDS - NONMATCHING-350,000
 WOMEN, INFANTS AND CHILDREN (WIC) DATA SYSTEM PLANNING AND DEVELOPMENTFEDERAL FUNDS-4,383,252
 WORKER COMPENSATION FOR STATE ACTIVE DUTYSTATE FUNDS - NONMATCHING-238,576
 WORKFORCE PROJECTSSTATE FUNDS - NONMATCHING-500,000
 WRITING LAB PARTNERSHIP - DAYTONA STATE COLLEGE - UNIVERSITY OF CENTRAL FLORIDASTATE FUNDS - NONMATCHING-1,000,000
 2+2 PUBLIC AND PRIVATE PARTNERSHIPSSTATE FUNDS - NONMATCHING-3,000,000
PRICE LEVEL INCREASES
 INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERSFEDERAL FUNDS74,695,163
 STATE FUNDS - MATCHING43,462,281
EQUIPMENT NEEDS
 ADDITIONAL EQUIPMENTFEDERAL FUNDS331,538
 STATE FUNDS - NONMATCHING500,000
 ADDITIONAL EQUIPMENT - CAMP BLANDINGFEDERAL FUNDS746,000
 ADDITIONAL EQUIPMENT FOR THE MATERIALS AND TESTING LABORATORIESSTATE FUNDS - NONMATCHING333,000
 ADDITIONAL MAINTENANCE EQUIPMENTSTATE FUNDS - NONMATCHING269,615
 FLORIDA LOTTERY INTEGRATED SECURITY SYSTEMSTATE FUNDS - NONMATCHING571,961
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENTFEDERAL FUNDS302,100
 STATE FUNDS - NONMATCHING130,030
 LAW ENFORCEMENT EQUIPMENT - UTILIZATION OF FORFEITURE FUNDS FROM FEDERAL LAW ENFORCEMENT TRUST FUNDFEDERAL FUNDS95,558
 LOTTERY OPERATIONS INFRASTRUCTURE REPLACEMENT OPERATING CAPITAL OUTLAYSTATE FUNDS - NONMATCHING100,000
 OFFICER SAFETY - REPLACE BODY ARMORSTATE FUNDS - NONMATCHING300,000
 REPLACE LAW ENFORCEMENT RADIO EQUIPMENTSTATE FUNDS - NONMATCHING127,687
 REPLACEMENT EQUIPMENTFEDERAL FUNDS150,000
 REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING LABORATORIESSTATE FUNDS - NONMATCHING922,500
 REPLACEMENT OF LAW ENFORCEMENT RADIO EQUIPMENTSTATE FUNDS - NONMATCHING63,899
 REPLACEMENT OF LAW ENFORCEMENT RADIOSSTATE FUNDS - NONMATCHING1,659,395
 REPLACEMENT OF MOTOR VEHICLESFEDERAL FUNDS535,181
 STATE FUNDS - NONMATCHING10,615,847
 REPLACEMENT OF STATEWIDE LAW ENFORCEMENT RADIO EQUIPMENTSTATE FUNDS - NONMATCHING1,460,924
 STATE NURSING HOME REPLACEMENT EQUIPMENTFEDERAL FUNDS199,829
 STATE FUNDS - NONMATCHING494,453
ADJUSTMENTS TO COST RECOVERY FUNDS
 ADJUSTMENT TO BALANCE OFFICE OF INFORMATION TECHNOLOGYSTATE FUNDS - MATCHING-9,819,095
 TRANS/RECIPIENT/FED FUNDS-2,254
 ADJUSTMENT TO LAS/PBS FUNDINGSTATE FUNDS - NONMATCHING370,642
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGSFEDERAL FUNDS-95,875
 STATE FUNDS - MATCHING-118,981
 STATE FUNDS - NONMATCHING-40,182
 EDUCATION TECHNOLOGY AND INFORMATION SERVICES - FUNDING ADJUSTMENTSTATE FUNDS - NONMATCHING3,063,868
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR
 ANNUALIZATION OF FEE INCREASE / INCIDENTAL REVENUE INCREASESSTATE FUNDS - NONMATCHING14,746,882
 ANNUALIZATION OF PACE EXPANSIONSTATE FUNDS - MATCHING1,192,366
 TRANS/RECIPIENT/FED FUNDS1,513,865
 ANNUALIZATION OF PRIOR YEAR PHASED IN PHYSICAL PLANT NEW SPACESTATE FUNDS - NONMATCHING4,115,667
 ANNUALIZATION OF PRIOR YEAR REDUCTIONSFEDERAL FUNDS-778,947
 STATE FUNDS - NONMATCHING-389,388
 TRANS/RECIPIENT/FED FUNDS-4,414
 ANNUALIZATION OF VICTIMS OF CRIME ACT (VOCA) PROGRAMTRANS/RECIPIENT/FED FUNDS40,929
 ANNUALIZE STUN FENCE SAVINGSSTATE FUNDS - NONMATCHING-591,287
 ANNUALIZE SUBSTANCE ABUSE BED CONTRACTSSTATE FUNDS - NONMATCHING3,796,000
 ANNUALIZE SUBSTANCE ABUSE BED SAVINGSSTATE FUNDS - NONMATCHING-5,236,051
 ANNUALIZE WORK SQUAD RESTORATIONSTATE FUNDS - NONMATCHING336,944
 ANNUALIZED PORTION OF FISCAL YEAR 2011-12 BUDGET FROM DATA CENTER CONSOLIDATIONSTATE FUNDS - NONMATCHING1,498,058
 FACILITIES ANNUALIZATION FOR PRIOR YEARSTATE FUNDS - NONMATCHING2,095,642
 FREEZE FLORIDA HEALTH KIDS CORPORATION CAPITATION RATESFEDERAL FUNDS-2,395,035
 STATE FUNDS - MATCHING-1,064,498
 HEALTH MAINTENANCE ORGANIZATION RATE REDUCTIONFEDERAL FUNDS-17,301,287
 STATE FUNDS - MATCHING-13,532,640
 INTERMEDIATE CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED (ICF-DD) RATE REDUCTIONFEDERAL FUNDS-1,174,267
 STATE FUNDS - MATCHING-924,887
 ORGANIZATIONAL CHANGES AUTHORIZED IN CHAPTER 2011-142, LOF, - ADD BACK NEW STRUCTUREFEDERAL FUNDS306,606,954
 STATE FUNDS - MATCHING9,458,505
 STATE FUNDS - NONMATCHING106,201,552
 TRANS/RECIPIENT/FED FUNDS1,505,834
 ORGANIZATIONAL CHANGES AUTHORIZED IN CHAPTER 2011-142, LOF, - DEDUCT OLD STRUCTUREFEDERAL FUNDS-306,394,537
 STATE FUNDS - MATCHING-10,508,505
 STATE FUNDS - NONMATCHING-201,515,564
 TRANS/RECIPIENT/FED FUNDS-1,505,834
 PHARMACY PROGRAM REDUCTIONFEDERAL FUNDS-4,158,242
 STATE FUNDS - MATCHING-3,262,296
 REDUCE PROFESSIONAL POSITIONS IN FINANCE REGULATIONSTATE FUNDS - NONMATCHING-30,051
ANNUALIZATIONS FROM G66 NOT IN AGENCY REQUEST
 FEDERAL/STATE COOPERATIVE AGREEMENT SUPPORT (3000310)FEDERAL FUNDS154,230
 OFFICE AND BUILDING LEASE SAVINGS (330L100 IN G66)FEDERAL FUNDS-118,391
 STATE FUNDS - MATCHING-96,563
 STATE FUNDS - NONMATCHING-332,275
NATURAL DISASTERS
 STATE MATCH FOR FEDERALLY DECLARED DISASTERSSTATE FUNDS - NONMATCHING5,754,481
INCREASE TRUST FUND BUDGET AUTHORITY
 INCREASE TRUST FUND BUDGET AUTHORITYSTATE FUNDS - NONMATCHING71,474
WORKLOAD
 ACADEMIC TOURNEYSTATE FUNDS - NONMATCHING10,000
 ADDITIONAL CONTRACTED SERVICES AUTHORITY FOR BANKING FEESSTATE FUNDS - NONMATCHING200,000
 ADJUSTMENT TO WORKLOADFEDERAL FUNDS48,588
 STATE FUNDS - MATCHING700,000
 AFRICAN-AMERICAN TASK FORCESTATE FUNDS - NONMATCHING100,000
 AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPINGSTATE FUNDS - NONMATCHING700,000
 AUTISM PROGRAMSTATE FUNDS - NONMATCHING497,542
 BASE BUDGET ADJUSTMENT - DIVISION OF EMERGENCY MANAGEMENTFEDERAL FUNDS74,337
 STATE FUNDS - MATCHING-78,925
 STATE FUNDS - NONMATCHING4,588
 BENEFITS AND ASSISTANCE INCREASE STAFFINGSTATE FUNDS - NONMATCHING447,780
 BEST BUDDIESSTATE FUNDS - NONMATCHING63,523
 BIG BROTHERS BIG SISTERSSTATE FUNDS - NONMATCHING600,000
 BLACK MALE EXPLORERSSTATE FUNDS - NONMATCHING200,000
 BLIND BABIES SUCCESSFUL TRANSITION FROM PRESCHOOL TO SCHOOLSTATE FUNDS - NONMATCHING540,891
 BP DEEPWATER HORIZON OIL SPILLSTATE FUNDS - NONMATCHING6,101,372
 CAPITOL TECHNICAL CENTERSTATE FUNDS - NONMATCHING1,000,000
 CASH ASSISTANCE ADJUSTMENT - ESTIMATING CONFERENCE ADJUSTMENTSTATE FUNDS - MATCHING-22,082,838
 CHILD SUPPORT ENFORCEMENT SECTION 1115 FEDERAL GRANTS PROJECTS SPENDING AUTHORITYFEDERAL FUNDS271,375
 CHILDREN'S SPECIAL HEALTH CAREFEDERAL FUNDS5,327,598
 STATE FUNDS - MATCHING-6,591,856
 STATE FUNDS - NONMATCHING5,880,444
 CLASS SIZE REDUCTIONSTATE FUNDS - NONMATCHING56,323,598
 CLERK FUNDING FOR BACKLOG OF FORECLOSURE CASESSTATE FUNDS - NONMATCHING2,000,000
 COMPREHENSIVE ASSESSMENT AND REVIEW OF LONG TERM CARE SERVICESFEDERAL FUNDS203,961
 STATE FUNDS - MATCHING92,053
 CONSTRUCTON INDUSTRY RECOVERY FUNDSTATE FUNDS - NONMATCHING1,200,000
 CONTINUE FEDERAL GRANT FUNDING FOR FLORIDA DRIVER LICENSE BIOMETRIC IDENTIFICATION FACIAL RECOGNITION SOFTWARE GRANTSTRANS/RECIPIENT/FED FUNDS767,097
 CONTINUE FEDERAL GRANT FUNDING FOR PREVENTATIVE RADIOLOGICAL NUCLEAR DETECTION ENHANCEMENT PROJECTTRANS/RECIPIENT/FED FUNDS290,000
 CONTINUE THE 2010 REAL IDENTIFICATION DRIVER LICENSE SECURITY GRANT PROGRAMFEDERAL FUNDS850,000
 CONVERT OTHER PERSONAL SERVICES' POSITIONS TO FULL-TIME POSITIONS - REGIONAL OFFICES - LICENSINGSTATE FUNDS - NONMATCHING715,952
 COUNTY FUNDED INTERPRETATION POSITION - ARTICLE VSTATE FUNDS - NONMATCHING35,000
 CREATE NEW PERSONAL INJURY PROTECTION (PIP) FRAUD UNITSTATE FUNDS - NONMATCHING518,898
 DECREASE IN ALLOWABLE EXCESS HOURSSTATE FUNDS - NONMATCHING-10,694,447
 DECREASED WORKLOAD FOR A PRIMARY DATA CENTER TO SUPPORT AN AGENCYFEDERAL FUNDS-599,675
 STATE FUNDS - MATCHING-53,346
 STATE FUNDS - NONMATCHING-2,228,829
 DEPARTMENT OF MANAGEMENT SERVICES (DMS) ADMINISTRATIVE SUPPORT FOR PRIMARY DATA CENTERSSTATE FUNDS - NONMATCHING250,000
 DESTINATIONAL GRADUATION PROGRAM - SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARDSTATE FUNDS - NONMATCHING3,250,000
 DEVELOPMENT OF FLORIDA DIAGNOSIS RELATED GROUPS (DRG) FOR HOSPITAL SERVICES UNDER MEDICAIDFEDERAL FUNDS1,325,000
 STATE FUNDS - MATCHING775,000
 DISTRICT DISCRETIONARY LOTTERY FUNDS/SCHOOL RECOGNITIONSTATE FUNDS - NONMATCHING14,986,234
 DOMESTIC VIOLENCE GPS INITIATIVE PILOT PROGRAMSTATE FUNDS - NONMATCHING1,264,720
 ENHANCED OTHER PERSONAL SERVICESSTATE FUNDS - NONMATCHING291,200
 ESTIMATED ENROLLMENT ALIGNMENTSTATE FUNDS - NONMATCHING57,798,634
 ESTIMATING CONFERENCE ENROLLMENT GROWTH FOR CHILDREN AND SPOUSES OF DECEASED/DISABLED VETERANS SCHOLARSHIPSSTATE FUNDS - NONMATCHING453,131
 EXPANSION OF DEOXYRIBONUCLEIC ACID (DNA) COLLECTIONSSTATE FUNDS - NONMATCHING500,000
 FEDERAL/STATE COOPERATIVE AGREEMENT SUPPORTFEDERAL FUNDS1,126,979
 FLAIR SUCCESSION PLAN - OVERLAP STAFF TO MAINTAIN FLAIR PROFICIENCYSTATE FUNDS - NONMATCHING323,930
 FLORIDA EDUCATION FINANCE PROGRAMSTATE FUNDS - NONMATCHING426,987,744
 FLORIDA HOLOCAUST MUSEUMSTATE FUNDS - NONMATCHING100,000
 FLORIDA HOLOCAUST TASK FORCESTATE FUNDS - NONMATCHING100,000
 FLORIDA INSTITUTE OF TECHNOLOGYSTATE FUNDS - NONMATCHING1,000,000
 FLORIDA PREPAID TUITION EXEMPTION REDUCTIONSTATE FUNDS - NONMATCHING-45,097,079
 FLORIDA RESIDENT ACCESS GRANT (FRAG) INCREASE IN AWARD AMOUNT NEWLY ELIGIBLESTATE FUNDS - NONMATCHING1,453,070
 FUNDING FOR BACKLOG OF FORECLOSURE CASESSTATE FUNDS - NONMATCHING4,000,000
 GIRL SCOUTS OF FLORIDASTATE FUNDS - NONMATCHING100,000
 GIRLS INCORPORATED OF SARASOTA COUNTYSTATE FUNDS - NONMATCHING100,000
 GOVERNOR AND CLEMENCY BOARD'S CLEMENCY INVESTIGATIONS WORKLOADSTATE FUNDS - NONMATCHING350,000
 GOVERNOR'S SCHOOL ON SPACE SCIENCE AND TECHNOLOGYSTATE FUNDS - NONMATCHING100,000
 GRANTS AND AIDS - PROVIDE FUNDING FOR PRESIDENTIAL NOMINATING CONVENTIONTRANS/RECIPIENT/FED FUNDS1,764,663
 IMPLEMENT CRIMINAL JUSTICE INFORMATION SERVICES TECHNICAL COMPLIANCE AUDITSSTATE FUNDS - NONMATCHING138,307
 INCREASE BUDGET AUTHORITY FOR FEDERAL REHABILITATION TRUST FUNDFEDERAL FUNDS11,812,911
 INCREASE CONTRACT WORK SQUADSSTATE FUNDS - NONMATCHING576,116
 INCREASE FOR FOOD, NUTRITION AND WELLNESSFEDERAL FUNDS127,385,809
 INCREASE FUNDING FOR THE CHILD ADVOCACY CENTERSSTATE FUNDS - NONMATCHING3,300,000
 INCREASE SPENDING AUTHORITY TO COLLECTION AGENCIES DUE TO COLLECTION ANALYTICSSTATE FUNDS - NONMATCHING1,000,000
 INCREASED FUNDING FOR GUARDIAN AD LITEMSTATE FUNDS - NONMATCHING1,800,000
 INCREASED WORKLOAD FOR PRIMARY DATA CENTER TO SUPPORT AN AGENCYFEDERAL FUNDS1,076,750
 STATE FUNDS - MATCHING46,250
 STATE FUNDS - NONMATCHING10,319,838
 INSTANT TICKET GAMES CONTRACTSTATE FUNDS - NONMATCHING4,156,000
 INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) OPERATIONAL COSTSSTATE FUNDS - NONMATCHING1,700,000
 INTELLIGENT TRANSPORTATION SYSTEMS SUPPORTSTATE FUNDS - NONMATCHING11,439
 LEARN TO EARNSTATE FUNDS - NONMATCHING302,800
 LEARNING FOR LIFESTATE FUNDS - NONMATCHING550,000
 LEGAL REPRESENTATION FROM ATTORNEY GENERALFEDERAL FUNDS750,000
 STATE FUNDS - MATCHING750,000
 MEDICAID SERVICESFEDERAL FUNDS448,955,488
 STATE FUNDS - MATCHING-262,409,931
 MEDICAL TRAINING SIMULATION LABSTATE FUNDS - NONMATCHING300,000
 MOTORCYCLE SAFETY EDUCATION PROGRAMSTATE FUNDS - NONMATCHING250,000
 NATIONAL CENTER FOR SPORTS SAFETYSTATE FUNDS - NONMATCHING300,000
 ONLINE GAMES CONTRACTSTATE FUNDS - NONMATCHING658,022
 OPERATING COST OF NEW FACILITIESSTATE FUNDS - NONMATCHING5,204,247
 OUR CHILDREN'S ACADEMYSTATE FUNDS - NONMATCHING100,000
 PANHANDLE AREA EDUCATIONAL CONSORTIUM (PAEC) WEB-BASED COUNSELINGSTATE FUNDS - NONMATCHING336,477
 PARTNERSHIP FOR ASSESSMENT OF READINESS FOR COLLEGE AND CAREERSFEDERAL FUNDS36,076,881
 PETROLEUM USAGE AND EMERGENCY ENERGY RESPONSIBILITIES - DIVISION OF EMERGENCY MANAGEMENTSTATE FUNDS - NONMATCHING162,777
 PHYSICAL PLANT NEW SPACESTATE FUNDS - NONMATCHING8,449,186
 POSITIONS TO RESTRUCTURE ORGANIZATION TO SUPPORT AGENCY INITIATIVESFEDERAL FUNDS83,223
 STATE FUNDS - MATCHING83,223
 PRICE INCREASE FOR OPERATION OF MOTOR VEHICLESSTATE FUNDS - NONMATCHING1,277,634
 PROJECT TO ADVANCE SCHOOL SUCCESSSTATE FUNDS - NONMATCHING100,000
 PROVIDE FUNDING FOR THE 2011 DEPARTMENT OF HOMELAND SECURITY REAL IDENTIFICATION DRIVER LICENSE SECURITY GRANTFEDERAL FUNDS950,000
 PUBLIC BROADCASTING - WPPB-TV BECONSTATE FUNDS - NONMATCHING50,000
 PUBLIC DEFENDER WORKLOADSTATE FUNDS - NONMATCHING355,000
 PUBLIC TELEVISION STATIONSSTATE FUNDS - NONMATCHING3,996,811
 RESTORE AUDIT STAFF TO GENERAL TAX ADMINISTRATION PROGRAMSTATE FUNDS - NONMATCHING1,207,291
 RESTORE CHILD SUPPORT ENFORCEMENT POSITIONS ON A RECURRING BASISFEDERAL FUNDS689,420
 STATE FUNDS - MATCHING355,158
 RESTORE EXECUTIVE DIRECTION STAFF ON A RECURRING BASISSTATE FUNDS - NONMATCHING302,574
 RESTORE GENERAL TAX ADMINISTRATION POSITIONS ON A RECURRING BASISSTATE FUNDS - NONMATCHING1,002,789
 RESTORE POSITIONS IN ACCOUNTING AND AUDITING AND INFORMATION TECHNOLOGY (IT) FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR)STATE FUNDS - NONMATCHING1,094,902
 SCHOOL DISTRICT MATCHING GRANTS PROGRAMSTATE FUNDS - NONMATCHING913,255
 SECURITY SERVICES FOR THE PRESIDENTIAL DEBATESTATE FUNDS - NONMATCHING250,000
 SECURITY SERVICES FOR THE REPUBLICAN NATIONAL CONVENTIONFEDERAL FUNDS1,165,937
 STAFF FOR INDEMNITY AND MEDICAL PAYMENTSSTATE FUNDS - NONMATCHING55,824
 STAFF FOR PROACTIVE LOSS PREVENTION SERVICESSTATE FUNDS - NONMATCHING173,460
 STATE SCIENCE FAIRSTATE FUNDS - NONMATCHING30,000
 STATEWIDE ASSESSMENT PROGRAMFEDERAL FUNDS2,157,773
 STATE FUNDS - NONMATCHING93,129
 STUDENT PHASE-IN TUITION REVENUE - MEDICAL SCHOOLSSTATE FUNDS - NONMATCHING9,502,726
 SUBSTANCE ABUSE INTERVENTION PROGRAMSTATE FUNDS - NONMATCHING556,287
 SUNTAX INFRASTRUCTURE SUPPORTSTATE FUNDS - NONMATCHING527,295
 SUPERINTENDENTS' TRAININGSTATE FUNDS - NONMATCHING50,000
 TAKE STOCK IN CHILDRENSTATE FUNDS - NONMATCHING1,000,000
 TENANT BROKER COMMISSIONS SERVICESFEDERAL FUNDS69,297
 TRANSFER RATE AND SALARY BUDGET FROM HIGHWAY SAFETY TO MOTOR CARRIER COMPLIANCE FOR COMMERCIAL VEHICLE PAY ADJUSTMENT - DEDUCTSTATE FUNDS - NONMATCHING-661,252
 TRANSFER RATE AND SALARY BUDGET TO MOTOR CARRIER COMPLIANCE FROM HIGHWAY SAFETY SERVICE FOR COMMMERCIAL VEHICLE PAY ADJUST -ADDSTATE FUNDS - NONMATCHING661,252
 TRANSPARENCY SUPPORT AND MAINTENANCE - DIVISION OF INFORMATION SYSTEMSSTATE FUNDS - NONMATCHING1,411,334
 VOLUNTARY PREKINDERGARTEN PROGRAM ADJUST FUNDING BASED ON PROJECTED ESTIMATING CONFERENCE ENROLLMENTSTATE FUNDS - NONMATCHING28,706,170
 WORKERS' COMPENSATION INTERNAL SELF-SUFICIENCY INITIATIVESTATE FUNDS - NONMATCHING689,843
 WORKERS' COMPENSATION INTERNAL SELF-SUFICIENCY INITIATIVE - REALIGNMENTSTATE FUNDS - NONMATCHING-689,843
 WORKFORCE AND CAREER ENHANCEMENT - LAKESTATE FUNDS - NONMATCHING52,314
 WORKFORCE AND CAREER ENHANCEMENT - ST. JOHNSSTATE FUNDS - NONMATCHING195,217
 WORKLOADSTATE FUNDS - NONMATCHING13,050,000
 WORKLOAD INCREASEFEDERAL FUNDS328,156
 STATE FUNDS - MATCHING88,815
FEDERAL FUNDING REDUCTIONS
 ALIGN BUDGET AUTHORITY WITH FEDERAL FUNDINGFEDERAL FUNDS11,313,806
 AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009TRANS/RECIPIENT/FED FUNDS-2,369,239
 ELIMINATE UNFUNDED BUDGETFEDERAL FUNDS-3,882,521
 REDUCE BUDGET AUTHORITY TO REFLECT LOSS OF TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) SUPPLEMENTAL GRANT AWARDFEDERAL FUNDS-9,997,271
 REDUCE BUDGET AUTHORITY TO REFLECT LOSS OF TEMPORARY ASSISTANCE OF NEEDY FAMILIES (TANF) SUPPLEMENTAL GRANT AWARDFEDERAL FUNDS-30,227,891
 REDUCE EXCESS BUDGET AUTHORITYFEDERAL FUNDS-4,562,748
 REDUCE FEDERAL GRANTS TRUST FUND - FLORIDA HIGHWAY PATROL PROGRAMTRANS/RECIPIENT/FED FUNDS-975,616
 REDUCE GRANT SPENDING AUTHORITY TO ALIGN WITH CURRENT GRANT REVENUESFEDERAL FUNDS-1,178,500
 TRANS/RECIPIENT/FED FUNDS-113,890
 REDUCE VACANT POSITIONS AT THE KEYS MARINE SANCTUARYFEDERAL FUNDS-748,613
SCHEDULE VIIIB REDUCTIONS - OPERATING
 EXECUTIVE SUPPORT STAFF REDUCTIONSSTATE FUNDS - NONMATCHING-114,340
 NOVA UNIVERSITY NURSING TUITION ASSISTANCE PROGRAMSTATE FUNDS - NONMATCHING-194,159
 PROPERTY TAX OVERSIGHT - REDUCTION IN CONTRACTED SERVICESSTATE FUNDS - NONMATCHING-100,000
 REDUCTION IN EXPENSESTATE FUNDS - NONMATCHING-100,000
MANAGEMENT REDUCTIONS
 ADMINISTRATION REDUCTION - DISTRICT ADMINISTRATIONSTATE FUNDS - NONMATCHING-500,000
 ADMINISTRATIVE EFFICIENCIES DUE TO THE TRANSFER TO THE MANAGING ENTITYSTATE FUNDS - MATCHING-12,000,000
 ADMINISTRATIVE EXPENDITURE REDUCTIONFEDERAL FUNDS-158,403
 ADMINISTRATIVE REDUCTIONSFEDERAL FUNDS-312,787
 CONSOLIDATE ADMINISTRATIVE SUPPORT FUNCTIONS TO IMPROVE EFFECTIVENESSSTATE FUNDS - NONMATCHING-463,734
 DIVISION OF CULTURAL AFFAIRS - ELIMINATE EXCESS BUDGETFEDERAL FUNDS-188,335
 DIVISION OF HISTORICAL RESOURCES - ELIMINATE EXCESS BUDGETFEDERAL FUNDS-124,000
 ELIMINATE UNFUNDED BUDGETFEDERAL FUNDS-391,433
 ELIMINATE UNFUNDED OR OBSOLETE OPERATING BUDGET AUTHORITYSTATE FUNDS - NONMATCHING-2,300,000
 MANAGEMENT EFFICIENCIESSTATE FUNDS - NONMATCHING-62,027
 OPERATING EFFICIENCIESFEDERAL FUNDS-176,000
 STATE FUNDS - MATCHING-207,500
 REDUCE UNFUNDED APPROPRIATIONSTATE FUNDS - NONMATCHING-75,000
 TRANS/RECIPIENT/FED FUNDS-503,275
 REDUCE VACANT POSITIONSSTATE FUNDS - NONMATCHING-216,535
PRIVATIZATION OF STATE PROGRAMS, SERVICES OR ACTIVITIES
 REALIGN HEALTH SERVICES FUNDING FOR REGION IV PRIVATIZATION - ADDSTATE FUNDS - NONMATCHING41,405,554
 REALIGN HEALTH SERVICES FUNDING FOR REGION IV PRIVATIZATION - DEDUCTSTATE FUNDS - NONMATCHING-41,405,554
OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES
 FLORIDA STATE HOSPITAL ENVIRONMENTAL SERVICES AND MAINTENANCE OPERATIONS OUTSOURCING CONTRACTSTATE FUNDS - MATCHING-710,235
 STATE FUNDS - NONMATCHING-989,765
 NORTHEAST FLORIDA STATE HOSPITAL ENVIRONMENTAL SERVICES OUTSOURCING CONTRACTSTATE FUNDS - MATCHING-51,265
PROGRAMS FUNDED AS NONRECURRING
 RESTORE HEALTH MAINTENANCE ORGANIZATION RATE REDUCTIONFEDERAL FUNDS13,177,020
 STATE FUNDS - MATCHING9,586,331
 RESTORE HOSPITAL INPATIENT RATE REDUCTIONFEDERAL FUNDS35,466,927
 STATE FUNDS - MATCHING25,915,432
 RESTORE HOSPITAL OUTPATIENT RATE REDUCTIONFEDERAL FUNDS9,368,883
 STATE FUNDS - MATCHING6,841,115
PROGRAM REDUCTIONS
 ADJUST CRIMINAL JUSTICE ESTIMATING CONFERENCE FUNDING FOR MOST RECENT CONFERENCESTATE FUNDS - NONMATCHING-5,002,570
 ALIGN APPROPRIATIONS WITH REVENUE ESTIMATESSTATE FUNDS - NONMATCHING-309,491,717
 ALIGN APPROPRIATIONS WITH REVENUE ESTIMATES - BETHUNE-COOKMAN UNIVERSITYSTATE FUNDS - NONMATCHING-324,270
 ALIGN APPROPRIATIONS WITH REVENUE ESTIMATES - EDWARD WATERS COLLEGESTATE FUNDS - NONMATCHING-386,515
 ALIGN APPROPRIATIONS WITH REVENUE ESTIMATES - FLORIDA MEMORIAL UNIVERSITYSTATE FUNDS - NONMATCHING-284,154
 ALIGN APPROPRIATIONS WITH REVENUE ESTIMATES - LIBRARY RESOURCESSTATE FUNDS - NONMATCHING-16,849
 ANNUALIZE FISCAL YEAR 2011-2012 DRIVER LICENSE OFFICE CLOSURESSTATE FUNDS - NONMATCHING-440,430
 ASSESSMENT FUNDING REDUCTIONSFEDERAL FUNDS-3,353,760
 AUTOMATED COMMUNITY CONNECTION TO ECONOMIC SELF-SUFFICIENCY - E-MAIL NOTIFICATIONFEDERAL FUNDS-1,236,420
 STATE FUNDS - MATCHING-1,250,000
 AUTOMATED COMMUNITY CONNECTION TO ECONOMIC SELF-SUFFICIENCY - EFFICIENCIESFEDERAL FUNDS-989,136
 STATE FUNDS - MATCHING-1,000,000
 AUTOMATED COMMUNITY CONNECTION TO ECONOMIC SELF-SUFFICIENCY RELATED TO ENHANCED TECHNOLOGYFEDERAL FUNDS-1,186,963
 STATE FUNDS - MATCHING-1,200,000
 AUTOMATED COMMUNITY CONNECTION TO ECONOMIC SELF-SUFFICIENCY SCANNING SERVICESFEDERAL FUNDS-197,827
 STATE FUNDS - MATCHING-200,000
 CHANNELING WAIVER SAVINGSSTATE FUNDS - MATCHING-2,519,292
 TRANS/RECIPIENT/FED FUNDS-3,440,709
 CHILD PROTECTION CONTRACT SAVINGSSTATE FUNDS - NONMATCHING-600,000
 CHILD SUPPORT ENFORCEMENT REDUCTION OF DATA PROCESSING COSTS DUE TO CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM (CAMS) IMPLEMENTATIONFEDERAL FUNDS-1,576,734
 STATE FUNDS - MATCHING-686,934
 CHILDREN'S MEDICAL SERVICES NETWORKSTATE FUNDS - MATCHING-500,000
 CLOSE STATE OPERATED DRIVER LICENSE OFFICESSTATE FUNDS - NONMATCHING-1,010,735
 COMMUNITY ADULT MENTAL HEALTH PROGRAM REDUCTIONSTATE FUNDS - MATCHING-10,200,000
 COMMUNITY ADULT SUBSTANCE ABUSE PROGRAM REDUCTIONSTATE FUNDS - MATCHING-5,400,000
 CONSOLIDATE REGULATORY FUNCTIONS TO REDUCE RECURRING PROGRAM COSTSSTATE FUNDS - NONMATCHING-1,273,613
 CONSOLIDATION OF THE DIVISION OF STANDARDS WITH THE DIVISION OF CONSUMER SERVICESSTATE FUNDS - NONMATCHING-800,000
 EFFICIENCY SAVINGS DUE TO THE AUTOMATION OF MONTHLY TAX REPORT PROCESSINGSTATE FUNDS - NONMATCHING-244,593
 EFFICIENCY SAVINGS DUE TO THE AUTOMATION OF THE BRAND REGISTRATION PROGRAMSTATE FUNDS - NONMATCHING-73,269
 ELIMINATE ADDITIONAL VACANT POSITIONS IN THE DIVISION OF ENVIRONMENTAL SERVICESFEDERAL FUNDS-242,748
 STATE FUNDS - NONMATCHING-383,940
 ELIMINATE AGRICULTURE DEALERS' LICENSES POSITION(S) - MARKETINGSTATE FUNDS - NONMATCHING-84,461
 ELIMINATE ENFORCING UNDERAGE DRINKING LAWS FEDERAL BLOCK GRANTFEDERAL FUNDS-439,062
 ELIMINATE FLORIDA SEAPORT SECURITY IMPROVEMENTSTATE FUNDS - NONMATCHING-288,597
 ELIMINATE INJURED WORKER PROGRAMSTATE FUNDS - NONMATCHING-2,318,595
 ELIMINATE LAW ENFORCEMENT MAJORSTATE FUNDS - NONMATCHING-67,908
 ELIMINATE MATERNAL, INFANT AND EARLY CHILDHOOD VISITING GRANTFEDERAL FUNDS-3,405,228
 ELIMINATE NON-TECHNOLOGY POSITIONSSTATE FUNDS - NONMATCHING-50,000
 ELIMINATE PANTHER AND MANATEE TAG PROMOTIONSTATE FUNDS - NONMATCHING-40,000
 ELIMINATE PAYMENT FOR PREVENTABLE HOSPITAL ERRORSFEDERAL FUNDS-1,578,621
 STATE FUNDS - MATCHING-1,153,322
 ELIMINATE THE AGENCY FOR ENTERPRISE INFORMATION TECHNOLOGYSTATE FUNDS - NONMATCHING-1,597,866
 ELIMINATE THE NOTARY REQUIREMENT FOR EXEMPTIONSSTATE FUNDS - NONMATCHING-301,816
 ELIMINATE TRANSMITTAL OF PAPER RECORDSSTATE FUNDS - NONMATCHING-206,216
 ELIMINATE VACANT POSITIONS - DIVISION OF FRUITS AND VEGETABLESSTATE FUNDS - NONMATCHING-1,079,690
 ELIMINATION OF UNUSED PORTION OF FUNDING IN PURCHASING OVERSIGHT - 3 POSITIONS APPROVED IN FISCAL YEAR 2011-12STATE FUNDS - NONMATCHING-37,705
 EXPENSE REDUCTION DUE TO POSTAGE METER SHARINGSTATE FUNDS - NONMATCHING-4,276
 GENERAL TAX ADMINISTRATION - REDUCTION IN CONTRACTED SERVICESSTATE FUNDS - NONMATCHING-82,260
 HEALTH MAINTENANCE ORGANIZATION RATE REDUCTIONFEDERAL FUNDS-53,075,052
 STATE FUNDS - MATCHING-38,942,471
 HOMELESS PROGRAM REDUCTIONSTATE FUNDS - NONMATCHING-2,377,083
 HOSPITAL INPATIENT RATE REDUCTIONFEDERAL FUNDS-143,058,878
 STATE FUNDS - MATCHING-104,522,585
 HOSPITAL OUTPATIENT RATE REDUCTIONFEDERAL FUNDS-37,756,945
 STATE FUNDS - MATCHING-27,531,538
 IMPLEMENT PROCESS IMPROVEMENTS IN SECURITIES REGULATORY REVIEWSTATE FUNDS - NONMATCHING-94,846
 KIMBERLY GODWIN RELIEF BILLSTATE FUNDS - NONMATCHING-760,000
 LIMIT EMERGENCY ROOM VISITS FOR NON-PREGNANT ADULTSFEDERAL FUNDS-27,085,252
 STATE FUNDS - MATCHING-19,629,652
 LIMIT GENERAL PHYSICIAN VISITSFEDERAL FUNDS-2,000,077
 STATE FUNDS - MATCHING-1,266,530
 LIMIT HOME HEALTH VISITSFEDERAL FUNDS-646,417
 STATE FUNDS - MATCHING-472,443
 LIMIT USE OF BRIGHT FUTURES VOCATIONAL GOLD SEAL PROGRAM TO CERTIFICATE AND ASSOCIATE OF SCIENCE/APPLIED SCIENCE PROGRAMSSTATE FUNDS - NONMATCHING-505,926
 MANAGEMENT EFFICIENCIES WITHIN THE CORPORATIONS PROGRAMSTATE FUNDS - NONMATCHING-165,827
 MANAGEMENT STAFFING REDUCTIONSSTATE FUNDS - NONMATCHING-152,555
 NORTHEAST FLORIDA EDUCATION CONSORTIUM (NEFEC) WEB-BASED INSTRUCTION FOR CREDIT RECOVERYSTATE FUNDS - NONMATCHING-400,000
 NURSING HOME RATE REDUCTIONFEDERAL FUNDS-21,960,537
 STATE FUNDS - MATCHING-16,079,541
 REALIGN BUREAUS OF FIELD OPERATIONS AND FINANCIAL RESPONSIBILITY PROGRAMSSTATE FUNDS - NONMATCHING-410,529
 REALIGN OPERATING BUDGET AUTHORITY WITH PROJECTED EXPENDITURESFEDERAL FUNDS-3,350,000
 STATE FUNDS - NONMATCHING-196,574
 REDUCE ADMINISTRATIVE OVERHEAD FINANCIAL REGULATION (OFR) EXECUTIVE DIRECTION AND SUPPORT SERVICESSTATE FUNDS - NONMATCHING-88,124
 REDUCE AUTHORITY FOR MANATEE COUNTY CHILDREN'S LEGAL SERVICESSTATE FUNDS - NONMATCHING-635,870
 REDUCE BASE FUNDING - ELIMINATE TRANSFER TO DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES - MOTOR CARRIER COMPLIANCE PROGRAMFEDERAL FUNDS-573,983
 STATE FUNDS - NONMATCHING-563,300
 REDUCE BENEFIT RECOVERY PROGRAMFEDERAL FUNDS-1,504,978
 STATE FUNDS - MATCHING-1,504,978
 REDUCE BUREAU OF COMPLIANCE MIDDLE MANAGEMENT POSITIONSTATE FUNDS - NONMATCHING-55,264
 REDUCE CHILD PROTECTION - SCHOOL OF SOCIAL WORK STIPENDSSTATE FUNDS - MATCHING-455,020
 REDUCE CHILD SUPPORT ENFORCEMENT CLERK OF COURT COLLECTION TRUST FUNDSTATE FUNDS - MATCHING-161,900
 REDUCE COMMUNITY BASED CARE LEAD AGENCY CARRY FORWARDSTATE FUNDS - MATCHING-7,462,444
 REDUCE COMMUNITY OUTREACH PROGRAM POSITION(S)STATE FUNDS - NONMATCHING-103,932
 REDUCE CONTRACTED SERVICESSTATE FUNDS - NONMATCHING-22,000
 REDUCE CONTRACTED SERVICES CATEGORYSTATE FUNDS - NONMATCHING-600,000
 REDUCE ELECTRONIC BENEFIT TRANSFER PROGRAMFEDERAL FUNDS-1,500,000
 STATE FUNDS - MATCHING-1,500,000
 REDUCE EMPLOYEE ASSISTANCE PROGRAMSTATE FUNDS - NONMATCHING-204,811
 REDUCE EXPENSESSTATE FUNDS - NONMATCHING-30,000
 REDUCE EXPENSES - COMPLIANCE AND ENFORCEMENTSTATE FUNDS - NONMATCHING-100,000
 REDUCE EXPENSES - DIVISION OF PLANT INDUSTRYSTATE FUNDS - NONMATCHING-32,716
 REDUCE EXPENSES - EXECUTIVE DIRECTIONSTATE FUNDS - NONMATCHING-42,500
 REDUCE EXPENSES - FRUITS AND VEGETABLES INSPECTIONSTATE FUNDS - NONMATCHING-562,067
 REDUCE EXPENSES BASED ON PRIOR YEAR REVERSIONSSTATE FUNDS - NONMATCHING-200,000
 REDUCE EXPENSES CATEGORY (TRAVEL AND TRAINING) - STATE FIRE MARSHAL - COMPLIANCE AND ENFORCEMENTSTATE FUNDS - NONMATCHING-14,506
 REDUCE EXPENSES FUNDING IN THE OFFICE OF MOTOR CARRIER COMPLIANCE, FLORIDA HIGHWAY PATROL PROGRAMSTATE FUNDS - NONMATCHING-178,625
 REDUCE FLORIDA HIGHWAY PATROL SPAN OF CONTROLSTATE FUNDS - NONMATCHING-1,000,000
 REDUCE FUNDING FOR FLORIDA STATE UNIVERSITY CATASTROPHIC STORM RISK MANAGEMENT CENTERSTATE FUNDS - NONMATCHING-350,000
 REDUCE GENERAL REVENUE CONTRIBUTION TO COUNTY HEALTH DEPARTMENTSSTATE FUNDS - MATCHING-4,400,000
 STATE FUNDS - NONMATCHING-2,868,477
 REDUCE INVASIVE PLANT MANAGEMENTSTATE FUNDS - NONMATCHING-6,500,000
 REDUCE NON-MISSION CRITICAL POSITIONSSTATE FUNDS - NONMATCHING-289,687
 REDUCE OTHER PERSONAL SERVICES CATEGORYSTATE FUNDS - NONMATCHING-17,500
 REDUCE OTHER PERSONAL SERVICES, EXPENSES, OPERATING CAPITAL OUTLAY, AND CONTRACTED SERVICES - FLORIDA FOREST SERVICESTATE FUNDS - NONMATCHING-346
 REDUCE POSTAGE EXPENSE AUTHORITY IN ADMINISTRATIONSTATE FUNDS - NONMATCHING-342,047
 REDUCE PRECISION AGRICULTURE DAILY LOGISTICS ONLINE CALENDAR AUTHORITYSTATE FUNDS - NONMATCHING-4,000,000
 REDUCE PRIVATE PRISON CONTRACTSSTATE FUNDS - NONMATCHING-2,571,256
 REDUCE RECORDS MANAGEMENT TECHNICAL SERVICESSTATE FUNDS - NONMATCHING-169,350
 REDUCE REGIONAL OFFICES TO IMPROVE AGENCY EFFECTIVENESSSTATE FUNDS - NONMATCHING-111,175
 REDUCE SALARIES AND BENEFITS THROUGH ATTRITIONSTATE FUNDS - NONMATCHING-109,656
 REDUCE STAFF IN THE OFFICE OF COMMUNICATIONSSTATE FUNDS - NONMATCHING-37,397
 REDUCE UNFUNDED TRUST FUND BUDGET AUTHORITYSTATE FUNDS - NONMATCHING-70,000
 REDUCE VACANT POSITIONSSTATE FUNDS - NONMATCHING-6,473,750
 REDUCTION FOR CURRENT CUSTOMERS DUE TO THE DATA CENTER CONSOLIDATION AGENCIES FOR FISCAL YEAR 2012-13STATE FUNDS - NONMATCHING-1,486,278
 REDUCTION IN ADMINISTRATIONFEDERAL FUNDS-2,467,895
 STATE FUNDS - MATCHING-2,124,801
 STATE FUNDS - NONMATCHING-698,594
 REDUCTION IN BUREAU OF DEVELOPMENT AND INFORMATION - DIVISION OF MARKETINGSTATE FUNDS - NONMATCHING-32,862
 REDUCTION IN FOOD SAFETY INSPECTION AND ENFORCEMENTSTATE FUNDS - NONMATCHING-597,309
 REDUCTION IN INVESTIGATIVE STAFFSTATE FUNDS - NONMATCHING-216,531
 REDUCTION IN LEASE COSTS THROUGH OFFICE CONSOLIDATIONS IN CHILD SUPPORT ENFORCEMENT PROGRAMFEDERAL FUNDS-45,034
 STATE FUNDS - MATCHING-23,200
 REDUCTION IN THE EXPENSES CATEGORYSTATE FUNDS - NONMATCHING-231,000
 REDUCTION IN THE OFFICE OF DATA QUALITY AND COLLECTIONSSTATE FUNDS - NONMATCHING-258,978
 REDUCTION IN THE OPERATING CAPITAL OUTLAY CATEGORYSTATE FUNDS - NONMATCHING-100,000
 REDUCTION OF CHILDREN'S COMMUNITY MENTAL HEALTH SERVICES BAKER ACTSTATE FUNDS - MATCHING-2,750,000
 REDUCTION OF PAID ADVERTISING / PROMOTIONSSTATE FUNDS - NONMATCHING-5,000,000
 REDUCTION TO DEFERRED COMPENSATION MARKETING ACTIVITIES AND SUPPLIESSTATE FUNDS - NONMATCHING-90,000
 SAVINGS ASSOCIATED WITH EXPANSION OF THE TELEPHONY PROJECT AND THE COMPRHENSIVE CARE MANAGEMENT PILOT PROGRAM TO PREVENT FRAUDFEDERAL FUNDS-8,269,311
 STATE FUNDS - MATCHING-6,054,414
 SAVINGS FROM NURSING HOME GROWTH TO WAIVER PROGRAMSFEDERAL FUNDS-6,322,527
 STATE FUNDS - MATCHING-4,686,653
 SCHOOL HEALTHSTATE FUNDS - MATCHING-118,570
 STREAMLINE LEGAL SERVICES DELIVERYSTATE FUNDS - NONMATCHING-124,342
 SUNLINK UNIFORM LIBRARY DATABASESTATE FUNDS - NONMATCHING-85,000
 TARGET INVESTIGATIVE EFFORTS ON SECURITIES SYSTEMIC ISSUESSTATE FUNDS - NONMATCHING-1,329,343
 VACANT POSITION REDUCTIONSFEDERAL FUNDS-6,113,332
 STATE FUNDS - MATCHING-14,753,791
 STATE FUNDS - NONMATCHING-15,005,653
 TRANS/RECIPIENT/FED FUNDS-1,451,339
STATE FUNDING REDUCTIONS
 ADDITIONAL CONSOLIDATION OF PRISON CAPACITYSTATE FUNDS - NONMATCHING-8,314,653
 ADMINISTRATIVE REDUCTIONSSTATE FUNDS - MATCHING-2,100,686
 STATE FUNDS - NONMATCHING-3,036,209
 ADMINISTRATIVE REDUCTIONS IN OPERATIONSSTATE FUNDS - NONMATCHING-340,346
 BRAIN AND SPINAL CORD INJURY PROGRAM ADMINISTRATIVE REDUCTIONSFEDERAL FUNDS-52,582
 STATE FUNDS - MATCHING-52,582
 STATE FUNDS - NONMATCHING-191,044
 COMMUNITY CORRECTIONS CASELOADSTATE FUNDS - NONMATCHING-10,605,262
 CONSOLIDATE PRISON CAPACITYSTATE FUNDS - NONMATCHING-67,445,828
 DEFERRED PAYMENT COMMODITY CONTRACT REDUCTION - ENERGY PERFORMANCE CONTRACTS SAVINGSSTATE FUNDS - NONMATCHING-250,000
 DEFERRED-PAYMENT COMMODITY CONTRACT REDUCTION - KODAK DIGIMASTERSTATE FUNDS - NONMATCHING-15,380
 DELETE POSITION AND RATE FOR STATE EMPLOYEE LEASING PROGRAMSTATE FUNDS - NONMATCHING-190,884
 DELETE UNFUNDED BUDGETFEDERAL FUNDS-40,596
 STATE FUNDS - MATCHING-3,415,754
 STATE FUNDS - NONMATCHING-3,808,858
 TRANS/RECIPIENT/FED FUNDS-5,450,873
 EFFICIENCY REDUCTIONS - ADMINISTRATIVE SERVICESSTATE FUNDS - NONMATCHING-100,000
 ELIMINATE STATE FUNDING FOR IMPLEMENTATION OF THE FEDERAL 3% WITHHOLDINGSTATE FUNDS - NONMATCHING-1,819,802
 ELIMINATE STATE FUNDING FOR THE WORKERS' COMPENSATION ANNUAL REPORTSTATE FUNDS - NONMATCHING-46,473
 ELIMINATE UNFUNDED BUDGETFEDERAL FUNDS-7,077
 STATE FUNDS - MATCHING-368,769
 STATE FUNDS - NONMATCHING-18,332
 ELIMINATE VACANT FULL-TIME POSITINS - WASTE MANAGEMENTSTATE FUNDS - NONMATCHING-170,629
 ESTIMATING CONFERENCE ENROLLMENT REDUCTIONSTATE FUNDS - NONMATCHING-14,015,127
 EXECUTIVE DIRECTION AND SUPPORT SERVICES REDUCTIONSSTATE FUNDS - NONMATCHING-213,484
 INDIVIDUAL AND FAMILY SUPPORTS CATEGORY - GENERAL REVENUESTATE FUNDS - NONMATCHING-400,000
 REBALANCE CONTRIBUTION RATES FOR OPTIONAL RETIREMENT PLAN PROGRAMSSTATE FUNDS - NONMATCHING-40,305,365
 REDUCE ACQUISTION OF MOTOR VEHICLES IN THE DIVISION OF REGULATIONSTATE FUNDS - NONMATCHING-50,000
 REDUCE ALLOCATION FOR EXPENDITURES - ADJUDICATION OF DISPUTESSTATE FUNDS - NONMATCHING-38,208
 REDUCE ALLOCATION FOR EXPENDITURES - WORKERS' COMPENSATION APPEALSSTATE FUNDS - NONMATCHING-31,715
 REDUCE BUDGET AUTHORITY TO REFLECT AVAILABLE REVENUESTATE FUNDS - NONMATCHING-617,494
 REDUCE CONTRACT PROFESSIONAL SERVICESSTATE FUNDS - NONMATCHING-500,000
 REDUCE CONTRACTED SERVICES IN THE BUREAU OF EDUCATION AND TESTINGSTATE FUNDS - NONMATCHING-4,000
 REDUCE COURIER SHIPPING COSTS IN THE BUREAU OF AGENCY SERVICESSTATE FUNDS - NONMATCHING-5,892
 REDUCE DATA PROCESSING - SOUTHWOOD SHARED RESOURCES CENTER (SSRC) APPROPRIATION CATEGORYSTATE FUNDS - NONMATCHING-1,697
 REDUCE DOUBLE BUDGET AUTHORITYSTATE FUNDS - NONMATCHING-288,454,787
 REDUCE DRUGS, DEVICES AND COSMETICS PROGRAMSTATE FUNDS - NONMATCHING-292,411
 REDUCE ENVELOPE EXPENDITURES IN THE BUREAU OF AGENCY SERVICESSTATE FUNDS - NONMATCHING-22,304
 REDUCE EXAM TESTING SERVICES IN THE BUREAU OF EDUCATION AND TESTINGSTATE FUNDS - NONMATCHING-123,172
 REDUCE EXCESS BUDGET AUTHORITYSTATE FUNDS - NONMATCHING-164,619
 REDUCE EXPENSE - ENVIRONMENTAL ASSESSMENT AND RESTORATIONSTATE FUNDS - MATCHING-20,000
 STATE FUNDS - NONMATCHING-68,110
 REDUCE EXPENSES IN THE BUREAU OF EDUCATION AND TESTINGSTATE FUNDS - NONMATCHING-75,000
 REDUCE FUNDING FOR WILDERNESS THERAPEUTIC SERVICESSTATE FUNDS - NONMATCHING-1,486,942
 REDUCE FUNDING PURSUANT TO AGENCY-WIDE LEASE SAVINGSFEDERAL FUNDS-27,001
 STATE FUNDS - MATCHING-11,348
 STATE FUNDS - NONMATCHING-455,062
 REDUCE FUNDS TO REFLECT CURRENT MATCH REQUIREMENTS FOR THE FOOD STAMP EMPLOYMENT AND TRAINING (FSET) PROGRAMSTATE FUNDS - NONMATCHING-889,401
 REDUCE GENERAL REVENUE - BEACH MANAGEMENT - WATER RESOURCE MANAGEMENTSTATE FUNDS - NONMATCHING-2,808
 REDUCE INVESTMENT PLAN ALLOCATION RATESSTATE FUNDS - NONMATCHING-88,581,000
 REDUCE LAND ADMINISTRATION POSITIONS - STATE LANDSSTATE FUNDS - NONMATCHING-769,720
 REDUCE LAND MANAGEMENT POSITIONS - STATE LANDSSTATE FUNDS - NONMATCHING-223,218
 REDUCE MYFLORIDA MARKETPLACE (MFMP) CONTRACTSTATE FUNDS - NONMATCHING-7,400,000
 REDUCE NON-FEDERAL GRANT BUDGET AUTHORITYSTATE FUNDS - NONMATCHING-585,356
 REDUCE NON-SECURE BED CAPACITY WITHIN THE RESIDENTIAL PROGRAMSTATE FUNDS - NONMATCHING-11,817,477
 REDUCE OPERATING CAPITAL OUTLAY (OCO) EXPENDITURES IN THE OFFICE OF THE SECRETARYSTATE FUNDS - NONMATCHING-24,233
 REDUCE PRESCRIPTION DRUG CLAIMS ADMINISTRATION APPROPRIATION CATEGORYSTATE FUNDS - NONMATCHING-31,920
 REDUCE SALARIES AND BENEFITS AND EXPENSE FUNDING - WASTE MANAGEMENTSTATE FUNDS - NONMATCHING-4,816
 REDUCE SALARIES AND BENEFITS IN THE DIVISION OF REGULATIONSTATE FUNDS - NONMATCHING-60,000
 REDUCE SECURE DETENTION FOR YOUTH CHARGED WITH DOMESTIC VIOLENCESTATE FUNDS - NONMATCHING-3,211,299
 REDUCE SURPLUS CONTRACTED SERVICES BUDGETFEDERAL FUNDS-1,606,927
 STATE FUNDS - NONMATCHING-2,410,390
 REDUCE TARGETED ADMINISTRATIVE EXPENSESSTATE FUNDS - NONMATCHING-298,563
 REDUCE TEMPORARY EMPLOYMENT - ADJUDICATION OF DISPUTESSTATE FUNDS - NONMATCHING-2,009
 REDUCE TRANSFER TO FLORIDA COMMUNITIES TRUST PROGRAM - RECREATION AND PARKSSTATE FUNDS - NONMATCHING-1,210,682
 REDUCE TRUST FUND AUTHORITYFEDERAL FUNDS-848,338
 STATE FUNDS - NONMATCHING-5,839,393
 TRANS/RECIPIENT/FED FUNDS-1,236,545
 REDUCE UNFUNDED BUDGET AUTHORITYSTATE FUNDS - MATCHING-3,806,411
 STATE FUNDS - NONMATCHING-125,269
 REDUCTION IN HUMAN RESOURCE MANAGEMENTSTATE FUNDS - NONMATCHING-10,000
 REDUCTION IN THE HUMAN RESOURCES ASSESSMENTSTATE FUNDS - NONMATCHING-1,693,647
 REDUCTION IN THE HUMAN RESOURCES STATEWIDE CONTRACTSTATE FUNDS - NONMATCHING-1,655,226
 REDUCTION OF FISCALLY CONSTRAINED COUNTIES DETENTION SHARESTATE FUNDS - NONMATCHING-748,765
 REDUCTION OF VACANT POSITIONS DEPARTMENT OF FINANCIAL SERVICESSTATE FUNDS - NONMATCHING-858,023
 REDUCTIONS DUE TO EFFICIENCIESSTATE FUNDS - NONMATCHING-251,090
 REDUCTIONS FROM TECHNOLOGY SERVICE CONSOLIDATIONSFEDERAL FUNDS-92,268
 STATE FUNDS - MATCHING-27,523
 STATE FUNDS - NONMATCHING-1,967,303
 REQUIRE MEMBERS OF THE SENATE TO PAY THE SAME FOR HEALTH INSURANCE AS STATE CAREER SERVICE EMPLOYEESSTATE FUNDS - NONMATCHING-46,932
 ROOM AND BOARD CATEGORY - GENERAL REVENUESTATE FUNDS - NONMATCHING-309,672
 SAVINGS FROM REIMBURSEMENT RATE REDUCTION FOR NURSING HOME DIVERSION PROVIDERSSTATE FUNDS - MATCHING-6,015,303
 TRANS/RECIPIENT/FED FUNDS-8,215,365
 SAVINGS FROM THE SUNSET OF THE ADULT DAY HEALTH CARE WAIVERSTATE FUNDS - MATCHING-822,937
 TRANS/RECIPIENT/FED FUNDS-1,123,921
 SAVINGS THROUGH IMPLEMENTATION OF 12-HOUR SHIFTSSTATE FUNDS - NONMATCHING-8,996,928
 SAVINGS THROUGH PRIVATIZATION OF HEALTH SERVICESSTATE FUNDS - NONMATCHING-14,077,646
 SAVINGS THROUGH PRIVATIZATION OF STATE OPERATED PRISONSSTATE FUNDS - NONMATCHING-460,378
 UTILIZATION OF PROGRAM RESERVE FUNDSSTATE FUNDS - NONMATCHING-691,880
 WORKFORCE REDUCTION - WORKERS' COMPENSATION APPEALSSTATE FUNDS - NONMATCHING-523,269
REPRIORITIZE PRIOR APPROPRIATIONS BASED UPON ZERO-BASE REVIEW
 BUDGET REDUCTION TO MATCH ACTUAL EXPENDITURESSTATE FUNDS - MATCHING-247,305
 STATE FUNDS - NONMATCHING-32,695
TRUST FUND REALIGNMENT PURSUANT TO SECTION 215.32, FLORIDA STATUTES
 TRANSFER OF GRANTS AND DONATIONS TRUST FUND TO THE STATE ATTORNEYS REVENUE TRUST FUND - ADDSTATE FUNDS - NONMATCHING1,532,449
 TRANSFER OF GRANTS AND DONATIONS TRUST FUND TO THE STATE ATTORNEYS REVENUE TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-1,532,449
FUND SHIFTS FROM GENERAL REVENUE TO AVAILABLE TRUST FUNDS
 GENERAL REVENUE TO ADMINISTRATIVE TRUST FUND - ADDSTATE FUNDS - NONMATCHING791,393
 GENERAL REVENUE TO ADMINISTRATIVE TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-791,393
 GENERAL REVENUE TO GENERAL INSPECTION TRUST FUND FOR AGRICULTURE MANAGEMENT INFORMATION CENTER - ADDSTATE FUNDS - NONMATCHING1,023,623
 GENERAL REVENUE TO GENERAL INSPECTION TRUST FUND FOR AGRICULTURE MANAGEMENT INFORMATION CENTER - DEDUCTSTATE FUNDS - NONMATCHING-1,023,623
 GENERAL REVENUE TO GENERAL INSPECTION TRUST FUND FOR FOOD SAFETY - ADDSTATE FUNDS - NONMATCHING1,184,461
 GENERAL REVENUE TO GENERAL INSPECTION TRUST FUND FOR FOOD SAFETY - DEDUCTSTATE FUNDS - NONMATCHING-1,184,461
FUND SHIFT
 CHANGES IN FEDERAL FINANCIAL PARTICIPATION FOR MAINTENANCE ADOPTION SUBSIDY - ADDFEDERAL FUNDS1,788,345
 CHANGES IN FEDERAL FINANCIAL PARTICIPATION FOR MAINTENANCE ADOPTION SUBSIDY - DEDUCTSTATE FUNDS - MATCHING-1,788,345
 CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERALTRANS/RECIPIENT/FED FUNDS17,628,178
 CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATESTATE FUNDS - MATCHING-17,628,178
 CHANGES TO FEDERAL PARTICIPATION RATE - FEDERAL EXPENSESTRANS/RECIPIENT/FED FUNDS9,456,524
 CHANGES TO FEDERAL PARTICIPATION RATE - STATE EXPENSESSTATE FUNDS - MATCHING-9,456,524
 CLERKS OF THE COURT TRUST FUND TO GENERAL REVENUE - ADD GENERAL REVENUESTATE FUNDS - NONMATCHING25,000,000
 CLERKS OF THE COURT TRUST FUND TO GENERAL REVENUE - DEDUCT TRUST FUNDSTATE FUNDS - NONMATCHING-56,200,000
 EDUCATION ENHANCEMENT TRUST FUND (EETF) ADJUSTMENT - ADDSTATE FUNDS - NONMATCHING64,043,335
 EDUCATION ENHANCEMENT TRUST FUND (EETF) ADJUSTMENT - DEDUCTSTATE FUNDS - NONMATCHING-64,043,335
 FROM GENERAL REVENUE TO TEACHER CERTIFICATION EXAMINATION TRUST FUND - ADDSTATE FUNDS - NONMATCHING340,000
 FROM GENERAL REVENUE TO TEACHER CERTIFICATION EXAMINATION TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-340,000
 FUND SHIFT FROM ADMINISTRATIVE TRUST FUND TO FEDERAL GRANTS TRUST FUND - ADDFEDERAL FUNDS250,000
 FUND SHIFT FROM ADMINISTRATIVE TRUST FUND TO FEDERAL GRANTS TRUST FUND - DEDUCTFEDERAL FUNDS-250,000
 FUND SHIFT FROM ADMINISTRATIVE TRUST FUND TO STUDENT LOAN OPERATING TRUST FUND - ADDFEDERAL FUNDS800,000
 FUND SHIFT FROM ADMINISTRATIVE TRUST FUND TO STUDENT LOAN OPERATING TRUST FUND - DEDUCTFEDERAL FUNDS-800,000
 FUND SHIFT FROM GENERAL REVENUE TO ADMINISTRATIVE TRUST FUNDSTATE FUNDS - MATCHING-60,276
 STATE FUNDS - NONMATCHING-839,724
 FUND SHIFT SALARIES IN GENERAL TAX ADMINISTRATION FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - ADDTRANS/RECIPIENT/FED FUNDS3,000,000
 FUND SHIFT SALARIES IN GENERAL TAX ADMINISTRATION FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-3,000,000
 FUND SHIFT TO ADMINISTRATIVE TRUST FUND FROM GENERAL REVENUESTATE FUNDS - NONMATCHING900,000
 FUND SHIFT TO STUDENT LOAN OPERATING TRUST FUND - ADDFEDERAL FUNDS1,830,586
 FUND SHIFT TO STUDENT LOAN OPERATING TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-1,830,586
 OPERATIONS AND MAINTENANCE TRUST FUND AND FEDERAL GRANTS TRUST FUND - ADDFEDERAL FUNDS625,746
 OPERATIONS AND MAINTENANCE TRUST FUND AND FEDERAL GRANTS TRUST FUND - DEDUCTFEDERAL FUNDS-625,746
 REALIGN FEDERAL AND ADMINISTRATIVE FUNDS - ADDSTATE FUNDS - NONMATCHING423,598
 REALIGN FEDERAL AND ADMINISTRATIVE FUNDS - DEDUCTFEDERAL FUNDS-422,487
 STATE FUNDS - NONMATCHING-1,111
 REALIGN FUNDING FOR TITLE IV-E WAIVER - ADDFEDERAL FUNDS5,003,921
 REALIGN FUNDING FOR TITLE IV-E WAIVER - DEDUCTSTATE FUNDS - MATCHING-5,003,921
 REALIGNMENT OF COSTS ASSOCIATED WITH FEDERAL CONTRACTS TO THE FEDERAL GRANTS TRUST FUND - ADDFEDERAL FUNDS115,112
 REALIGNMENT OF COSTS ASSOCIATED WITH FEDERAL CONTRACTS TO THE FEDERAL GRANTS TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-115,112
 SALARIES FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - AGRICULTURAL ENVIRONMENTAL SERVICES - ADDFEDERAL FUNDS51,044
 SALARIES FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - AGRICULTURAL ENVIRONMENTAL SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-51,044
 SHIFT AQUATIC PRESERVE FUNDING FROM LAND ACQUISITION TRUST FUND TO FEDERAL GRANTS TRUST FUND - ADDTRANS/RECIPIENT/FED FUNDS1,044,168
 SHIFT AQUATIC PRESERVE FUNDING FROM LAND ACQUISITION TRUST FUND TO FEDERAL GRANTS TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-1,044,168
 STATE COURTS REVENUE TRUST FUND TO GENERAL REVENUE - ADDSTATE FUNDS - NONMATCHING273,900,000
 STATE COURTS REVENUE TRUST FUND TO GENERAL REVENUE - DEDUCTSTATE FUNDS - NONMATCHING-273,900,000
 TRANSFER APPROPRIATIONS FROM FEDERAL GRANTS TRUST FUND TO LAND ACQUISITION TRUST FUND - ADDSTATE FUNDS - NONMATCHING286,110
 TRANSFER APPROPRIATIONS FROM FEDERAL GRANTS TRUST FUND TO LAND ACQUISITION TRUST FUND - DEDUCTTRANS/RECIPIENT/FED FUNDS-286,110
 TRANSFER APPROPRIATIONS FROM GENERAL REVENUE TO SOLID WASTE MANAGEMENT TRUST FUND - ADDSTATE FUNDS - NONMATCHING17,130
 TRANSFER APPROPRIATIONS FROM GENERAL REVENUE TO SOLID WASTE MANAGEMENT TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-17,130
 TRANSFER APPROPRIATIONS FROM GRANTS AND DONATIONS TRUST FUND TO INLAND PROTECTION TRUST FUND - ADDSTATE FUNDS - NONMATCHING83,456
 TRANSFER APPROPRIATIONS FROM GRANTS AND DONATIONS TRUST FUND TO INLAND PROTECTION TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-83,456
 TRANSFER APPROPRIATIONS FROM LAND ACQUISITION TRUST FUND TO STATE PARK TRUST FUND - ADDSTATE FUNDS - NONMATCHING3,462,748
 TRANSFER APPROPRIATIONS FROM LAND ACQUISITION TRUST FUND TO STATE PARK TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-3,462,748
 TRANSFER BASE HUMAN RESOURCES SERVICES AUTHORITY FROM FEDERAL GRANTS TRUST FUND TO OTHER TRUST FUNDS - ADDSTATE FUNDS - NONMATCHING57,921
 TRANSFER BASE HUMAN RESOURCES SERVICES AUTHORITY FROM FEDERAL GRANTS TRUST FUND TO OTHER TRUST FUNDS - DEDUCTFEDERAL FUNDS-57,921
 TRANSFER DATA PROCESSING SERVICES FROM STATE GAME TRUST FUNDSTATE FUNDS - NONMATCHING-5,535
 TRANSFER DATA PROCESSING SERVICES TO ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING5,535
 TRANSFER FEDERAL GRANTS TRUST FUND AUTHORITY TO GRANTS AND DONATIONS TRUST FUND - ADDSTATE FUNDS - MATCHING2,051,077
 TRANSFER FEDERAL GRANTS TRUST FUND AUTHORITY TO GRANTS AND DONATIONS TRUST FUND - DEDUCTFEDERAL FUNDS-2,051,077
 TRANSFER FEDERAL GRANTS TRUST FUND AUTHORITY TO UNITED STATES TRUST FUND - ADDFEDERAL FUNDS74,714
 TRANSFER FEDERAL GRANTS TRUST FUND AUTHORITY TO UNITED STATES TRUST FUND - DEDUCTFEDERAL FUNDS-74,714
 TRANSFER FROM ADMINISTRATIVE TRUST FUND TO EMERGENCY MEDICAL SERVICES TRUST FUND - ADDSTATE FUNDS - NONMATCHING2,500,000
 TRANSFER FROM ADMINISTRATIVE TRUST FUND TO EMERGENCY MEDICAL SERVICES TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-2,500,000
 TRANSFER FROM ADMINISTRATIVE TRUST FUND TO PLANNING AND EVALUATION TRUST FUND - ADDFEDERAL FUNDS1
 STATE FUNDS - NONMATCHING50,820
 TRANSFER FROM ADMINISTRATIVE TRUST FUND TO PLANNING AND EVALUATION TRUST FUND - DEDUCTFEDERAL FUNDS-1
 STATE FUNDS - NONMATCHING-50,820
 TRANSFER FROM FEDERAL GRANTS TRUST FUND TO ADMINISTRATIVE TRUST FUND - ADDFEDERAL FUNDS152,443
 TRANSFER FUNDING FROM ADMINISTRATIVE TF (FEDERAL INDIRECT COST EARNINGS) TO GENERAL REVENUE - ADDFEDERAL FUNDS200,000
 TRANSFER FUNDING FROM ADMINISTRATIVE TF (FEDERAL INDIRECT COST EARNINGS) TO GENERAL REVENUE - DEDUCTFEDERAL FUNDS-200,000
 TRANSFER FUNDING FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - ADDSTATE FUNDS - NONMATCHING143,532
 TRANSFER FUNDING FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCTFEDERAL FUNDS-143,532
 TRANSFER FUNDING FROM SOPHOMORE LEVEL TEST TRUST FUND TO GENERAL REVENUE - ADDSTATE FUNDS - NONMATCHING89,739
 TRANSFER FUNDING FROM SOPHOMORE LEVEL TEST TRUST FUND TO GENERAL REVENUE - DEDUCTSTATE FUNDS - NONMATCHING-89,739
 TRANSFER GENERAL REVENUE TO INSURANCE REGULATORY TRUST FUND - ADDSTATE FUNDS - NONMATCHING487,272
 TRANSFER GENERAL REVENUE TO INSURANCE REGULATORY TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-487,272
 TRANSFER GRANTS AND DONATIONS TRUST FUND AUTHORITY TO THE FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND - ADDFEDERAL FUNDS219,914
 TRANSFER GRANTS AND DONATIONS TRUST FUND AUTHORITY TO THE FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND - DEDUCTTRANS/RECIPIENT/FED FUNDS-219,914
 TRANSFER INDIGENT CRIMINAL DEFENSE TRUST FUND AUTHORITY TO THE PUBLIC DEFENDERS REVENUE TRUST FUND - ADDSTATE FUNDS - NONMATCHING125,000
 TRANSFER INDIGENT CRIMINAL DEFENSE TRUST FUND AUTHORITY TO THE PUBLIC DEFENDERS REVENUE TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-125,000
 TRANSFER LAW ENFORCEMENT ACTIVITIES FROM GENERAL REVENUE TO PANTHER RESEARCH AND MANAGEMENT TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-300,000
 TRANSFER LAW ENFORCEMENT ACTIVITIES TO PANTHER RESEARCH AND MANAGEMENT TRUST FUND FROM GENERAL REVENUE - ADDSTATE FUNDS - NONMATCHING300,000
 TRANSFER POSITION AND RELATED FUNDING BETWEEN TRUST FUNDS - ADDSTATE FUNDS - NONMATCHING86,473
 TRANSFER POSITION AND RELATED FUNDING BETWEEN TRUST FUNDS - DEDUCTFEDERAL FUNDS-86,473
 TRANSFER VEHICLE REPLACEMENT BUDGET FROM ADMINISTRATIVE TRUST FUND TO RADIATION PROTECTION TRUST FUND - ADDSTATE FUNDS - NONMATCHING80,000
 TRANSFER VEHICLE REPLACEMENT BUDGET FROM ADMINISTRATIVE TRUST FUND TO RADIATION PROTECTION TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-80,000
 UNEMPLOYMENT COMPENSATION SKILLS ASSESSMENT FROM GENERAL REVENUE TO TRUST FUND - ADDSTATE FUNDS - NONMATCHING2,300,000
 UNEMPLOYMENT COMPENSATION SKILLS ASSESSMENT FROM GENERAL REVENUE TO TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-2,300,000
 VISIT FLORIDA FROM GENERAL REVENUE FUND TO SEED TRUST FUND - ADDSTATE FUNDS - NONMATCHING8,200,000
 VISIT FLORIDA FROM GENERAL REVENUE FUND TO SEED TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-8,200,000
PRODUCTIVITY ENHANCEMENT
 JUDICIAL INQUIRY SYSTEMSTATE FUNDS - NONMATCHING250,000
STATE ENTERPRISE INFORMATION TECHNOLOGY
 CONTINUE FUNDING FOR STANDBY/DISASTER RECOVERYSTATE FUNDS - NONMATCHING252,551
 DRIVER AND VEHICLE INFORMATION SYSTEM MODERNIZATION (DAVID)STATE FUNDS - NONMATCHING760,000
 FLAIR REPLACEMENT - INDEPENDENT BUSINESS CASE STUDYSTATE FUNDS - NONMATCHING1,500,000
 FLORIDA PERMANENT REFERENCE NETWORKFEDERAL FUNDS671,750
 STATE FUNDS - NONMATCHING671,750
 ONE STOP REGISTRATIONSTATE FUNDS - NONMATCHING3,000,000
 STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS)STATE FUNDS - NONMATCHING4,500,000
AGENCY-WIDE INFORMATION TECHNOLOGY
 CONSTRUCTION MATERIAL ACCEPTANCE CERTIFICATIONSTATE FUNDS - NONMATCHING722,400
 HIGHWAY SAFETY AND MOTOR VEHICLES - ADDRESS VERIFICATION APPLICATION - COMPANIONSTATE FUNDS - NONMATCHING25,580
 HIGHWAY SAFETY AND MOTOR VEHICLES - DRIVER AND VEHICLE INFORMATION DATABASE (DAVID) SYSTEM REDESIGN AND UPGRADE - COMPANIONSTATE FUNDS - NONMATCHING86,206
 INTEGRATED EMERGENCY OPERATIONS MANAGEMENT INFORMATION SYSTEMSTATE FUNDS - NONMATCHING25,000
 STAFF AUGMENTATION FOR AIMS MIGRATION TO FINANCIAL SERVICESSTATE FUNDS - NONMATCHING385,000
 UPGRADE LICENSEEASE SOFTWARE TO VERSA: REGULATIONSTATE FUNDS - NONMATCHING1,922,200
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
 AUTOMATIC UPDATE OF ELIGIBILITY INFORMATION WITHOUT STAFF INTERVENTIONFEDERAL FUNDS340,027
 STATE FUNDS - MATCHING371,173
 TRANS/RECIPIENT/FED FUNDS711,200
 BRIX ACID UNIT SYSTEMSSTATE FUNDS - NONMATCHING277,960
 CHILD DEPENDENCY INFORMATION MANAGEMENT REDESIGNFEDERAL FUNDS12,450,000
 STATE FUNDS - MATCHING1,960,000
 TRANS/RECIPIENT/FED FUNDS10,490,000
 CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM (CAMS) - PHASE IIFEDERAL FUNDS3,082,118
 STATE FUNDS - MATCHING1,587,758
 CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM (CAMS) OPERATIONS AND MAINTENANCEFEDERAL FUNDS3,014,221
 STATE FUNDS - MATCHING1,552,781
 STATE FUNDS - NONMATCHING712
 TRANS/RECIPIENT/FED FUNDS102,734
 CHILDREN'S MEDICAL SERVICES DEVELOPMENT AND INTEGRATION PROJECTFEDERAL FUNDS831,171
 CONTINUE DEVELOPMENT AND IMPLEMENTATION OF THE EARLY LEARNING STATEWIDE DATA SYSTEMFEDERAL FUNDS4,910,865
 STATE FUNDS - NONMATCHING971,918
 FIELD TECHNOLOGY FOR HOTEL AND RESTAURANT INSPECTORSSTATE FUNDS - NONMATCHING379,386
 FLORIDA PUBLIC ASSISTANCE ELIGIBILITY SYSTEMSTATE FUNDS - NONMATCHING1,133,985
 FOOD INSPECTION MANAGEMENT SYSTEM (FIMS)STATE FUNDS - NONMATCHING1,059,200
 HEALTH INFORMATION TECHNOLOGY SYSTEMS UPGRADEFEDERAL FUNDS292,240
 STATE FUNDS - NONMATCHING438,360
 IMPLEMENT ADDRESS VERIFICATION SOFTWARESTATE FUNDS - NONMATCHING382,080
 INFORMATION SHARING WITH CONSUMER REPORTING AGENCIESSTATE FUNDS - NONMATCHING249,960
 INFORMATION TECHNOLOGY EQUIPMENT REFRESH - ADDSTATE FUNDS - NONMATCHING137,550
 NEW TECHNOLOGY SOLUTION FOR FLORIDA'S PUBLIC ASSISTANCE ELIGIBILITY SYSTEMFEDERAL FUNDS30,293,595
 STATE FUNDS - MATCHING6,618,512
 TRANS/RECIPIENT/FED FUNDS29,273,008
 ONLINE LICENSING AND RECONCILIATION SYSTEMSTATE FUNDS - NONMATCHING2,322,800
 SUNTAX DATA ARCHIVINGSTATE FUNDS - NONMATCHING560,000
 UNEMPLOYMENT COMPENSATION BENEFITS SYSTEM REPLACEMENTFEDERAL FUNDS20,233,838
 WOMEN, INFANTS AND CHILDREN (WIC) DATA SYSTEM PLANNING AND DEVELOPMENTFEDERAL FUNDS3,932,141
HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION)
 LAW ENFORCEMENT TRAINING - UTILIZATION OF FORFEITURE FUNDS FROM FEDERAL LAW ENFORCEMENT TRUST FUNDFEDERAL FUNDS12,320
AUDIT FINDINGS AND RECOMMENDATIONS
 AMERICANS WITH DISABILITIES ACT AND REHABILITATION ACT COMPLIANCE SETTLEMENT AGREEMENTSTATE FUNDS - NONMATCHING169,657
AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009
 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - BEHAVIORAL RISK FACTOR SURVEILLANCE, DIABETES PREVENTION, HEALTHY COMMUNITY, TOBACCOFEDERAL FUNDS308,820
 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - EPIDEMIOLOGY AND LABORATORY CAPACITY (ELC)FEDERAL FUNDS23,915
 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - EXPANSION OF RESEARCH CAPABILITY TO STUDY COMPARATIVE EFFECTIVENESS IN COMPLEX PATIENTSFEDERAL FUNDS160,058
 ENERGY ASSURANCE GRANT PROGRAM - DIVISION OF EMERGENCY MANAGEMENTTRANS/RECIPIENT/FED FUNDS8,352
 FEDERAL GRANT - DEVELOP AND MAINTAIN STATEWIDE BROADBAND MAPFEDERAL FUNDS801,698
 MEDICAID ELECTRONIC HEALTH RECORD INCENTIVE PROGRAM (EHRIP)FEDERAL FUNDS237,573,665
 STATE FUNDS - MATCHING288,502
 STATE ADVISORY COUNCIL ON EARLY EDUCATION AND CARE (AMERICAN RECOVERY AND REINVESTMENT ACT)FEDERAL FUNDS1,412,405
RE-ENGINEERING THE WORKPLACE
 ACCESSING HEALTH CARE DATA THROUGH A SERVICE PROVIDERSTATE FUNDS - NONMATCHING1,100,000
AGENCY STRATEGIC PRIORITIES
 ADDITIONAL FUNDING TO SERVE PERSONS WITH DISABILITIES - DEDUCTSTATE FUNDS - MATCHING-500,000
 ADULT EMERGENCY STABILIZATION SERVICESSTATE FUNDS - MATCHING400,000
 ADULT MENTAL HEALTH FLORIDA ASSERTIVE COMMUNITY TREATMENT TEAM INCREASESTATE FUNDS - MATCHING680,000
ENHANCEMENTS
 ANIMAL AGRICULTURE INDUSTRY SCIENCE AND TECHNOLOGYSTATE FUNDS - NONMATCHING2,240,000
AGENCY STRATEGIC PRIORITIES
 AUTOMATED COMMUNITY CONNECTION TO ECONOMIC SELF SUFFICIENCY ASSET VERIFICATIONFEDERAL FUNDS1,668,750
 STATE FUNDS - MATCHING1,668,750
 BAPTIST LAKEVIEW CENTERSTATE FUNDS - NONMATCHING1,500,000
ASSISTANCE PROGRAMS
 BARRY UNIVERSITY - JUVENILE JUSTICE PROGRAMSTATE FUNDS - NONMATCHING250,000
 BARRY UNIVERSITY - SCHOOL OF PODIATRYSTATE FUNDS - NONMATCHING200,000
MEDICAID FEDERAL
 BIRTH DEFECTS REGISTRYSTATE FUNDS - NONMATCHING450,000
ENHANCEMENTS
 BOARD OF GOVERNORS ADMINISTRATIVE WORKLOADSTATE FUNDS - NONMATCHING500,000
AGENCY STRATEGIC PRIORITIES
 BOB JANES TRIAGE CENTERSTATE FUNDS - NONMATCHING250,000
ENHANCEMENTS
 BUILDING ACADEMIC AND ADMINISTRATIVE SUPPORT INFRASTRUCTURE - NEW COLLEGE OF FLORIDASTATE FUNDS - NONMATCHING1,300,000
AGENCY STRATEGIC PRIORITIES
 CAMILLUS HOUSE MENTAL HEALTHSTATE FUNDS - NONMATCHING250,000
 CHANGE IN MEDICAID FEDERAL MEDICAL ASSISTANCE PERCENTAGE (FMAP)STATE FUNDS - MATCHING-1,246,282
MEDICAID FEDERAL
 CHANGE IN MEDICAID FEDERAL MEDICAL ASSISTANCE PERCENTAGE (FMAP)STATE FUNDS - MATCHING-117,565
AGENCY STRATEGIC PRIORITIES
 CHILD ABUSE COORDINATION AND CHILD PROTECTIVE INVESTIGATION REDESIGNFEDERAL FUNDS9,865,420
 CHILD WELFARE CASE MANAGEMENT OVERTIME SETTLEMENTSTATE FUNDS - NONMATCHING750,000
 CITRUS HEALTH NETWORK MENTAL HEALTHSTATE FUNDS - NONMATCHING455,000
LEGAL AFFAIRS
 CIVIL LEGAL ASSISTANCESTATE FUNDS - NONMATCHING2,000,000
AGENCY STRATEGIC PRIORITIES
 COMMUNITY BASED CARE EQUITY NONRECURRING INCREASESTATE FUNDS - MATCHING4,665,811
 COMMUNITY BASED CARE OF CENTRAL FLORIDASTATE FUNDS - NONMATCHING2,500,000
INCREASE IN OPERATING COST
 CREDIT CARD SERVICE FEESSTATE FUNDS - NONMATCHING200,000
LEGAL AFFAIRS
 CRIMINAL APPEALS WORKLOADSTATE FUNDS - NONMATCHING200,000
MEDICAID FEDERAL
 CROHN'S AND COLITIS CENTER - UNIVERSITY OF MIAMISTATE FUNDS - NONMATCHING500,000
ENHANCEMENTS
 CROP PROTECTION RESEARCH - INSTITUTE OF FOOD AND AGRICULTURAL SCIENCESSTATE FUNDS - NONMATCHING700,000
LEGAL AFFAIRS
 CUBAN-AMERICAN BAR ASSOCIATIONSTATE FUNDS - NONMATCHING50,000
MEDICAID FEDERAL
 CYSTIC FIBROSIS WAIVERSTATE FUNDS - MATCHING325,000
 TRANS/RECIPIENT/FED FUNDS239,706
ENHANCEMENTS
 DEGREE COMPLETION PILOT - UWFSTATE FUNDS - NONMATCHING2,500,000
MEDICAID FEDERAL
 DEPARTMENT OF HEALTH COMMUNITY PROJECTSSTATE FUNDS - NONMATCHING1,577,173
ENHANCEMENTS
 DIFFERENTIAL TUITIONSTATE FUNDS - NONMATCHING161,004,799
AGENCY STRATEGIC PRIORITIES
 DOMESTIC VIOLENCE PLANNING, TRAINING, AND TECHNICAL ASSISTANCESTATE FUNDS - NONMATCHING1,000,000
LEGAL AFFAIRS
 ECONOMIC CRIMES DIVISION ADDITIONAL STAFFINGSTATE FUNDS - NONMATCHING288,829
AGENCY STRATEGIC PRIORITIES
 EMERGENCY SHELTER GRANT INCREASEFEDERAL FUNDS1,642,164
COMMISSION OPERATIONS
 ENSURING THE RIGHTS OF VICTIMSSTATE FUNDS - NONMATCHING47,661
AGENCY STRATEGIC PRIORITIES
 EQUIPMENT FOR COMMUNITY PARTNERSHIPSFEDERAL FUNDS140,933
 STATE FUNDS - MATCHING21,966
 STATE FUNDS - NONMATCHING132,851
RE-ENGINEERING THE WORKPLACE
 ESTABLISH MATCHMAKER CONFERENCE CATEGORY FOR ADMINISTRATION OF THE MATCHMAKER CONFERENCESTATE FUNDS - NONMATCHING185,000
ENHANCEMENTS
 EXPANSION OF NURSING DEGREE PROGRAM - FLORIDA INTERNATIONAL UNIVERSITYSTATE FUNDS - NONMATCHING500,000
 FLORIDA ATLANTIC UNIVERSITY AMI EXPERIENTIAL EDUCATION CURRICULUMSTATE FUNDS - NONMATCHING1,500,000
 FLORIDA CALADIUM INDUSTRY RESEARCHSTATE FUNDS - NONMATCHING417,000
LEGAL AFFAIRS
 FLORIDA ELECTIONS COMMISSION ELECTION YEAR ADDITIONAL EXPENDITURESSTATE FUNDS - NONMATCHING39,485
ENHANCEMENTS
 FLORIDA GULF COAST UNIVERSITY OPERATIONAL SUPPORTSTATE FUNDS - NONMATCHING2,250,000
 FLORIDA HORTICULTURE RESEARCH, SCIENCE AND EDUCATIONSTATE FUNDS - NONMATCHING1,450,000
 FLORIDA INSTITUTE OF OCEANOGRAPHYSTATE FUNDS - NONMATCHING1,174,500
 FLORIDA INTERNATIONAL UNIVERSITY DEMOCRACY CONFERENCESTATE FUNDS - NONMATCHING500,000
 FLORIDA INTERNATIONAL UNIVERSITY WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARSSTATE FUNDS - NONMATCHING250,000
 FLORIDA STATE UNIVERSITY CROP PROTECTION RESEARCHSTATE FUNDS - NONMATCHING300,000
 FLORIDA STATE UNIVERSITY INTEGRATED TECHNOLOGY INNOVATION ECONOMY RECRUIT FLORIDASTATE FUNDS - NONMATCHING300,000
AGENCY STRATEGIC PRIORITIES
 GOULDS COALITION OF MINISTRIES AND LAY PEOPLESTATE FUNDS - NONMATCHING100,000
ENHANCEMENTS
 GRADUATE, PROFESSIONAL, AND NONRESIDENT TUITION INCREASE - DISCRETIONARYSTATE FUNDS - NONMATCHING46,077,919
RE-ENGINEERING THE WORKPLACE
 HEALTH MAINTENANCE ORGANIZATION - ADMINISTRATIVE SERVICES ONLY - SELF INSURED PROGRAMSTATE FUNDS - NONMATCHING31,188,296
AGENCY STRATEGIC PRIORITIES
 INCREASE FORENSIC COMMUNITY BEDS FROM FLORIDA STATE HOSPITALSTATE FUNDS - NONMATCHING1,589,940
 INDIGENT PSYCHIATRIC MEDICATION PROGRAMSTATE FUNDS - NONMATCHING500,000
ENHANCEMENTS
 INSTITUTE FOR HUMAN AND MACHINE COGNITIONSTATE FUNDS - NONMATCHING1,281,320
AGENCY STRATEGIC PRIORITIES
 MAINTENANCE ADOPTION SUBSIDIESFEDERAL FUNDS6,586,405
 MARISSA AMORA RELIEF BILL ANNUAL REQUESTSTATE FUNDS - NONMATCHING1,700,000
 MIAMI-DADE FORENSIC ALTERNATIVE CENTER (LIEFMAN PROJECT)STATE FUNDS - NONMATCHING596,282
ENHANCEMENTS
 MOFFITT CANCER CENTERSTATE FUNDS - NONMATCHING1,462,549
 NATIONAL HIGH MAGNETIC FIELD LABSTATE FUNDS - NONMATCHING3,300,000
AGENCY STRATEGIC PRIORITIES
 NEW HORIZONS COMMUNITY MENTAL HEALTHSTATE FUNDS - NONMATCHING100,000
 NEW HORIZONS OF THE TREASURE COAST MENTAL HEALTHSTATE FUNDS - MATCHING500,000
 PASCO COUNTY PRESCRIPTION DRUG ABUSE INITIATIVESTATE FUNDS - NONMATCHING1,000,000
 PINELLAS RECEIVING FACILITY MENTAL HEALTHSTATE FUNDS - NONMATCHING250,000
 PROJECT WOMEN ASSISTING RECOVERING MOTHERS (WARM)STATE FUNDS - NONMATCHING2,000,000
ENHANCEMENTS
 RESEARCH CORRIDORS/ECONOMIC DEVELOPMENT (I-4)STATE FUNDS - NONMATCHING2,000,000
AGENCY STRATEGIC PRIORITIES
 RESOURCES TO ADDRESS WAIVER DEFICITSTATE FUNDS - MATCHING27,524,911
 TRANS/RECIPIENT/FED FUNDS37,591,983
LEGAL AFFAIRS
 RESTORATION OF GENERAL REVENUE FUND SHIFTS FROM NONRECURRING TRUST FUNDSSTATE FUNDS - NONMATCHING1,600,000
AGENCY STRATEGIC PRIORITIES
 RESTORE CHILDREN'S MENTAL HEALTH SERVICESFEDERAL FUNDS3,875,000
 STATE FUNDS - MATCHING3,584,380
 RESTORE CHILDREN'S SUBSTANCE ABUSE SERVICESFEDERAL FUNDS1,125,000
 STATE FUNDS - MATCHING6,960,000
 RESTORE COMMUNITY ADULT MENTAL HEALTH SERVICESFEDERAL FUNDS1,500,000
 STATE FUNDS - NONMATCHING33,015,620
 RESTORE COMMUNITY ADULT SUBSTANCE ABUSE SERVICESFEDERAL FUNDS4,000,000
 STATE FUNDS - MATCHING9,040,000
 RESTORE FUNDING FOR PROGRAMS SUPPORTED BY ADMINISTRATIVE EARNINGSSTATE FUNDS - NONMATCHING8,108,249
 RESTORE FUNDING FOR THE HEALTHY FAMILIES PROGRAMFEDERAL FUNDS2,000,000
 RICHMOND HEIGHTS RESOURCE CENTERSTATE FUNDS - NONMATCHING100,000
 SERVING PERSONS WITH DISABILITIESSTATE FUNDS - NONMATCHING5,306,668
 SPECIAL OLYMPICS HEALTHY ATHLETES PROGRAMSTATE FUNDS - NONMATCHING500,000
ENHANCEMENTS
 STATE UNIVERSITY PERFORMANCE BASED INCENTIVESSTATE FUNDS - NONMATCHING15,000,000
AGENCY STRATEGIC PRIORITIES
 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) CONTINUATION FUNDINGFEDERAL FUNDS243,469
 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) EDUCATION CONTINUATION FUNDINGFEDERAL FUNDS1,113,380
ENHANCEMENTS
 TARGETED STUDENT ASSISTANCE PROGRAMS - FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY (FAMU)STATE FUNDS - NONMATCHING5,000,000
RE-ENGINEERING THE WORKPLACE
 TENANT BROKER MASTER LEASE PLANSTATE FUNDS - NONMATCHING294,820
ENHANCEMENTS
 THE LOU FREY INSTITUTE OF POLITICS AND GOVERNMENT - UNIVERSITY OF CENTRAL FLORIDA (UCF)STATE FUNDS - NONMATCHING400,000
MEDICAID FEDERAL
 TRAINING FOR RURAL CLINICS IN LEON COUNTY AND THE WESTERN PANHANDLESTATE FUNDS - NONMATCHING1,600,000
ENHANCEMENTS
 TROPICAL AQUACULTURE LABORATORY INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS)STATE FUNDS - NONMATCHING123,207
 UNIVERSITY OF NORTH FLORIDA OPERATIONAL SUPPORTSTATE FUNDS - NONMATCHING2,250,000
 UNIVERSITY OF SOUTH FLORIDA (USF) SARASOTA-MANATEE CAMPUS OPERATIONAL SUPPORTSTATE FUNDS - NONMATCHING2,000,000
 UNIVERSITY OF WEST FLORIDA PHYSICAL THERAPY EDUCATION PARTNERSHIPSTATE FUNDS - NONMATCHING1,000,000
PROGRAM ISSUES
 UTILIZATION OF FORFEITURE FUNDS BY INSURANCE FRAUDTRANS/RECIPIENT/FED FUNDS50,000
AGENCY STRATEGIC PRIORITIES
 VIOLENT SEXUAL PREDATOR PROGRAM INCREASE IN FACILITY OPERATIONSSTATE FUNDS - NONMATCHING1,722,356
MEDICAID FEDERAL
 VISIONQUESTSTATE FUNDS - NONMATCHING750,000
PROGRAM ISSUES
 WORKERS' COMPENSATION RESEARCH INSTITUTE STUDYSTATE FUNDS - NONMATCHING195,000
INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) BOK TOWER EDUCATIONAL PARTNERSHIP
 INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) BOK TOWER EDUCATIONAL PARTNERSHIPSTATE FUNDS - NONMATCHING2,000,000
UNIVERSITY OF SOUTH FLORIDA (USF) CENTER FOR NEUROMUSCULOSKELETAL RESEARCH
 UNIVERSITY OF SOUTH FLORIDA (USF) CENTER FOR NEUROMUSCULOSKELETAL RESEARCHSTATE FUNDS - NONMATCHING500,000
A HEALTHY START FOR CHILDREN
 ADDITIONAL FUNDING FOR CHILD PROTECTION TEAMSSTATE FUNDS - NONMATCHING660,000
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS
 ADDITIONAL FUNDING FOR CONTRACTED LEGAL SERVICESSTATE FUNDS - NONMATCHING1,150,000
 ADDITIONAL FUNDING IN CONTRACTED SERVICESSTATE FUNDS - NONMATCHING467,000
INCREASING SALES INITIATIVES
 ADDITIONAL RETAILER TERMINALSSTATE FUNDS - NONMATCHING1,165,322
COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY
 AGING RESOURCE CENTERSFEDERAL FUNDS3,000,000
 STATE FUNDS - MATCHING3,000,000
 ALZHEIMER'S DISEASE INITIATIVE - FRAIL ELDERS WAITING FOR SERVICESSTATE FUNDS - NONMATCHING500,000
ASSISTANCE TO CRIME VICTIMS
 ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCESTATE FUNDS - NONMATCHING100,000
ENSURING ACCESS TO CARE
 BUDGET AUTHORITY FOR BACKGROUND SCREENING GRANTFEDERAL FUNDS1,622,590
HIGHEST STUDENT ACHIEVEMENT
 CENTER FOR DIGITAL LEARNING AND EDUCATIONSTATE FUNDS - NONMATCHING2,000,000
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS
 DOMESTIC SECURITY - FLORIDA INTEROPERABILITY NETWORK (FIN) INSUFFICIENT FUNDINGSTATE FUNDS - NONMATCHING2,000,000
 DOMESTIC SECURITY - FLORIDA MUTUAL AID BUILD OUT (MAB) INSUFFICIENT FUNDINGSTATE FUNDS - NONMATCHING3,000,000
ECONOMIC DEVELOPMENT PROGRAMS
 ECONOMIC DEVELOPMENT PROGRAM ACCOUNTABILITY MONITORINGSTATE FUNDS - NONMATCHING550,000
 ECONOMIC DEVELOPMENT PROGRAMSSTATE FUNDS - NONMATCHING13,250,000
ENSURING ACCESS TO CARE
 ESTABLISH BUDGET AUTHORITY FOR MEDICAID SERVICESFEDERAL FUNDS45,282,439
 STATE FUNDS - MATCHING30,499,480
 ESTABLISH STRUCTURED FAMILY CAREGIVING PILOT PROJECTSTATE FUNDS - NONMATCHING1,000,000
 EXPANSION OF THE TELEPHONY PROJECT AND THE COMPREHENSIVE CARE MANAGEMENT PILOT PROGRAM TO PREVENT FRAUDFEDERAL FUNDS2,111,202
 STATE FUNDS - MATCHING2,111,202
 FLORIDA HEALTHY KIDS CORPORATION RATE INCREASE TO 85% MEDICAL LOSS RATIOFEDERAL FUNDS12,041,581
 STATE FUNDS - MATCHING5,000,000
HISTORICAL RESOURCES PROGRAM
 FLORIDA MAIN STREET PROGRAMSTATE FUNDS - NONMATCHING165,000
ENSURING ACCESS TO CARE
 FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS) EVALUATIONFEDERAL FUNDS750,000
 STATE FUNDS - MATCHING750,000
 FLORIDA MEDICAL SCHOOLS QUALITY NETWORKFEDERAL FUNDS3,000,000
INCREASING SALES INITIATIVES
 FULL SERVICE VENDING MACHINES - FSVMSTATE FUNDS - NONMATCHING3,652,331
COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY
 FUNDING FOR ADDITIONAL SLOTS IN THE CAPITATED NURSING HOME DIVERSION WAIVER PROGRAM (NHD)STATE FUNDS - MATCHING2,247,276
 TRANS/RECIPIENT/FED FUNDS3,069,204
A HEALTHY START FOR CHILDREN
 HEALTHY START COALITION FUNDING RESTORATIONSTATE FUNDS - MATCHING3,200,000
HISTORICAL RESOURCES PROGRAM
 HISTORIC PROPERTIES-MAINTENANCESTATE FUNDS - NONMATCHING200,000
ENSURING ACCESS TO CARE
 HOSPITAL INPATIENT SERVICES RATE REDUCTION BUY BACKFEDERAL FUNDS47,237,337
 STATE FUNDS - MATCHING34,585,523
 HOSPITAL OUTPATIENT SERVICES RATE REDUCTION BUY BACKFEDERAL FUNDS2,768,175
 STATE FUNDS - MATCHING2,026,862
 HOSPITAL REIMBURSEMENT CEILING EXEMPTIONFEDERAL FUNDS1,962,820
 STATE FUNDS - MATCHING1,437,180
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS
 INCREASE IN FUNDING FOR ACTUARIAL STUDIESSTATE FUNDS - NONMATCHING200,000
 INCREASE IN PENSIONS AND BENEFITSSTATE FUNDS - NONMATCHING643,035
ASSISTANCE TO CRIME VICTIMS
 INCREASE SERVICES FOR VICTIMS OF SEXUAL ASSAULTSTATE FUNDS - NONMATCHING250,000
HIGHEST STUDENT ACHIEVEMENT
 INTEGRATED TECHNOLOGY PILOT PROJECTSTATE FUNDS - NONMATCHING850,000
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS
 INTERIOR REFURBISHMENT OF LEASED SPACE IN THE FLORIDA FACILITIES POOLSTATE FUNDS - NONMATCHING1,429,509
ENSURING ACCESS TO CARE
 MEDICAID ELIGIBILITY SYSTEM EVALUATIONFEDERAL FUNDS350,000
 STATE FUNDS - MATCHING350,000
 PLANNING FOR DIAGNOSIS CODE CONVERSIONFEDERAL FUNDS6,669,331
 STATE FUNDS - MATCHING1,853,926
 PUTNAM COMMUNITY MEDICAL CENTERFEDERAL FUNDS394,951
 STATE FUNDS - MATCHING289,184
ECONOMIC DEVELOPMENT PROGRAMS
 RESERVE STATE FUNDS FOR ECONOMIC DEVELOPMENT OPPORTUNITIESSTATE FUNDS - NONMATCHING25,000,000
COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY
 SERVE ADDITIONAL CLIENTS IN THE AGED AND DISABLED ADULT MEDICAID WAIVER PROGRAM (ADA)STATE FUNDS - MATCHING1,300,000
 TRANS/RECIPIENT/FED FUNDS1,775,467
 SERVE ADDITIONAL CLIENTS IN THE ASSISTED LIVING MEDICAID WAIVER PROGRAM (ALW)STATE FUNDS - MATCHING918,738
 TRANS/RECIPIENT/FED FUNDS1,254,762
 SERVE ADDITIONAL CLIENTS IN THE COMMUNITY CARE FOR THE ELDERLY (CCE) PROGRAMSTATE FUNDS - NONMATCHING1,000,000
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS
 TENANT SPACE IMPROVEMENT FUNDSSTATE FUNDS - NONMATCHING754,367
 TRANSFER TO THE DEPARTMENT OF FINANCIAL SERVICESSTATE FUNDS - NONMATCHING350,000
HIGHEST STUDENT ACHIEVEMENT
 TUNE IN TO READINGSTATE FUNDS - NONMATCHING250,000
ENSURING ACCESS TO CARE
 VAGUS NERVE STIMULATOR COVERAGEFEDERAL FUNDS923,680
 STATE FUNDS - MATCHING676,320
HIGHEST STUDENT ACHIEVEMENT
 VALPARAISO STEM MIDDLE SCHOOLSTATE FUNDS - NONMATCHING389,825
HISTORICAL RESOURCES PROGRAM
 WALLWOOD PLANTATION LONG RANGE MASTER PLANSTATE FUNDS - NONMATCHING250,000
NATIONAL GUARD YOUTH BENEFIT PROGRAM
 ABOUT FACE PROGRAMSTATE FUNDS - NONMATCHING750,000
ENTERPRISE FLORIDA
 ADVOCATING INTERNATIONAL BUSINESS RELATIONSHIPSSTATE FUNDS - NONMATCHING800,000
 CONSOLIDATE AND INCREASE FUNDING FOR ENTERPRISE FLORIDASTATE FUNDS - NONMATCHING8,600,000
NATIONAL GUARD YOUTH BENEFIT PROGRAM
 FORWARD MARCH PROGRAMSTATE FUNDS - NONMATCHING1,250,000
ENTERPRISE FLORIDA
 HISPANIC BUSINESS INITIATIVE OUTREACH PROGRAMSTATE FUNDS - NONMATCHING775,000
OTHER PROGRAMS
 LEASED OFFICE SPACE AND UTILITIESSTATE FUNDS - NONMATCHING3,323,051
 RESTORE BUDGET REDUCTIONS TO OFFSET FISCAL YEAR 2011-12 DEFICITSSTATE FUNDS - NONMATCHING224,564
COUNTY HEALTH DEPARTMENTS
 RESTORE SPECIAL PROJECTSSTATE FUNDS - NONMATCHING100,000
REALLOCATIONS TO PRIORITY ISSUES
 TRANSFER TO SAVE OUR EVERGLADES TRUST FUND FROM WATER MANAGEMENT LANDS TRUST FUNDSTATE FUNDS - NONMATCHING20,000,000
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS
 AIDS DRUG ASSISTANCE PROGRAMSTATE FUNDS - NONMATCHING2,500,000
ARMORY SUPPORT
 ARMORY SUPPORTSTATE FUNDS - NONMATCHING370,000
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS
 BIOMEDICAL RESEARCH PROGRAMSTATE FUNDS - NONMATCHING30,000,000
 BRAIN AND SPINAL CORD INJURY MEDICAID WAIVER PROGRAMSTATE FUNDS - MATCHING663,914
 TRANS/RECIPIENT/FED FUNDS906,736
 BRAIN AND SPINAL CORD INJURY PROGRAMSTATE FUNDS - NONMATCHING1,000,000
 BRAIN AND SPINAL CORD INJURY RESEARCHSTATE FUNDS - NONMATCHING400,000
 BRAIN TUMOR REGISTRY PROGRAM AT THE MCKNIGHT BRAIN INSTITUTESTATE FUNDS - NONMATCHING500,000
 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTIONSTATE FUNDS - NONMATCHING200,000
 COLLABORATIVE MEDICAL RESEARCHSTATE FUNDS - NONMATCHING3,000,000
 DIABETES ADVISORY COUNCILSTATE FUNDS - NONMATCHING50,000
 HB 325 PASS THROUGH FUNDINGSTATE FUNDS - NONMATCHING2,775,000
 INCREASE CHILDHOOD VACCINE SUPPLYSTATE FUNDS - NONMATCHING940,000
TRUST FUND AUTHORITY
 MAXIMIZE USE OF INDIGENT CRIMINAL DEFENSE TRUST FUNDS FOR OPERATING EXPENDITURESSTATE FUNDS - NONMATCHING408,286
 MAXIMIZE USE OF TRUST FUND REVENUES FOR OPERATING EXPENDITURESSTATE FUNDS - NONMATCHING500,000
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS
 MEDICALLY FRAGILE ENHANCEMENTSTATE FUNDS - NONMATCHING150,000
HOME AND COMMUNITY BASED SERVICES FOR THE ELDERLY
 PACE EXPANSION - ADDSTATE FUNDS - MATCHING2,217,810
 TRANS/RECIPIENT/FED FUNDS3,028,959
 PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) DEFICITSTATE FUNDS - MATCHING1,841,542
 TRANS/RECIPIENT/FED FUNDS2,515,076
TRANSFER APPROPRIATIONS BETWEEN CATEGORIES
 REALIGN BUDGET FROM OPERATING CAPITAL OUTLAY TO EXPENSES FOR COMPUTER EQUIPMENT FOR LESS THAN $1,000 - DEDUCTSTATE FUNDS - NONMATCHING-67,854
 REALIGN BUDGET TO EXPENSES FROM OPERATING CAPITAL OUTLAY FOR COMPUTER EQUIPMENT FOR LESS THAN $1,000 - ADDSTATE FUNDS - NONMATCHING67,854
FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS
 REDUCE SALARY LAPSE AND VACANCY RATE IN THE DIVISION OF STATE ACCOUNTING AND AUDITING AND FLAIR - INFORMATION TECHNOLOGYSTATE FUNDS - NONMATCHING260,000
A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS
 TOBACCO CONSTITUTIONAL AMENDMENTSTATE FUNDS - NONMATCHING2,015,929
TRANSFER APPROPRIATIONS BETWEEN CATEGORIES
 TRANSFER FROM DISTRIBUTION TO COUNTIES-WIRELESS TO CONTRACTED SERVICES TO FUND ENHANCE 911 GRANT MATCH - ADDSTATE FUNDS - NONMATCHING170,000
 TRANSFER FROM DISTRIBUTION TO COUNTIES-WIRELESS TO CONTRACTED SERVICES TO FUND ENHANCE 911 GRANT MATCH - DEDUCTSTATE FUNDS - NONMATCHING-170,000
VISIT FLORIDA
 VISIT FLORIDASTATE FUNDS - NONMATCHING27,500,791
MENTORING INITIATIVES
 AVID HIGHLANDS COUNTY INTERNATIONAL BACCALAUREATE PROGRAMSTATE FUNDS - NONMATCHING520,203
 BOYS AND GIRLS CLUBS EXPANSIONSTATE FUNDS - NONMATCHING100,000
PROTECTION OF NATURAL SYSTEMS
 ALLIGATOR MARKETING AND EDUCATIONSTATE FUNDS - NONMATCHING150,000
 EXPANSION OF STATEWIDE ALLIGATOR HARVEST OPPORTUNITIESSTATE FUNDS - NONMATCHING199,834
FINANCIAL ASSISTANCE PROGRAMS
 MINORITY TEACHERS SCHOLARSHIP PROGRAMSTATE FUNDS - NONMATCHING591,880
FUNDING FOR NON-RECURRING PROJECTS
 NONRECURRING FUNDING FOR THE POLICE AND FIREFIGHTERS' PREMIUM TAX TRUST FUND DEFICITSTATE FUNDS - NONMATCHING694,189
FINANCIAL ASSISTANCE PROGRAMS
 PREPAID TUITION SCHOLARSHIP PROGRAMSTATE FUNDS - NONMATCHING2,381,472
CHILD SUPPORT ENFORCEMENT PROGRAM INITIATIVES
 PROGRAM IMPLEMENTATION OF THE FEDERAL DEFICIT REDUCTION ACT OF 2005STATE FUNDS - NONMATCHING1,626,991
ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE
 RESTORE ADULT COMMUNITY MENTAL HEALTH - COUNTY CRIMINAL JUSTICE GRANTS WITH GENERAL REVENUESTATE FUNDS - NONMATCHING3,000,000
 RESTORE MAINTENANCE ADOPTION SUBSIDIES FUNDINGFEDERAL FUNDS3,289,655
 STATE FUNDS - MATCHING12,706,743
SPACE FLORIDA
 SPACE FLORIDA - MAINTAIN CURRENT FUNDING LEVELSTATE FUNDS - NONMATCHING10,000,000
PROTECTION OF NATURAL SYSTEMS
 WILD TURKEY RESEARCH AND MANAGEMENT PROJECTSSTATE FUNDS - NONMATCHING200,000
WATER QUALITY
 ENVIRONMENTAL RESOURCE PERMITTING IN NORTHWEST FLORIDASTATE FUNDS - NONMATCHING1,851,231
FUNDING FOR PROFESSIONAL AND TECHNICAL STAFF
 FUNDING FOR PURCHASING PROCUREMENT TRAINING AND CERTIFICATIONSTATE FUNDS - NONMATCHING60,000
LONG TERM CARE ISSUES
 INCREASE BUDGET FOR CRITICAL POSITIONS IN VETERANS NURSING HOMESFEDERAL FUNDS1,606,927
 STATE FUNDS - NONMATCHING2,410,390
 INCREASE IN BUDGET FOR VETERANS TRAININGFEDERAL FUNDS233,523
INSTITUTE FOR THE COMMERCIALIZATION OF PUBLIC RESEARCH
 INSTITUTE FOR THE COMMERCIALIZATION OF PUBLIC RESEARCHSTATE FUNDS - NONMATCHING1,000,000
FUNDING FOR PROFESSIONAL AND TECHNICAL STAFF
 SHIFT FUNDING FROM SALARIES TO EXPENSE TO FUND CERTIFICATION TRAINING OF PURCHASING STAFFSTATE FUNDS - NONMATCHING-60,000
LONG TERM CARE ISSUES
 STATE VETERANS' NURSING HOMES STAFFING INCREASEFEDERAL FUNDS37,012
 STATE FUNDS - NONMATCHING55,519
WATER QUALITY
 STATEWIDE NUMERIC NUTRIENT CRITERIA MONITORING NETWORKSTATE FUNDS - NONMATCHING5,000,000
 TOTAL MAXIMUM DAILY LOADS SPRINGS ENVIRONMENTAL MONITORINGSTATE FUNDS - NONMATCHING4,000,000
WORKER COMPENSATION FOR STATE ACTIVE DUTY
 WORKER COMPENSATION FOR STATE ACTIVE DUTYSTATE FUNDS - NONMATCHING296,404
FLORIDA EDUCATION FINANCE PROGRAM
 AD VALOREM OFFSET ADJUSTMENTSTATE FUNDS - NONMATCHING246,777,935
PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES
 CHILD SEXUAL ABUSE AWARENESS AND EDUCATIONSTATE FUNDS - NONMATCHING1,497,091
PROTECTED SPECIES MANAGEMENT
 FLORIDA PANTHER AND HUMAN CONFLICT RESOLUTIONSTATE FUNDS - NONMATCHING401,800
PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES
 MANATEE COUNTY CHILDREN'S CRISIS STABILIZATION UNITSTATE FUNDS - NONMATCHING750,000
 RECOVERY HOUSE OF CENTRAL FLORIDASTATE FUNDS - NONMATCHING1,560,000
FLORIDA EDUCATION FINANCE PROGRAM
 RESTORE INVESTMENT PLAN ALLOCATION RATESSTATE FUNDS - NONMATCHING52,572,000
PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES
 SEMINOLE BEHAVIORAL HEALTHSTATE FUNDS - NONMATCHING350,000
 SEXUAL ASSAULT SERVICESSTATE FUNDS - NONMATCHING1,500,000
 SHERIFF CHILD PROTECTION PASCO COUNTYSTATE FUNDS - NONMATCHING1,000,000
STATE MATCH FOR HELP AMERICA VOTE ACT (HAVA)
 SUPPORT FOR FEDERAL ELECTION ACTIVITIES (HAVA)FEDERAL FUNDS1,000,000
PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES
 VETERANS HOMELESS SUPPORT GROUPSTATE FUNDS - NONMATCHING3,000,000
ENHANCEMENTS
 VOLUNTARY PREKINDERGARTEN PROGRAM (VPK) ASSESSMENTSSTATE FUNDS - NONMATCHING4,266,892
PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION
 CONTINUE FAITH AND CHARACTER-BASED EXPANSIONSTATE FUNDS - NONMATCHING250,000
ECONOMIC DEVELOPMENT PROGRAMS
 ECONOMIC DEVELOPMENT TOOLSSTATE FUNDS - NONMATCHING71,226,719
PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION
 IN-PRISON SUBSTANCE ABUSE TREATMENTSTATE FUNDS - NONMATCHING1,275,308
 INCREASE FUNDING FOR COMMUNITY CORRECTIONS RESIDENTIAL SUBSTANCE ABUSE PROGRAMSSTATE FUNDS - NONMATCHING1,091,511
 REENTRY PROGRAM FOR NONVIOLENT OFFENDERSSTATE FUNDS - NONMATCHING1,230,930
MILITARY AND DEFENSE ECONOMIC DEVELOPMENT ACTIVITIES
 CONTINUE FUNDING TO SUPPORT THE FLORIDA DEFENSE SUPPORT TASK FORCESTATE FUNDS - NONMATCHING2,000,000
DEPARTMENTAL ISSUES
 DEPARTMENT WIDE LITIGATION EXPENSESSTATE FUNDS - NONMATCHING500,000
MILITARY AND DEFENSE ECONOMIC DEVELOPMENT ACTIVITIES
 GRANTS AND AIDS - MILITARY BASE PROTECTIONSTATE FUNDS - NONMATCHING1,000,000
OFFICE OF FINANCIAL REGULATION INITIATIVES
 ADDITIONAL CONTRACTED SERVICES BUDGET AUTHORITYSTATE FUNDS - NONMATCHING850,000
SPECIAL PROGRAM FUNDING
 AGRICULTURAL MARKETING ORDERS - PEANUTSSTATE FUNDS - NONMATCHING140,000
 AGRICULTURAL RESEARCHSTATE FUNDS - NONMATCHING2,000,000