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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
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2010-11 - EFFECTIVE 12/1/2010FEDERAL FUNDS-783,232
 STATE FUNDS - MATCHING4,374,734
 STATE FUNDS - NONMATCHING-4,331,702
 TRANS/RECIPIENT/FED FUNDS913,626
 ADJUSTMENT TO STATE LIFE INSURANCE CONTRIBUTION RATE FOR FY 2010-11 - EFFECTIVE 12/1/2010FEDERAL FUNDS-387,438
 STATE FUNDS - MATCHING-242,770
 STATE FUNDS - NONMATCHING688,754
 TRANS/RECIPIENT/FED FUNDS-58,546
 CASUALTY INSURANCE PREMIUM ADJUSTMENTFEDERAL FUNDS214,534
 STATE FUNDS - MATCHING1,030,299
 STATE FUNDS - NONMATCHING3,580,117
 TRANS/RECIPIENT/FED FUNDS3,361
 ELIMINATION OF AGENCY PAYALL STATUS - EFFECTIVE 7/1/2010FEDERAL FUNDS-1,022,124
 STATE FUNDS - MATCHING-809,749
 STATE FUNDS - NONMATCHING2,041,779
 TRANS/RECIPIENT/FED FUNDS-209,906
 ESTIMATED EXPENDITURES - OPERATIONSFEDERAL FUNDS22,796,031,666
 STATE FUNDS - MATCHING11,082,649,424
 STATE FUNDS - NONMATCHING25,544,586,160
 TRANS/RECIPIENT/FED FUNDS1,307,575,225
 ESTIMATED EXPENDITURES ADJUSTED FOR SPECIAL SESSIONSTATE FUNDS - MATCHING9,673,569
 STATE FUNDS - NONMATCHING320,000
 FEDERAL MEDICAL ASSISTANCE PERCENTAGES (FMAP) CONTINGENCIESSTATE FUNDS - MATCHING30,000,000
 STATE FUNDS - NONMATCHING140,000,000
 FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT FOR FY 2010-11 - EFFECTIVE 7/1/2010FEDERAL FUNDS-1,381,267
 STATE FUNDS - MATCHING4,930,083
 STATE FUNDS - NONMATCHING-3,866,731
 TRANS/RECIPIENT/FED FUNDS1,141,477
 SUNCOM SERVICES RATE REDUCTIONFEDERAL FUNDS-1,288,083
 STATE FUNDS - MATCHING-632,804
 STATE FUNDS - NONMATCHING1,932,048
 TRANS/RECIPIENT/FED FUNDS-11,161
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
 ADJUST FUND SOURCE INDICATORS - ADDFEDERAL FUNDS12,443,256
 STATE FUNDS - MATCHING23,438,724
 STATE FUNDS - NONMATCHING27,318,884
 TRANS/RECIPIENT/FED FUNDS19,872,440
 ADJUST FUND SOURCE INDICATORS - DEDUCTFEDERAL FUNDS-3,337,137
 STATE FUNDS - MATCHING-55,456,101
 STATE FUNDS - NONMATCHING-23,616,184
 TRANS/RECIPIENT/FED FUNDS-663,882
 ADJUST FUND SOURCE INDICATORS FOR ADMINISTERED FUNDS - ADDFEDERAL FUNDS50,887
 STATE FUNDS - MATCHING37,213
 STATE FUNDS - NONMATCHING3
 TRANS/RECIPIENT/FED FUNDS108,455
 ADJUST FUND SOURCE INDICATORS FOR ADMINISTERED FUNDS - DEDUCTFEDERAL FUNDS-25,451
 STATE FUNDS - MATCHING-151,139
 STATE FUNDS - NONMATCHING-19,936
 TRANS/RECIPIENT/FED FUNDS-32
 ADJUST FUNDING SOURCE IDENTIFIER (FSI) IN THE INFORMATION TECHNOLOGY ENTITY - ADDSTATE FUNDS - MATCHING15,550,210
 STATE FUNDS - NONMATCHING869,392
 ADJUST FUNDING SOURCE IDENTIFIER (FSI) IN THE INFORMATION TECHNOLOGY ENTITY - DEDUCTTRANS/RECIPIENT/FED FUNDS-16,419,602
 ADJUST FUNDING SOURCE IDENTIFIER (FSI) IN THE NORTHWOOD SHARED RESOURCE CENTER - ADDSTATE FUNDS - MATCHING986,305
 STATE FUNDS - NONMATCHING3,389,023
 ADJUST FUNDING SOURCE IDENTIFIER (FSI) IN THE NORTHWOOD SHARED RESOURCE CENTER - DEDUCTTRANS/RECIPIENT/FED FUNDS-4,375,328
 ADJUST FUNDING SOURCE IDENTIFIER - ADDSTATE FUNDS - NONMATCHING50,000
 ADJUST FUNDING SOURCE IDENTIFIER - DEDUCTTRANS/RECIPIENT/FED FUNDS-50,000
 ADJUSTMENT FOR VICTIM WITNESS GRANTTRANS/RECIPIENT/FED FUNDS59,773
 ADMINISTRATION SALARIES FUND SOURCE IDENTIFIER (FSI) ADJUSTMENTFEDERAL FUNDS-112,103
 ADMINISTRATION SALARIES FUND SOURCE INDENTIFIER (FSI) ADJUSTMENTSTATE FUNDS - NONMATCHING112,103
 AGENCY FOR ENTERPRISE INFORMATION TECHNOLOGY POSITIONS - ADDSTATE FUNDS - NONMATCHING300,000
 AGENCY FOR ENTERPRISE INFORMATION TECHNOLOGY POSITIONS - DEDUCTSTATE FUNDS - NONMATCHING-300,000
 AGRICULTURAL EMERGENCY ERADICATION TRUST FUND - ADDSTATE FUNDS - NONMATCHING23,748
 AGRICULTURAL EMERGENCY ERADICATION TRUST FUND - DEDUCTSTATE FUNDS - MATCHING-23,748
 APPROVED BUDGET AMENDMENTSTATE FUNDS - NONMATCHING114,862
 TRANS/RECIPIENT/FED FUNDS141,198
 APPROVED FIRST QUARTER SPENDING PLAN ADJUSTMENT MENTAL HEALTH 5% - ADDFEDERAL FUNDS519
 STATE FUNDS - MATCHING8,981
 APPROVED FIRST QUARTER SPENDING PLAN ADJUSTMENT MENTAL HEALTH 5% - DEDUCTFEDERAL FUNDS-519
 STATE FUNDS - MATCHING-8,981
 APPROVED FIRST QUARTER SPENDING PLAN ADJUSTMENT SUBSTANCE ABUSE 5% - ADDFEDERAL FUNDS100,743
 STATE FUNDS - MATCHING4,183
 APPROVED FIRST QUARTER SPENDING PLAN ADJUSTMENT SUBSTANCE ABUSE 5% - DEDUCTFEDERAL FUNDS-100,743
 STATE FUNDS - MATCHING-4,183
 BASE BUDGET CORRECTION - ADDSTATE FUNDS - MATCHING616,520
 TRANS/RECIPIENT/FED FUNDS986,497
 BASE BUDGET CORRECTION - DEDUCTSTATE FUNDS - MATCHING-616,520
 TRANS/RECIPIENT/FED FUNDS-986,497
 COMMUNITIES PUTTING PREVENTION TO WORKFEDERAL FUNDS790,373
 CONTINUATION OF BUDGET AMENDMENT FOR SPENDING AUTHORITY TO COVER TWO NEW UNITED STATES FISH AND WILDLIFE SERVICE GRANTSFEDERAL FUNDS52,942
 CONTINUATION OF BUDGET AMENDMENT TO CORRECT THE APPROPRIATION CATEGORY FOR SALARY INCENTIVE PAYMENTS BUDGET - ADD BACKSTATE FUNDS - MATCHING300,000
 CONTINUATION OF BUDGET AMENDMENT TO CORRECT THE APPROPRIATION CATEGORY FOR SALARY INCENTIVE PAYMENTS BUDGET - BACK OUTSTATE FUNDS - MATCHING-300,000
 CONTINUATION OF BUDGET AMENDMENTS #11-05 AND #11-08 FOR HABITAT CONSERVATION PLAN LANDS ACQUISITIONFEDERAL FUNDS1,973,829
 CONTINUATION OF FIVE PERCENT TRANSFER TO CONSOLIDATE YOUTH HUNTING AND FISHING BUDGET FOR IMPROVED TRANSPARENCY - ADD BACKSTATE FUNDS - NONMATCHING50,000
 CONTINUATION OF FIVE PERCENT TRANSFER TO CONSOLIDATE YOUTH HUNTING AND FISHING BUDGET FOR IMPROVED TRANSPARENCY - BACK OUTSTATE FUNDS - NONMATCHING-50,000
 CONTINUATION OF FIVE PERCENT TRANSFER TO COVER SALARY INCENTIVE PAYMENTS IN THE OFFICE OF INSPECTOR GENERAL - ADD BACKSTATE FUNDS - NONMATCHING180
 CONTINUATION OF FIVE PERCENT TRANSFER TO COVER SALARY INCENTIVE PAYMENTS IN THE OFFICE OF INSPECTOR GENERAL - BACK OUTSTATE FUNDS - NONMATCHING-180
 CONTINUATION OF FIVE PERCENT TRANSFER TO REALIGN GRANT FUNDED SALARIES BUDGET TO COVER A PROJECTED SHORTFALL - ADD BACKFEDERAL FUNDS250,000
 CONTINUATION OF FIVE PERCENT TRANSFER TO REALIGN GRANT FUNDED SALARIES BUDGET TO COVER A PROJECTED SHORTFALL - BACK OUTFEDERAL FUNDS-250,000
 CONTINUATION OF FIVE PERCENT TRANSFER TO REALIGN GRANT FUNDED WORKFORCE FOR IMPROVED EFFICIENCY - ADD BACKFEDERAL FUNDS49,055
 STATE FUNDS - NONMATCHING57,134
 CONTINUATION OF FIVE PERCENT TRANSFER TO REALIGN GRANT FUNDED WORKFORCE FOR IMPROVED EFFICIENCY - BACK OUTFEDERAL FUNDS-49,055
 STATE FUNDS - NONMATCHING-57,134
 CONTINUATION OF THE VICTIMS OF CRIME ACT GRANT, FLORIDA PAROLE COMMISSIONFEDERAL FUNDS4,596
 CONTINUE AMENDMENT DACS-027/EOG Q25 TRANSFER FTE TO ADMINISTRATION'S GENERAL COUNSEL OFFICE FROM THE OFFICE OF LAW ENFORCEMENTSTATE FUNDS - NONMATCHING122,765
 CONTINUE AMENDMENT DACS-027/EOGQ25 TRANSFER FTE FROM AGRICULTURAL LAW TO ADMINISTRATION'S GENERAL COUNSEL OFFICESTATE FUNDS - NONMATCHING-122,765
 CONTINUE REALIGNMENT OF COASTAL AND AQUATIC MANAGED AREAS FUNDING TO STATE PARK OPERATIONS - ADD BACKSTATE FUNDS - NONMATCHING100,000
 CONTINUE REALIGNMENT OF COASTAL AND AQUATIC MANAGED AREAS FUNDING TO STATE PARK OPERATIONS - DEDUCTSTATE FUNDS - NONMATCHING-100,000
 CONTINUE TRANSFER FROM VARIOUS OPERATING CATEGORIES TO WATER QUALITY MANAGEMENT/PLANNING GRANTS SPECIAL CATEGORY - ADDFEDERAL FUNDS134,380
 CONTINUE TRANSFER FROM VARIOUS OPERATING CATEGORIES TO WATER QUALITY MANAGEMENT/PLANNING GRANTS SPECIAL CATEGORY - DEDUCTFEDERAL FUNDS-134,380
 CONTINUE 5% TRANSFER 11-12 EOG 7224 TRANSFER SALARIES TO THE VOLUNTEER FIRE ASSISTANCE SPECIAL CATEGORYFEDERAL FUNDS-60,000
 CONTINUE 5% TRANSFER 11-12 EOG 7224 TRANSFER TO THE VOLUNTEER FIRE ASSISTANCE SPECIAL CATEGORY FROM SALARIESFEDERAL FUNDS60,000
 CONTINUE 5% TRANSFER 11-13 EOG 7230 TRANSFER EXPENSES TO OTHER PERSONAL SERVICES FOR AGRICULTURAL ENVIRONMENTAL SERVICESSTATE FUNDS - NONMATCHING-15,000
 CONTINUE 5% TRANSFER 11-13 EOG 7230 TRANSFER TO OPS FROM EXPENSES FOR AGRICULTURAL ENVIRONMENTAL SERVICESSTATE FUNDS - NONMATCHING15,000
 CONTINUE 5% TRANSFER 11-14 EOG 7231 TRANSFER SALARIES TO OTHER PERSONAL SERVICESSTATE FUNDS - NONMATCHING-20,000
 CONTINUE 5% TRANSFER 11-14 EOG 7231 TRANSFER TO OTHER PERSONAL SERVICES FROM SALARIES AND BENEFITSSTATE FUNDS - NONMATCHING20,000
 CONTINUE 5% TRANSFER 11-29 B7341 TRANSFER EXPENSES TO CONTRACTED SERVICES FOR MARKETING'S SALTWATER PRODUCTS PROMOTION TRUST FUNDSTATE FUNDS - NONMATCHING125,000
 CONTINUE 5% TRANSFER 11-29 B7341 TRANSFER EXPENSES TO CONTRACTED SERVICES IN MARKETING'S SALTWATER PRODUCTS PROMOTION TRUST FUNDSTATE FUNDS - NONMATCHING-125,000
 CONTINUE 5% 11-18 / EOG B7266 TRANSFER CONTRACTED SERVICES TO EXPENSES FOR LAND MANAGEMENTSTATE FUNDS - NONMATCHING-250,000
 CONTINUE 5% 11-18 / EOG B7266 TRANSFER TO EXPENSES FROM CONTRACTED SERVICES FOR LAND MANAGEMENTSTATE FUNDS - NONMATCHING250,000
 CORRECT FUND SOURCE IDENTIFIER - AIR POLLUTION CONTROL TRUST FUND - ADD BACKFEDERAL FUNDS373,891
 CORRECT FUND SOURCE IDENTIFIER - AIR POLLUTION CONTROL TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-373,891
 CORRECT FUND SOURCE IDENTIFIER IN ADMINISTRATIVE TRUST FUND - ADDBACKSTATE FUNDS - NONMATCHING320,824
 CORRECT FUND SOURCE IDENTIFIER IN ADMINISTRATIVE TRUST FUND - DEDUCTFEDERAL FUNDS-320,824
 CORRECT FUNDING SOURCE IDENTIFER PUBLIC ASSISTANCE PROGRAM - DEDUCTTRANS/RECIPIENT/FED FUNDS-275,000
 CORRECT FUNDING SOURCE IDENTIFIER (FSI) - ADDFEDERAL FUNDS89,000
 CORRECT FUNDING SOURCE IDENTIFIER (FSI) - DEDUCTSTATE FUNDS - NONMATCHING-89,000
 CORRECT FUNDING SOURCE IDENTIFIER (FSI) - FEDERAL GRANTS TRUST FUND - ADDFEDERAL FUNDS2,000,000
 CORRECT FUNDING SOURCE IDENTIFIER (FSI) - FEDERAL GRANTS TRUST FUND - DEDUCTTRANS/RECIPIENT/FED FUNDS-2,000,000
 CORRECT FUNDING SOURCE IDENTIFIER - ADDFEDERAL FUNDS452,185
 CORRECT FUNDING SOURCE IDENTIFIER - DEDUCTSTATE FUNDS - MATCHING-452,185
 CORRECT FUNDING SOURCE IDENTIFIER FOR PAID ADVERTISEMENT/PROMOTIONSSTATE FUNDS - MATCHING370,000
 STATE FUNDS - NONMATCHING200,000
 CORRECT FUNDING SOURCE IDENTIFIER PUBLIC ASSISTANCE PROGRAM - ADDSTATE FUNDS - NONMATCHING275,000
 CORRECT FUNDING SOURCE INDENTIFIER FOR PAID ADVERTISING/PROMOTIONSFEDERAL FUNDS-500,000
 STATE FUNDS - NONMATCHING-70,000
 CORRECT PROGRAM COMPONENT FISCAL YEAR 2011-12 CASUALTY INSURANCE - ADDSTATE FUNDS - NONMATCHING406
 CORRECT PROGRAM COMPONENT FISCAL YEAR 2011-12 CASUALTY INSURANCE - DEDUCTSTATE FUNDS - NONMATCHING-406
 DEPARTMENT OF CITRUS INCREASE TO DATA CENTERSTATE FUNDS - NONMATCHING22,000
 DEPARTMENT WIDE - ACROSS PROGRAMS REALIGNMENT REAPPROVAL - ADDFEDERAL FUNDS270,298
 STATE FUNDS - MATCHING139,244
 STATE FUNDS - NONMATCHING417,453
 TRANS/RECIPIENT/FED FUNDS125,458
 DEPARTMENT WIDE - ACROSS PROGRAMS REALIGNMENT REAPPROVAL - DEDUCTFEDERAL FUNDS-318,984
 STATE FUNDS - MATCHING-164,323
 STATE FUNDS - NONMATCHING-392,374
 TRANS/RECIPIENT/FED FUNDS-76,772
 FEDERAL FUND SOURCE IDENTIFIER - DELETEFEDERAL FUNDS-236,646
 FEDERAL GRANTS TRUST FUND REVIEW - ADDFEDERAL FUNDS41,861
 FEDERAL GRANTS TRUST FUND REVIEW - DEDUCTSTATE FUNDS - NONMATCHING-41,861
 FEDERAL SPENDING AUTHORITY FOR SECTION 1115 GRANTSFEDERAL FUNDS398,991
 FIVE PERCENT TRANSFER BETWEEN CATEGORIES WITHIN THE SAME BUDGET ENTITY EOG B2011 B7095 - ADDSTATE FUNDS - NONMATCHING22,000
 FIVE PERCENT TRANSFER BETWEEN CATEGORIES WITHIN THE SAME BUDGET ENTITY EOG B2011 B7095 - DEDUCTSTATE FUNDS - NONMATCHING-22,000
 FLORIDA PARTNERSHIP FOR COLLEGIATE SUCCESS INITIATIVE STOP ACT GRANTFEDERAL FUNDS372,210
 FUND SOURCE IDENTIFIER - ADDFEDERAL FUNDS27,952
 STATE FUNDS - NONMATCHING50,000
 FUND SOURCE IDENTIFIER - DEDUCTFEDERAL FUNDS-50,000
 STATE FUNDS - NONMATCHING-27,952
 FUNDING SOURCE IDENTIFIER (FSI) TECHNICAL CORRECTION - FOOD AND NUTRITION SERVICES TRUST FUND - CONTRACTED SERVICES - ADDFEDERAL FUNDS815,004
 FUNDING SOURCE IDENTIFIER (FSI) TECHNICAL CORRECTION - FOOD AND NUTRITION SERVICES TRUST FUND - CONTRACTED SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-815,004
 FUNDING SOURCE IDENTIFIER (FSI) TECHNICAL CORRECTION - FOOD AND NUTRITION SERVICES TRUST FUND - EXPENSE - ADDFEDERAL FUNDS228,636
 FUNDING SOURCE IDENTIFIER (FSI) TECHNICAL CORRECTION - FOOD AND NUTRITION SERVICES TRUST FUND - EXPENSE - DEDUCTSTATE FUNDS - NONMATCHING-228,636
 FUNDING SOURCE IDENTIFIER CORRECTION - ADDSTATE FUNDS - NONMATCHING131,736
 FUNDING SOURCE IDENTIFIER CORRECTION - DEDUCTTRANS/RECIPIENT/FED FUNDS-131,736
 FUNDING SOURCE IDENTIFIER TECHNICAL CORRECTIONS - ADD BACKFEDERAL FUNDS200,594
 STATE FUNDS - MATCHING2,109,580
 STATE FUNDS - NONMATCHING1,268,895
 FUNDING SOURCE IDENTIFIER TECHNICAL CORRECTIONS - BACK OUTFEDERAL FUNDS-1,387,778
 STATE FUNDS - MATCHING-1,219,865
 STATE FUNDS - NONMATCHING-971,426
 GENERAL REVENUE FUND REVIEW-ADDSTATE FUNDS - MATCHING60,602
 GENERAL REVENUE FUND REVIEW-DEDUCTSTATE FUNDS - NONMATCHING-60,602
 GENERAL TAX ADMINISTRATION REALIGNMENT - ADDSTATE FUNDS - NONMATCHING4,490,768
 GENERAL TAX ADMINISTRATION REALIGNMENT - DEDUCTSTATE FUNDS - NONMATCHING-4,490,768
 IDENTIFICATION OF MATCH REQUIRED FOR FEDERAL GRANTS - ADDSTATE FUNDS - MATCHING203,875
 STATE FUNDS - NONMATCHING98,080
 IDENTIFICATION OF MATCH REQUIRED FOR FEDERAL GRANTS - DEDUCTSTATE FUNDS - MATCHING-98,080
 STATE FUNDS - NONMATCHING-203,875
 INCREASE IN THE 2009 VICTIMS OF CRIME ACT GRANTFEDERAL FUNDS4,790,000
 INCREASE IN VICTIMS OF CRIME ACT (VOCA) GRANT AWARDFEDERAL FUNDS1,505,000
 INCREASE OF TRUST FUND AUTHORITY- FEDERAL GRANTS TRUST FUNDTRANS/RECIPIENT/FED FUNDS48,500
 INCREASED BUDGET AUTHORITY FOR FEDERAL GRANTSFEDERAL FUNDS1,603,924
 MEDICAID FRAUD CONTROL UNIT PROGRAM INCOMESTATE FUNDS - NONMATCHING921,720
 OFFICE OF INFORMATION TECHNOLOGY - ADDFEDERAL FUNDS206,800
 STATE FUNDS - NONMATCHING4,391,970
 OFFICE OF INFORMATION TECHNOLOGY - DEDUCTFEDERAL FUNDS-206,800
 STATE FUNDS - NONMATCHING-4,391,970
 PROGRAM COMPONENT TECHNICAL CORRECTION - ADDSTATE FUNDS - MATCHING716,101
 PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCTSTATE FUNDS - MATCHING-716,101
 STATE FUNDS - NONMATCHING-1,002,938
 PROGRAM COMPONENT TECHNICAL CORRECTIONS - ADDSTATE FUNDS - NONMATCHING1,002,938
 PROVIDER-FUNDED POSITIONS SALARY NEEDFEDERAL FUNDS503,348
 STATE FUNDS - MATCHING503,347
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - ADDSTATE FUNDS - NONMATCHING93,000
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - DEDUCTSTATE FUNDS - NONMATCHING-93,000
 REALIGN BUDGET AUTHORITY IN THE BUREAU OF LOCAL RETIREMENT SYSTEMS - ADDSTATE FUNDS - NONMATCHING20,000
 REALIGN BUDGET AUTHORITY IN THE BUREAU OF LOCAL RETIREMENT SYSTEMS - DEDUCTSTATE FUNDS - NONMATCHING-20,000
 REALIGN BUDGET BY FUND WITHIN THE DEPARTMENT - ADDFEDERAL FUNDS2,277,771
 STATE FUNDS - MATCHING2,812,111
 STATE FUNDS - NONMATCHING133,372
 REALIGN BUDGET BY FUND WITHIN THE DEPARTMENT - DEDUCTFEDERAL FUNDS-2,277,771
 STATE FUNDS - MATCHING-2,846,149
 STATE FUNDS - NONMATCHING-99,334
 REALIGN BUDGET FROM EXPENSES TO CONTRACTED LEGAL SERVICES - ADDSTATE FUNDS - NONMATCHING25,000
 REALIGN BUDGET FROM EXPENSES TO CONTRACTED LEGAL SERVICES -DEDUCTSTATE FUNDS - NONMATCHING-25,000
 REALIGN BUDGET FROM EXPENSES TO CONTRACTED SERVICES - ADDSTATE FUNDS - NONMATCHING102,675
 REALIGN BUDGET FROM EXPENSES TO CONTRACTED SERVICES -DEDUCTSTATE FUNDS - NONMATCHING-102,675
 REALIGN CHILDREN'S MEDICAL SERVICES POSITIONS TO REFLECT ACTUAL LOCATION - ADDSTATE FUNDS - NONMATCHING60,423
 REALIGN CHILDREN'S MEDICAL SERVICES POSITIONS TO REFLECT ACTUAL LOCATION - DEDUCTSTATE FUNDS - NONMATCHING-60,423
 REALIGN EXPENSES TO CORRECT PROGRAM COMPONENT - ADDSTATE FUNDS - NONMATCHING25,746
 REALIGN EXPENSES TO CORRECT PROGRAM COMPONENT - DEDUCTSTATE FUNDS - NONMATCHING-25,746
 REALIGN POSITIONS AND/OR BUDGET BETWEEN PROGRAM COMPONENTS - ADDFEDERAL FUNDS24,251
 STATE FUNDS - MATCHING24,250
 REALIGN POSITIONS AND/OR BUDGET BETWEEN PROGRAM COMPONENTS - DEDUCTFEDERAL FUNDS-24,251
 STATE FUNDS - MATCHING-24,250
 REALIGN POSITIONS TO REFLECT ACTUAL LOCATION - ADDSTATE FUNDS - NONMATCHING180,872
 REALIGN POSITIONS TO REFLECT ACTUAL LOCATION - DEDUCTSTATE FUNDS - NONMATCHING-180,872
 REALIGNMENT OF STAFF BETWEEN STATE PROGRAM COMPONENTS WITHIN THE EXECUTIVE DIRECTION & SUPPORT SERVICES BUDGET ENTITY - ADDFEDERAL FUNDS44,667
 REALIGNMENT OF STAFF BETWEEN STATE PROGRAM COMPONENTS WITHIN THE EXECUTIVE DIRECTION & SUPPORT SERVICES BUDGET ENTITY - DEDUCTFEDERAL FUNDS-44,667
 REALLOCATION OF HUMAN RESOURCES OUTSOURCINGFEDERAL FUNDS-572,189
 STATE FUNDS - MATCHING-782,918
 STATE FUNDS - NONMATCHING1,516,897
 TRANS/RECIPIENT/FED FUNDS-161,790
 REAPPROVAL OF ADMINISTRATIVE TRUST FUND TRANSFER TO GRANTS AND DONATIONS TRUST FUND BUDGET AMENDMENT - ADDSTATE FUNDS - NONMATCHING932,025
 REAPPROVAL OF ADMINISTRATIVE TRUST FUND TRANSFER TO GRANTS AND DONATIONS TRUST FUND BUDGET AMENDMENT - DEDUCTSTATE FUNDS - NONMATCHING-932,025
 REAPPROVAL OF APPROPRIATION RE-ALIGNMENT - ADDSTATE FUNDS - NONMATCHING21,925
 REAPPROVAL OF APPROPRIATION RE-ALIGNMENT - DELETESTATE FUNDS - NONMATCHING-21,925
 REAPPROVAL OF BUDGET AMENDMENT FOR AIDS DRUG ASSISTANCE PROGRAM (ADAP) INCREASEFEDERAL FUNDS14,146,193
 REAPPROVAL OF BUDGET AMENDMENT FOR TEEN PREGNANCY PREVENTIONFEDERAL FUNDS561,652
 REAPPROVAL OF BUDGET AMENDMENT MOVING POSITION FROM GENERAL TAX ADMINISTRATION TO INFORMATION SERVICES - ADDSTATE FUNDS - NONMATCHING62,067
 REAPPROVAL OF BUDGET AMENDMENT MOVING POSITION FROM GENERAL TAX ADMINISTRATION TO INFORMATION SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-62,067
 REAPPROVAL OF BUDGET AMENDMENT TO REALIGN OFFICE OF FINANCIAL REGULATION LEGAL STAFF - ADDSTATE FUNDS - NONMATCHING840,000
 REAPPROVAL OF BUDGET AMENDMENT TO REALIGN OFFICE OF FINANCIAL REGULATION LEGAL STAFF - DEDUCTSTATE FUNDS - NONMATCHING-840,000
 REAPPROVAL OF BUDGET AMENDMENT TO TRANSFER BETWEEN CATEGORIES IN CHILD SUPPORT ENFORCEMENT - ADDFEDERAL FUNDS73,535
 STATE FUNDS - MATCHING37,881
 REAPPROVAL OF BUDGET AMENDMENT TO TRANSFER BETWEEN CATEGORIES IN CHILD SUPPORT ENFORCEMENT - DEDUCTFEDERAL FUNDS-73,535
 STATE FUNDS - MATCHING-37,881
 REAPPROVAL OF BUDGET AMENDMENT TO TRANSFER BETWEEN CATEGORIES IN GENERAL TAX ADMINISTRATION - ADDSTATE FUNDS - NONMATCHING111,416
 REAPPROVAL OF BUDGET AMENDMENT TO TRANSFER BETWEEN CATEGORIES IN GENERAL TAX ADMINISTRATION - DEDUCTSTATE FUNDS - NONMATCHING-111,416
 REAPPROVAL OF COUNTY AND/OR MUNICIPALITY CONTRACTS FOR SPECIAL LAWS AND ORDINANCE DEFENSE OR PROSECUTIONSTATE FUNDS - NONMATCHING1,200
 REAPPROVAL OF COUNTY INFORMATION TECHNOLOGY GRANTSTATE FUNDS - NONMATCHING20,751
 REAPPROVAL OF CURRENT YEAR BUDGET AMENDMENTS OVER BASE BUDGETSTATE FUNDS - NONMATCHING439,637
 REAPPROVAL OF DRIVING UNDER THE INFLUENCE PROSECUTION GRANTTRANS/RECIPIENT/FED FUNDS79,766
 REAPPROVAL OF EOG #B0036 - SEMINOLE TRIBE GAMING COMPACT OVERSIGHT AND COMPLIANCESTATE FUNDS - NONMATCHING220,000
 REAPPROVAL OF EOG #B0044 - PARI- MUTUEL WAGERING CARD ROOM OVERSIGHT AND COMPLIANCESTATE FUNDS - NONMATCHING68,959
 REAPPROVAL OF EOG #B0395 - TRANSFER FTE AND APPROPRIATIONS BETWEEN THE DIVISION OF REGULATION AND FARM AND CHILD LABOR - ADDSTATE FUNDS - NONMATCHING164,028
 REAPPROVAL OF EOG #B0395 - TRANSFER FTE AND APPROPRIATIONS BETWEEN THE DIVISION OF REGULATION AND FARM AND CHILD LABOR - DEDUCTSTATE FUNDS - NONMATCHING-164,028
 REAPPROVAL OF EX-OFFENDER REENTRY PROGRAMSTATE FUNDS - NONMATCHING32,364
 REAPPROVAL OF FEDERAL JUSTICE ASSISTANCE GRANTFEDERAL FUNDS82,010
 REAPPROVAL OF GRANTS AND DONATIONS TRUST FUND REALIGNMENT - ADDSTATE FUNDS - NONMATCHING2,408,462
 REAPPROVAL OF GRANTS AND DONATIONS TRUST FUND REALIGNMENT - DELETESTATE FUNDS - NONMATCHING-2,317,622
 TRANS/RECIPIENT/FED FUNDS-90,840
 REAPPROVAL OF POSITION TRANSFER FOR EXECUTIVE DIRECTOR OF FLORIDA RAIL ENTERPRISE - ADDSTATE FUNDS - NONMATCHING170,047
 REAPPROVAL OF POSITION TRANSFER FOR EXECUTIVE DIRECTOR OF FLORIDA RAIL ENTERPRISE - DEDUCTSTATE FUNDS - NONMATCHING-170,047
 REAPPROVAL OF PRIOR YEAR BUDGET AMENDMENTSTATE FUNDS - NONMATCHING6,977
 TRANS/RECIPIENT/FED FUNDS18,470
 REAPPROVAL OF VICTIMS OF CRIME ACT GRANTTRANS/RECIPIENT/FED FUNDS213,448
 REAPPROVAL OF VIOLENCE AGAINST WOMEN ACT (VAWA) PROGRAMTRANS/RECIPIENT/FED FUNDS36,973
 REAPPROVE FIVE PERCENT TRANSFERS - ADDSTATE FUNDS - NONMATCHING48,800
 REAPPROVE FIVE PERCENT TRANSFERS - DEDUCTSTATE FUNDS - NONMATCHING-48,800
 REAPPROVE FIVE PERCENT TRANSFERS TECHNOLOGY - ADDSTATE FUNDS - NONMATCHING105,674
 REAPPROVE FIVE PERCENT TRANSFERS TECHNOLOGY - DEDUCTSTATE FUNDS - NONMATCHING-105,674
 RECURRING BUDGET AMENDMENT FOR ADDITIONAL FEDERAL GRANTS TRUST FUND AUTHORITYFEDERAL FUNDS277,734
 REORGANIZATION OF POSITIONS FROM GENERAL TAX ADMINISTRATION TO EXECUTIVE DIRECTION AND SUPPORT SERVICES - ADDSTATE FUNDS - NONMATCHING83,615
 REORGANIZATION OF POSITIONS FROM GENERAL TAX ADMINISTRATION TO EXECUTIVE DIRECTION AND SUPPORT SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-83,615
 STATE FUND SOURCE IDENTIFIER - ADDSTATE FUNDS - NONMATCHING236,646
 TRANSFER APPROPRIATIONS FROM EXPENSES TO VARIOUS OPERATING SPECIAL CATEGORIES - ADDFEDERAL FUNDS250,000
 STATE FUNDS - NONMATCHING260,000
 TRANSFER APPROPRIATIONS FROM EXPENSES TO VARIOUS OPERATING SPECIAL CATEGORIES - DEDUCTFEDERAL FUNDS-250,000
 STATE FUNDS - NONMATCHING-260,000
 TRANSFER APPROPRIATIONS FROM OPERATING CAPITAL OUTLAY AND CONTRACTED SERVICES TO OTHER PERSONAL SERVICES - ADDFEDERAL FUNDS76,540
 TRANSFER APPROPRIATIONS FROM OPERATING CAPITAL OUTLAY AND CONTRACTED SERVICES TO OTHER PERSONAL SERVICES - DEDUCTFEDERAL FUNDS-76,540
 TRANSFER BUDGET BETWEEN APPROPRIATION CATEGORIES - ADDFEDERAL FUNDS186,402
 STATE FUNDS - NONMATCHING187,102
 TRANSFER BUDGET BETWEEN APPROPRIATION CATEGORIES - DEDUCTFEDERAL FUNDS-186,402
 STATE FUNDS - NONMATCHING-187,102
 TRANSFER BUDGET BETWEEN APPROPRIATION CATEGORIES TO IMPLEMENT RESIDENTIAL BED REDUCTIONS - ADDFEDERAL FUNDS105,187
 STATE FUNDS - NONMATCHING3,913,261
 TRANSFER BUDGET BETWEEN APPROPRIATION CATEGORIES TO IMPLEMENT RESIDENTIAL BED REDUCTIONS - DEDUCTFEDERAL FUNDS-105,187
 STATE FUNDS - NONMATCHING-3,913,261
 TRANSFER DOMESTIC SECURITY TO SALARIES IN EXECUTIVE DIRECTION/SUPPORT SERVICES - ADDSTATE FUNDS - NONMATCHING149,500
 TRANSFER DOMESTIC SECURITY TO SALARIES IN EXECUTIVE DIRECTION/SUPPORT SERVICES - DEDUCTSTATE FUNDS - MATCHING-149,500
 TRANSFER FROM CONTRACTED SERVICES TO OTHER PERSONAL SERVICES (OPS) FOR STAFFING IN THE BUREAU OF ELEVATOR SAFETY - DEDUCTSTATE FUNDS - NONMATCHING-22,391
 TRANSFER FROM EXPENSES TO CONTRACTED SERVICES FOR FEDERAL EXPRESS EXPENDITURES - DEDUCTSTATE FUNDS - NONMATCHING-50,000
 TRANSFER FROM SALARY INCENTIVE PAYMENTS TO SALARIES AND BENEFITS - ADDSTATE FUNDS - NONMATCHING12,960
 TRANSFER FROM SALARY INCENTIVE PAYMENTS TO SALARIES AND BENEFITS - DEDUCTSTATE FUNDS - NONMATCHING-12,960
 TRANSFER FUNDING FROM CATEGORY OR ENTITY VIA 5-DAY OR 5 PERCENTSTATE FUNDS - NONMATCHING2,097,944
 TRANS/RECIPIENT/FED FUNDS28,000
 TRANSFER FUNDING TO CATEGORY OR ENTITY VIA 5-DAY OR 5 PERCENTSTATE FUNDS - NONMATCHING-2,097,944
 TRANS/RECIPIENT/FED FUNDS-28,000
 TRANSFER FUNDING TO ESTABLISH A BEHAVIORAL HEALTH MANAGING ENTITY - ADDFEDERAL FUNDS177,237
 STATE FUNDS - MATCHING36,518
 STATE FUNDS - NONMATCHING195,703
 TRANSFER FUNDING TO ESTABLISH A BEHAVIORAL HEALTH MANAGING ENTITY - DEDUCTFEDERAL FUNDS-177,237
 STATE FUNDS - MATCHING-232,221
 TRANSFER FUNDS FROM EXPENSES TO OTHER PERSONAL SERVICES (OPS) FOR DIVISION OF ADMINISTRATIVE HEARINGS CASES EXPENSES - DEDUCTSTATE FUNDS - NONMATCHING-70,000
 TRANSFER FUNDS TO SUPPORT VETO OF SALARY REDUCTIONS - ADDSTATE FUNDS - NONMATCHING155,681
 TRANSFER FUNDS TO SUPPORT VETO OF SALARY REDUCTIONS - DEDUCTSTATE FUNDS - NONMATCHING-155,681
 TRANSFER FUNDS WITHIN CAPITOL POLICE - ADDSTATE FUNDS - NONMATCHING55,000
 TRANSFER FUNDS WITHIN CAPITOL POLICE - DEDUCTSTATE FUNDS - NONMATCHING-55,000
 TRANSFER FUNDS WITHIN EXECUTIVE DIRECTION AND SUPPORT SERVICES - ADDSTATE FUNDS - NONMATCHING61,000
 TRANSFER FUNDS WITHIN EXECUTIVE DIRECTION AND SUPPORT SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-61,000
 TRANSFER FUNDS WITHIN FORENSIC SCIENCE FEDERAL GRANTS TRUST FUND - ADDFEDERAL FUNDS500,000
 TRANSFER FUNDS WITHIN FORENSIC SCIENCE FEDERAL GRANTS TRUST FUND - DEDUCTFEDERAL FUNDS-500,000
 TRANSFER FUNDS WITHIN FORENSIC SCIENCE TO SUPPORT CONTRACTED SERVICES - ADDSTATE FUNDS - NONMATCHING250,000
 TRANSFER FUNDS WITHIN FORENSIC SCIENCE TO SUPPORT CONTRACTED SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-250,000
 TRANSFER FUNDS WITHIN FORENSIC SCIENCE TO SUPPORT OTHER PERSONAL SERVICES - ADDSTATE FUNDS - NONMATCHING50,000
 TRANSFER FUNDS WITHIN FORENSIC SCIENCE TO SUPPORT OTHER PERSONAL SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-50,000
 TRANSFER FUNDS WITHIN INFORMATION PROGRAM FEDERAL GRANTS TRUST FUND - ADDTRANS/RECIPIENT/FED FUNDS126,184
 TRANSFER FUNDS WITHIN INFORMATION PROGRAM FEDERAL GRANTS TRUST FUND - DEDUCTTRANS/RECIPIENT/FED FUNDS-126,184
 TRANSFER FUNDS WITHIN INFORMATION RESOURCE MANAGEMENT - ADDSTATE FUNDS - NONMATCHING363,488
 TRANSFER FUNDS WITHIN INFORMATION RESOURCE MANAGEMENT - DEDUCTSTATE FUNDS - NONMATCHING-363,488
 TRANSFER FUNDS WITHIN INVESTIGATIVE SERVICES TO SUPPORT SALARY INCENTIVE - ADDSTATE FUNDS - NONMATCHING20,000
 TRANSFER FUNDS WITHIN INVESTIGATIVE SERVICES TO SUPPORT SALARY INCENTIVE - DEDUCTSTATE FUNDS - NONMATCHING-20,000
 TRANSFER GENERAL REVENUE BUDGET BETWEEN BUDGET ENTITIES - ADDSTATE FUNDS - NONMATCHING250,000
 TRANSFER GENERAL REVENUE BUDGET BETWEEN BUDGET ENTITIES - DEDUCTSTATE FUNDS - NONMATCHING-250,000
 TRANSFER GRANTS AND DONATIONS TRUST FUND BUDGET FROM EXPENSES TO OTHER PERSONAL SERVICES - ADDSTATE FUNDS - NONMATCHING22,000
 TRANSFER GRANTS AND DONATIONS TRUST FUND BUDGET FROM EXPENSES TO OTHER PERSONAL SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-22,000
 TRANSFER POSITION(S) TO ENERGY AND CLIMATE COMMISSION - ADDFEDERAL FUNDS74,240
 TRANSFER TO CONTRACTED SERVICES FROM EXPENSES FOR FEDERAL EXPRESS EXPENDITURES - ADDSTATE FUNDS - NONMATCHING50,000
 TRANSFER TO OTHER PERSONAL SERVICES (OPS) FROM CONTRACTED SERVICES FOR STAFFING IN THE BUREAU OF ELEVATOR SAFETY - ADDSTATE FUNDS - NONMATCHING22,391
 TRANSFER TO OTHER PERSONAL SERVICES (OPS) FROM EXPENSES FOR DIVISION OF ADMINISTRATIVE HEARINGS CASES EXPENSES - ADDSTATE FUNDS - NONMATCHING70,000
 TRANSFER TRUST AUTHORITY BETWEEN APPROPRIATION CATEGORIES - ADDSTATE FUNDS - NONMATCHING113,568
 TRANSFER TRUST AUTHORITY BETWEEN APPROPRIATION CATEGORIES - DEDUCTSTATE FUNDS - NONMATCHING-113,568
 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - ADDSTATE FUNDS - NONMATCHING132,500
 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCTSTATE FUNDS - NONMATCHING-132,500
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
 ADD SERVICES PROVIDED BY PRIMARY DATA CENTERFEDERAL FUNDS875,450
 STATE FUNDS - MATCHING68,514
 STATE FUNDS - NONMATCHING6,814,143
 CONSOLIDATE SERVICES IN PRIMARY DATA CENTERSSTATE FUNDS - NONMATCHING5,688,469
 TRANS/RECIPIENT/FED FUNDS91,149
 DEDUCT AGENCY DATA CENTER SERVICES FUNDINGFEDERAL FUNDS-875,451
 STATE FUNDS - NONMATCHING-6,882,658
INTER-AGENCY REORGANIZATIONS
 TRANSFER CYBERCRIME UNIT FROM THE DEPARTMENT OF LEGAL AFFAIRSSTATE FUNDS - NONMATCHING1,505,257
 TRANSFER CYBERCRIME UNIT TO THE FLORIDA DEPARTMENT OF LAW ENFORCEMENTSTATE FUNDS - MATCHING-1,494,493
 STATE FUNDS - NONMATCHING-10,764
 TRANSFER DRUGS, DEVICES AND COSMETICS PROGRAM FROM DEPARTMENT OF HEALTH TO DEPARTMENT OF BUSINESS PROFESSIONAL REGULATION - DEDUCTSTATE FUNDS - NONMATCHING-2,250,265
 TRANSFER DRUGS, DEVICES, AND COSMETICS PROGRAM TO DEPARTMENT OF BUSINESS & PROFESSIONAL REGULATION FROM DEPARTMENT OF HEALTH - ADDSTATE FUNDS - NONMATCHING2,250,265
 TRANSFER ENFORCE UNDERAGE DRINKING LAWS (EUDL) FEDERAL BLOCK GRANT PROGRAM FROM THE GOVERNOR'S OFFICE TO THE DEPT OF BUSINESS & PROF REGFEDERAL FUNDS-439,062
 TRANSFER ENFORCING UNDERAGE DRINKING LAWS FEDERAL BLOCK GRANT PROGRAM FROM EXECUTIVE OFFICE OF THE GOVERNORFEDERAL FUNDS439,062
 TRANSFER GRAPHICS UNIT FROM SOUTHWOOD SHARED RESOURCE CENTER (SSRC) TO EXECUTIVE DIRECTIONSTATE FUNDS - NONMATCHING163,305
 TRANSFER MOTOR CARRIER COMPLIANCE CONTRABAND INTERDICTION GRANT FROM DEPARTMENT OF TRANSPORTATION TO HIGHWAY SAFETY AND MOTOR VEHICLESFEDERAL FUNDS-837,492
 TRANSFER MOTOR CARRIER COMPLIANCE FEDERAL GRANT FUNDING TO THE DEPARTMENT OF HIGHWAY SAFETY FROM DEPARTMENT OF TRANSPORTATIONFEDERAL FUNDS13,424,665
 STATE FUNDS - NONMATCHING21,270,334
 TRANSFER MOTOR CARRIER SAFETY ASSISTANCE GRANT FROM TRANSPORTATION TO HIGHWAY SAFETY AND MOTOR VEHICLESFEDERAL FUNDS-12,013,190
 TRANSFER NURSING HOME GROWTH TO WAIVER PROGRAMS - ADDSTATE FUNDS - MATCHING10,375,122
 TRANS/RECIPIENT/FED FUNDS13,172,586
 TRANSFER NURSING HOME GROWTH TO WAIVER PROGRAMS - DEDUCTFEDERAL FUNDS-13,172,586
 STATE FUNDS - MATCHING-10,375,122
 TRANSFER OF THE DIVISION OF PUBLIC ASSISTANCE FRAUD FROM FDLESTATE FUNDS - NONMATCHING2,318,175
 TRANS/RECIPIENT/FED FUNDS3,974,546
 TRANSFER OFFICE OF MOTOR CARRIER COMPLIANCE TO THE DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLESFEDERAL FUNDS-1,499,936
 STATE FUNDS - NONMATCHING-20,344,381
 TRANSFER POSITIONS TO THE EXECUTIVE OFFICE OF THE GOVERNOR (EOG)STATE FUNDS - NONMATCHING-163,305
 TRANSFER THE PUBLIC ASSISTANCE FRAUD UNIT TO THE DEPARTMENT OF FINANCIAL SERVICES VIA LEGISLATIVE ACTIONFEDERAL FUNDS-144,972
 STATE FUNDS - MATCHING-2,278,329
 STATE FUNDS - NONMATCHING-132,151
 TRANS/RECIPIENT/FED FUNDS-3,729,607
INTRA-AGENCY REORGANIZATIONS
 CONSOLIDATE MOTORIST SERVICES - ADDFEDERAL FUNDS3,603,781
 STATE FUNDS - NONMATCHING116,377,629
 TRANS/RECIPIENT/FED FUNDS2,376,207
 CONSOLIDATE MOTORIST SERVICES - DEDUCTFEDERAL FUNDS-3,603,781
 STATE FUNDS - NONMATCHING-116,377,629
 TRANS/RECIPIENT/FED FUNDS-2,376,207
 MERGE BUDGET ENTITIES INTO NEW STRUCTURE - ADDFEDERAL FUNDS17,118,530
 STATE FUNDS - MATCHING1,995,166
 STATE FUNDS - NONMATCHING90,525,458
 MERGE BUDGET ENTITIES INTO NEW STRUCTURE - DEDUCTFEDERAL FUNDS-17,118,530
 STATE FUNDS - MATCHING-1,995,166
 STATE FUNDS - NONMATCHING-90,525,458
 REALIGN ADMINISTRATIVE AND SUPPORT POSITIONS - ADDSTATE FUNDS - NONMATCHING1,923,826
 REALIGN ADMINISTRATIVE AND SUPPORT POSITIONS - DEDUCTSTATE FUNDS - NONMATCHING-1,923,826
 REALIGN EXISTING POSITIONS - ADD SIDESTATE FUNDS - NONMATCHING882,092
 REALIGN EXISTING POSITIONS - DEDUCT SIDESTATE FUNDS - NONMATCHING-882,092
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDESTATE FUNDS - NONMATCHING70,562
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDESTATE FUNDS - NONMATCHING-70,562
 REALIGN LEGISLATIVE SUPPORT SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-5,317,038
 REALLOCATE LAW ENFORCEMENT AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) LUMP TO SPECIAL CATEGORY RURAL CRIMES/ARRAFEDERAL FUNDS-1,698,351
 REALLOCATE TO SPECIAL CATEGORY RURAL CRIMES/AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) FROM LUMP SUMFEDERAL FUNDS1,698,351
 TRANSFER FROM CONTRACTED SERVICES TO SPECIAL CATEGORY - USF - OSHA FUNDING - ADDSTATE FUNDS - NONMATCHING250,000
 TRANSFER FROM CONTRACTED SERVICES TO SPECIAL CATEGORY - USF - OSHA FUNDING - DEDUCTSTATE FUNDS - NONMATCHING-250,000
 TRANSFER FUNDS FROM APPROPRIATION CATEGORYSTATE FUNDS - NONMATCHING683,745
 TRANSFER FUNDS TO APPROPRIATION CATEGORYSTATE FUNDS - NONMATCHING-683,745
 TRANSFER POSITIONS FROM THE FLORIDA HIGHWAY PATROL AND LICENSE, TITLES AND REGULATIONS PROGRAMS TO THE OFFICE OF INSPECTOR GENERALSTATE FUNDS - NONMATCHING-68,644
 TRANSFER POSITIONS TO THE OFFICE OF INSPECTOR GENERAL FROM THE FLORIDA HIGHWAY PATROL AND LICENSES, TITLES AND REGULATIONS PROGRAMSSTATE FUNDS - NONMATCHING68,644
 TRANSFER RATE BETWEEN BUDGET ENTITIES - ADDFEDERAL FUNDS892,320
 TRANSFER RATE BETWEEN BUDGET ENTITIES - DEDUCTFEDERAL FUNDS-892,320
 TRANSFER THE OFFICE OF AGRICULTURAL EMERGENCY PREPAREDNESS FROM ADMINISTRATION TO THE OFFICE OF AGRICULTURAL LAW ENFORCEMENTSTATE FUNDS - NONMATCHING-310,351
 TRANSFER THE OFFICE OF AGRICULTURAL EMERGENCY PREPAREDNESS TO THE OFFICE OF LAW ENFORCEMENT FROM THE DIVISION OF ADMINISTRATIONSTATE FUNDS - NONMATCHING310,351
 TRANSFER TO LEGISLATIVE SUPPORT SERVICES - ADDSTATE FUNDS - NONMATCHING7,471,126
 TRANSFER TO LEGISLATIVE SUPPORT SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-7,442,707
 TRANSFERS IN - REALIGNMENT OF POSITIONS AND BUDGETFEDERAL FUNDS498,410
 TRANSFERS OUT - REALIGNMENT OF POSITIONS AND BUDGETFEDERAL FUNDS-498,410
ESTIMATED EXPENDITURES REALIGNMENT
 APPROVED FIRST QUARTER SPENDING PLAN ADJUSTMENT ECONOMIC SELF SUFFICIENCY - ADDFEDERAL FUNDS29,914
 STATE FUNDS - MATCHING29,725
 APPROVED FIRST QUARTER SPENDING PLAN ADJUSTMENT ECONOMIC SELF SUFFICIENCY - DEDUCTFEDERAL FUNDS-29,914
 STATE FUNDS - MATCHING-29,725
 APPROVED FIRST QUARTER SPENDING PLAN ADJUSTMENT FAMILY SAFETY 5% - ADDFEDERAL FUNDS147,034
 STATE FUNDS - MATCHING151,438
 APPROVED FIRST QUARTER SPENDING PLAN ADJUSTMENT FAMILY SAFETY 5% - DEDUCTFEDERAL FUNDS-147,034
 STATE FUNDS - MATCHING-151,438
 COLLEGE RECLASSIFICATION - ADDSTATE FUNDS - NONMATCHING4,385,986
 COLLEGE RECLASSIFICATION - DEDUCTSTATE FUNDS - NONMATCHING-4,385,986
 DOMESTIC VIOLENCE PROGRAM REALIGNMENT - ADDFEDERAL FUNDS283,075
 STATE FUNDS - MATCHING307,331
 STATE FUNDS - NONMATCHING361,445
 DOMESTIC VIOLENCE PROGRAM REALIGNMENT - DEDUCTFEDERAL FUNDS-283,075
 STATE FUNDS - MATCHING-424,149
 STATE FUNDS - NONMATCHING-244,627
 FAMILY SAFETY BUDGET REALIGNMENT - ADDSTATE FUNDS - MATCHING759,281
 FAMILY SAFETY BUDGET REALIGNMENT - DEDUCTSTATE FUNDS - MATCHING-759,281
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES IN THE OFFICE OF FINANCIAL REGULATION - ADDSTATE FUNDS - NONMATCHING195,000
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES IN THE OFFICE OF FINANCIAL REGULATION - DEDUCTSTATE FUNDS - NONMATCHING-195,000
 REALIGN BUDGET AUTHORITY FROM CONTRACTED SERVICES CATEGORY TO NORTHWEST REGIONAL DATA CENTER (NWRDC) CATEGORY - DEDUCTSTATE FUNDS - NONMATCHING-23,520
 REALIGN BUDGET AUTHORITY TO NORTHWEST REGIONAL DATA CENTER (NWRDC) CATEGORY FROM CONTRACTED SERVICES CATEGORY - ADDSTATE FUNDS - NONMATCHING23,520
 REALIGN DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES BUDGET TO FUND PRESCRIBED MEDICINE/DRUGS - ADDSTATE FUNDS - MATCHING338,721
 STATE FUNDS - NONMATCHING623,457
 REALIGN DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES BUDGET TO FUND PRESCRIBED MEDICINE/DRUGS - DEDUCTSTATE FUNDS - MATCHING-593,721
 STATE FUNDS - NONMATCHING-368,457
 REALIGN POSITION BETWEEN BUDGET ENTITIES - ADDSTATE FUNDS - NONMATCHING55,748
 REALIGN POSITION BETWEEN BUDGET ENTITIES - DEDUCTSTATE FUNDS - NONMATCHING-55,748
 REALIGN POSITION WITHIN THE MENTAL HEALTH PROGRAM - ADDSTATE FUNDS - NONMATCHING85,124
 REALIGN POSITION WITHIN THE MENTAL HEALTH PROGRAM - DEDUCTSTATE FUNDS - NONMATCHING-85,124
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADDSTATE FUNDS - NONMATCHING917,002
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCTSTATE FUNDS - MATCHING-528,720
 STATE FUNDS - NONMATCHING-917,002
 TRANS/RECIPIENT/FED FUNDS-671,280
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES- ADDSTATE FUNDS - MATCHING528,720
 TRANS/RECIPIENT/FED FUNDS671,280
 REALIGNMENT OF BRAIN AND SPINAL CORD INJURY PROGRAM EXPENDITURES - ADDSTATE FUNDS - MATCHING3,000,000
 TRANS/RECIPIENT/FED FUNDS3,808,897
 REALIGNMENT OF BRAIN AND SPINAL CORD INJURY PROGRAM EXPENDITURES - DEDUCTSTATE FUNDS - NONMATCHING-3,000,000
 REALIGNMENT OF BUDGET TO ANTICIPATED EXPENDITURES - ADDFEDERAL FUNDS98,473
 STATE FUNDS - MATCHING103,664
 STATE FUNDS - NONMATCHING120,683
 REALIGNMENT OF BUDGET TO ANTICIPATED EXPENDITURES - DEDUCTFEDERAL FUNDS-98,473
 STATE FUNDS - MATCHING-98,664
 STATE FUNDS - NONMATCHING-125,683
 REALIGNMENT OF CHILD PROTECTION INVESTIGATION BUDGET - ADDFEDERAL FUNDS623,038
 STATE FUNDS - MATCHING882,524
 REALIGNMENT OF CHILD PROTECTION INVESTIGATION BUDGET - DEDUCTFEDERAL FUNDS-623,038
 STATE FUNDS - MATCHING-882,524
 REALIGNMENT OF COUNTY HEALTH DEPARTMENT TRUST FUND EXPENDITURES - ADDSTATE FUNDS - NONMATCHING14,000,000
 REALIGNMENT OF COUNTY HEALTH DEPARTMENT TRUST FUND EXPENDITURES - DEDUCTSTATE FUNDS - NONMATCHING-14,000,000
 REALIGNMENT OF CYSTIC FIBROSIS EXPENDITURES - ADDSTATE FUNDS - MATCHING160,800
 REALIGNMENT OF CYSTIC FIBROSIS EXPENDITURES - DEDUCTSTATE FUNDS - MATCHING-160,800
 REALIGNMENT OF DATA PROCESSING CHARGES - ADDSTATE FUNDS - NONMATCHING10,000
 REALIGNMENT OF DATA PROCESSING SERVICES CHARGES - DEDUCTSTATE FUNDS - NONMATCHING-10,000
 REALIGNMENT OF EXPENDITURES - ADDFEDERAL FUNDS1,810,411
 REALIGNMENT OF EXPENDITURES - DEDUCTFEDERAL FUNDS-1,810,411
 REALIGNMENT OF INFORMATION TECHNOLOGY ADMINISTRATIVE EXPENDITURES - ADDFEDERAL FUNDS500,000
 REALIGNMENT OF INFORMATION TECHNOLOGY ADMINISTRATIVE EXPENDITURES - DEDUCTFEDERAL FUNDS-500,000
 REALIGNMENT OF MATERNAL AND CHILD HEALTH BLOCK GRANT - ADDFEDERAL FUNDS797,928
 REALIGNMENT OF MATERNAL AND CHILD HEALTH BLOCK GRANT - DEDUCTFEDERAL FUNDS-797,928
 REALIGNMENT OF MEDICAID FISCAL CONTRACT BUDGET AUTHORITY - ADDFEDERAL FUNDS2,367,500
 STATE FUNDS - MATCHING2,367,500
 REALIGNMENT OF MEDICAID FISCAL CONTRACT BUDGET AUTHORITY - DEDUCTFEDERAL FUNDS-2,367,500
 STATE FUNDS - MATCHING-2,367,500
 REALIGNMENT OF MEDICAL QUALITY ASSURANCE EXPENDITURES - ADDSTATE FUNDS - NONMATCHING1,290,000
 REALIGNMENT OF MEDICAL QUALITY ASSURANCE EXPENDITURES - DEDUCTSTATE FUNDS - NONMATCHING-1,290,000
 REALIGNMENT OF OPERATING EXPENDITURES - ADDFEDERAL FUNDS3,721,878
 STATE FUNDS - NONMATCHING120,000
 REALIGNMENT OF OPERATING EXPENDITURES - DEDUCTFEDERAL FUNDS-3,721,878
 STATE FUNDS - NONMATCHING-120,000
 REALIGNMENT OF PACE EXPANSION BUDGET TO THE CORRECT APPROPRIATION CATEGORY - ADDFEDERAL FUNDS6,468,396
 STATE FUNDS - MATCHING10,189,400
 TRANS/RECIPIENT/FED FUNDS6,468,396
 REALIGNMENT OF PACE EXPANSION BUDGET TO THE CORRECT APPROPRIATION CATEGORY - DEDUCTFEDERAL FUNDS-6,468,396
 STATE FUNDS - MATCHING-10,189,400
 TRANS/RECIPIENT/FED FUNDS-6,468,396
 REALIGNMENT OF POSITIONS AND SALARY - ADDSTATE FUNDS - NONMATCHING89,927
 REALIGNMENT OF POSITIONS AND SALARY - DEDUCTSTATE FUNDS - NONMATCHING-89,927
 REALIGNMENT OF POSITIONS FROM CARES TO HOME AND COMMUNITY BASED SERVICES - ADDFEDERAL FUNDS97,215
 STATE FUNDS - MATCHING32,404
 REALIGNMENT OF POSITIONS FROM CARES TO HOME AND COMMUNITY BASED SERVICES - DEDUCTFEDERAL FUNDS-97,215
 STATE FUNDS - MATCHING-32,404
 REALIGNMENT OF VEHICLE MAINTENANCE COSTS - ADD BACKSTATE FUNDS - NONMATCHING353,100
 REALIGNMENT OF VEHICLE MAINTENANCE COSTS - DEDUCTSTATE FUNDS - NONMATCHING-353,100
 TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES TO REALIGN EXPENDITURES - ADDSTATE FUNDS - NONMATCHING67,000
 TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES TO REALIGN EXPENDITURES - DEDUCTSTATE FUNDS - NONMATCHING-67,000
 TRANSFER DEFERRED-PAYMENT COMMODITY CONTRACTS FROM INFORMATION SYSTEMS TO HIGHWAY SAFETY AND MOTORIST SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-287,128
 TRANSFER DEFERRED-PAYMENT COMMODITY CONTRACTS TO HIGHWAY SAFETY AND MOTORIST SERVICES FROM INFORMATION SYSTEMS - ADDSTATE FUNDS - NONMATCHING287,128
 TRANSFER FROM COMPLIANCE AND ENFORCEMENT TO STANDARDS AND LICENSURE - DEDUCTSTATE FUNDS - NONMATCHING-90,736
 TRANSFER FROM EXPENSES TO CONTRACTED SERVICES - FLORIDA HIGHWAY PATROL PROGRAMSTATE FUNDS - NONMATCHING-100,000
 TRANSFER FROM OTHER PERSONAL SERVICES TO CONTRACTED SERVICES - FLORIDA HIGHWAY PATROL RAPID ID MAINTENANCESTATE FUNDS - NONMATCHING-260,000
 TRANSFER FROM OTHER PERSONAL SERVICES TO OPERATION OF MOTOR VEHICLES - FLORIDA HIGHWAY PATROL PROGRAMSTATE FUNDS - NONMATCHING-500,000
 TRANSFER POSITIONS TO APPROPRIATE PROGRAM COMPONENT MENTAL HEALTH PROGRAM TO CORRECT BASE - ADDSTATE FUNDS - MATCHING152,902
 STATE FUNDS - NONMATCHING57,833
 TRANSFER POSITIONS TO APPROPRIATE PROGRAM COMPONENT MENTAL HEALTH PROGRAM TO CORRECT BASE - DEDUCTSTATE FUNDS - NONMATCHING-210,735
 TRANSFER PRIMARY DATA CENTER FUNDING FROM NORTHWOOD SHARED RESOURCE CENTER TO NORTHWEST REGIONAL DATA CENTER - ADDFEDERAL FUNDS157,369
 TRANSFER PRIMARY DATA CENTER FUNDING FROM NORTHWOOD SHARED RESOURCE CENTER TO NORTHWEST REGIONAL DATA CENTER - DEDUCTFEDERAL FUNDS-157,369
 TRANSFER RESOURCES FROM MENTAL HEALTH TO EXECUTIVE LEADERSHIP AND SUPPORT SERVICES - ADDSTATE FUNDS - NONMATCHING216,065
 TRANSFER RESOURCES FROM MENTAL HEALTH TO EXECUTIVE LEADERSHIP AND SUPPORT SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-216,065
 TRANSFER TO CONTRACTED SERVICES FROM EXPENSES - FLORIDA HIGHWAY PATROL PROGRAMSTATE FUNDS - NONMATCHING100,000
 TRANSFER TO CONTRACTED SERVICES FROM OTHER PERSONAL SERVICES - FLORIDA HIGHWAY PATROL RAPID ID MAINTENANCESTATE FUNDS - NONMATCHING260,000
 TRANSFER TO OPERATION OF MOTOR VEHICLES FROM OTHER PERSONAL SERVICES - FLORIDA HIGHWAY PATROL PROGRAMSTATE FUNDS - NONMATCHING500,000
 TRANSFER TO STANDARDS AND LICENSURE FROM COMPLIANCE AND ENFORCMENT - ADDSTATE FUNDS - NONMATCHING90,736
NONRECURRING EXPENDITURES
 A HEALTHY START FOR CHILDREN AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - EARLY STEPS PART CFEDERAL FUNDS-9,753,063
 ABLE GRANTS (ACCESS TO BETTER LEARNING AND EDUCATION)STATE FUNDS - NONMATCHING-263,949
 ABOUT FACE PROGRAMSTATE FUNDS - NONMATCHING-750,000
 ACADEMIC TOURNEYFEDERAL FUNDS-4,282
 AD VALOREM OFFSET ADJUSTMENTSTATE FUNDS - NONMATCHING-215,475,823
 ADDITIONAL EQUIPMENTFEDERAL FUNDS-210,300
 ADDITIONAL EQUIPMENT - CAMP BLANDINGFEDERAL FUNDS-320,000
 ADDITIONAL EQUIPMENT - MOTOR VEHICLE FOR CAMP BLANDINGFEDERAL FUNDS-109,000
 ADDITIONAL REDUCTION IN STATE HOUSING INITIATIVE PARTNERSHIPSTATE FUNDS - NONMATCHING80,280,000
 ADDITIONAL REDUCTION TO SADOWSKI AFFORDABLE HOUSING PROGRAMSSTATE FUNDS - NONMATCHING42,730,000
 ADDITIONAL RESOURCESSTATE FUNDS - NONMATCHING-1,000,000
 ADDITIONAL STAFF - DIVISION OF LICENSINGSTATE FUNDS - NONMATCHING-108,556
 ADDITIONAL STAFF FOR HISTORICAL PROGRAMSSTATE FUNDS - NONMATCHING-3,877
 ADDITIONAL STAFF TO PROVIDE MORE PROACTIVE LOSS PREVENTION SERVICES TO STATE AGENCIES AND UNIVERSITIESSTATE FUNDS - NONMATCHING-14,331
 ADDITIONAL STATE MATCH FOR HELP AMERICA VOTE ACT (HAVA)STATE FUNDS - NONMATCHING-296,456
 ADJUSTMENT FOR TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) ESTIMATING CONFERENCESTATE FUNDS - MATCHING-9,000,000
 ADJUSTMENT TO BASE BUDGETSTATE FUNDS - NONMATCHING-1,187,354
 ADMINISTRATIVE SUPPORT FOR EMPLOYER QUARTERLY CONTRIBUTIONSFEDERAL FUNDS-553,747
 ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTSSTATE FUNDS - NONMATCHING-600,000
 AERIAL PHOTOGRAPHYSTATE FUNDS - NONMATCHING-500,000
 AGRICULTURAL BEST MANAGEMENT PRACTICES DEVELOPMENT AND IMPLEMENTATIONSTATE FUNDS - NONMATCHING-1,500,000
 AGRICULTURAL LAW ENFORCEMENT - BULLET PROOF VESTS - REPLACEMENTSTATE FUNDS - NONMATCHING-94,050
 AGRICULTURE BEST MANAGEMENT PRACTICES DEVELOPMENT AND IMPLEMENTATION PARTNERSHIP AGREEMENTSSTATE FUNDS - NONMATCHING-1,076,000
 ALCOHOLIC BEVERAGES AND TOBACCO - UTILIZATION OF FORFEITURE FUNDS FROM FEDERAL LAW ENFORCEMENT TRUST FUNDFEDERAL FUNDS300,000
 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - BEHAVIORAL RISK FACTOR SURVEILLANCE, DIABETES PREVENTION, HEALTHY COMMUNITY, TOBACCOFEDERAL FUNDS-2,862,583
 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - COMMUNITIES PUTTING PREVENTION TO WORKFEDERAL FUNDS-8,988,961
 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - COMMUNITY HEALTH CENTERSFEDERAL FUNDS-1,413,999
 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - IMMUNIZATIONFEDERAL FUNDS-4,399,931
 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) GRANT FUNDS DEDICATED TO PROSECUTIONFEDERAL FUNDS-93,552
 AMERICAN RECOVERY AND REINVESTMENT ACT - FEDERAL STIMULUS FUNDINGFEDERAL FUNDS-6,286,000
 AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009FEDERAL FUNDS-415,655
 APIARY PEST CONTROL DEVELOPMENTSTATE FUNDS - NONMATCHING-120,000
 AQUACULTURE EXPENSESTATE FUNDS - NONMATCHING-218,856
 ARTS FOR A COMPLETE EDUCATIONFEDERAL FUNDS-8,564
 ATTORNEY FOR ENFORCMENT OF DEBT COLLECTION PRACTICESSTATE FUNDS - NONMATCHING-4,877
 AUTOMATED COMMUNITY CONNECTION TO ECONOMIC SELF-SUFFICIENCY (ACCESS) FLORIDA IMPROVED CUSTOMER SERVICEFEDERAL FUNDS-1,508,014
 STATE FUNDS - MATCHING-2,970,467
 TRANS/RECIPIENT/FED FUNDS-1,357,459
 AUTOMATED EXTERNAL DEFIBRILLATION IN ASSISTED LIVING FACILITIES - HB 945STATE FUNDS - NONMATCHING-11,200
 BEST MANAGEMENT PRACTICES SOIL SENSOR-BASED SYSTEMSSTATE FUNDS - NONMATCHING-4,000,000
 BIO-FUEL RESEARCH FOR ALTERNATIVE AGRICULTURAL FUELSSTATE FUNDS - NONMATCHING-500,000
 BIOMEDICAL RESEARCH PROGRAMSTATE FUNDS - NONMATCHING-50,000,000
 BLACK MALE EXPLORERSFEDERAL FUNDS-286,751
 BUILDING ACADEMIC AND ADMINISTRATIVE SUPPORT INFRASTRUCTURE - NEW COLLEGE OF FLORIDASTATE FUNDS - NONMATCHING-500,000
 CALL CENTER SUBSIDIZED EMPLOYMENT PROJECTFEDERAL FUNDS-664,317
 CENTER FOR ETHICS AND PROFESSIONALISM - FLORIDA INTERNATIONAL UNIVERSITY (FIU)STATE FUNDS - NONMATCHING-1,000,000
 CENTER FOR LUNG TRANSPLANTATION - UNIVERSITY OF FLORIDA HEALTH CENTERSTATE FUNDS - NONMATCHING-1,000,000
 CHANGES IN NURSING FULL TIME EQUIVALENT POSITIONS - ADDFEDERAL FUNDS-2,636
 STATE FUNDS - NONMATCHING-5,118
 CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM (CAMS) - PHASE IIFEDERAL FUNDS-22,368,806
 STATE FUNDS - MATCHING-11,523,325
 CHILD SUPPORT ENFORCEMENT FUNDING FOR FISCAL YEAR 2010-11 FROM AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009FEDERAL FUNDS-2,542,871
 CHILD SUPPORT VACANT POSITIONSFEDERAL FUNDS-679,075
 STATE FUNDS - MATCHING-349,827
 CHILDREN'S HEALTH INSURANCE PROGRAM REAUTHORIZATION ACT GRANT (CHIPRA)FEDERAL FUNDS-3,100
 CHILDRENS MEDICAL SERVICES DEVELOPMENT AND INTEGRATION PROJECTFEDERAL FUNDS-2,242,800
 CITRUS HEALTH RESPONSE PROGRAMFEDERAL FUNDS-5,606,038
 STATE FUNDS - MATCHING-1,522,159
 CIVIL LEGAL ASSISTANCESTATE FUNDS - NONMATCHING-2,000,000
 CIVIL LEGAL ASSISTANCE FOR FORECLOSURE CASESSTATE FUNDS - NONMATCHING-1,000,000
 COMMUNITY BASED MEDICAID ADMINISTRATIVE CLAIMING - MENTAL HEALTH AND SUBSTANCE ABUSE INCREASEFEDERAL FUNDS-5,500,000
 COMPLETION OF FLORIDA STATE AUTOMATED CHILD WELFARE INFORMATION SYSTEM (SACWIS)STATE FUNDS - MATCHING-1,093,272
 TRANS/RECIPIENT/FED FUNDS-1,093,272
 COMPREHENSIVE ASSESSMENT AND REVIEW OF LONG TERM CARE SERVICESFEDERAL FUNDS-63,971
 STATE FUNDS - MATCHING-21,324
 CONSULTANT FOR MEDICAID INFORMATION TECHNOLOGY ARCHITECTURE (MITA) ASSESSFEDERAL FUNDS-2,340,000
 STATE FUNDS - MATCHING-260,000
 CONTINUATION OF DACS-022 / B0400 HYBRID WETLANDS PROJECTSTATE FUNDS - NONMATCHING-1,000,000
 CONTINUATION OF LEGAL EXPENSESSTATE FUNDS - NONMATCHING-129,730
 CONTINUE THE IMPROVEMENT OF FLORIDA COMMERCIAL DRIVERS LICENSE (CDL) RECORDS SYSTEM GRANTFEDERAL FUNDS-720,000
 CONTINUE THE 2008 REAL IDENTIFICATION DEMONSTRATION GRANT PROGRAMFEDERAL FUNDS-1,997,884
 CONTINUE THE 2009 REAL IDENTIFICATION COMPLIANCE GRANT PROGRAMFEDERAL FUNDS-1,171,442
 COST ALLOCATION PLANSTATE FUNDS - NONMATCHING-500,000
 CRIMINAL HISTORY RECORDS GROWTH DUE TO MORTGAGE BROKER APPLICATIONSSTATE FUNDS - NONMATCHING-11,631
 CUBAN-AMERICAN BAR ASSOCIATIONSTATE FUNDS - NONMATCHING-50,000
 CULTURAL AFFAIRS - EXECUTIVE DIRECTION - ADDSTATE FUNDS - NONMATCHING-1,360,000
 CULTURAL AFFAIRS - EXECUTIVE DIRECTION - DEDUCTSTATE FUNDS - NONMATCHING2,360,000
 CULTURAL AND MUSEUM GRANTSSTATE FUNDS - NONMATCHING-2,000,000
 DATA PROCESSING RESERVESTATE FUNDS - NONMATCHING-900,000
 DEPARTMENT OF CHILDREN AND FAMILIES FLORIDA SUPPORT DEPARTMENT OF REVENUE CAMS PROJECTFEDERAL FUNDS-566,100
 TRANS/RECIPIENT/FED FUNDS-566,100
 DEPARTMENT WIDE LITIGATION EXPENSESSTATE FUNDS - NONMATCHING-500,000
 DESIGN AND IMPLEMENTATION OF THE EARLY LEARNING INFORMATION SYSTEM (ELIS)FEDERAL FUNDS-9,000,000
 STATE FUNDS - NONMATCHING-2,000,000
 DEVELOPMENTAL SERVICESSTATE FUNDS - NONMATCHING-300,000
 DISASTER RECOVERY PROGRAM STAFFING IN THE COMMUNITY DEVELOPMENT BLOCK GRANT TRUST FUNDFEDERAL FUNDS-11,631
 DIVISION OF EMERGENCY MANAGEMENT BUDGET RESTRUCTURE - DECREASEFEDERAL FUNDS406,423,301
 STATE FUNDS - MATCHING17,780,251
 STATE FUNDS - NONMATCHING70,000
 DIVISION OF EMERGENCY MANAGEMENT BUDGET RESTRUCTURE - INCREASEFEDERAL FUNDS-407,207,780
 STATE FUNDS - MATCHING-17,973,802
 STATE FUNDS - NONMATCHING-370,000
 TRANS/RECIPIENT/FED FUNDS-620,000
 DOMESTIC SECURITYFEDERAL FUNDS-103,789,169
 DOWN PAYMENT ASSISTANCESTATE FUNDS - NONMATCHING-37,500,000
 DUE PROCESS WORKLOAD REQUIREMENTSSTATE FUNDS - NONMATCHING-400,000
 ECONOMIC DEVELOPMENT - SB 1752STATE FUNDS - NONMATCHING-26,103,877
 ECONOMIC DEVELOPMENT INITIATIVESSTATE FUNDS - NONMATCHING-1,075,000
 ECONOMIC DEVELOPMENT PROGRAM ACCOUNTABILITY MONITORINGSTATE FUNDS - NONMATCHING-550,000
 ECONOMIC DEVELOPMENT TOOLSSTATE FUNDS - NONMATCHING-16,547,473
 EDUCATION TECHNOLOGYFEDERAL FUNDS-24,475,720
 EDUCATION TECHNOLOGY AND INFORMATION SERVICESFEDERAL FUNDS-606,955
 ELECTRONIC BENEFIT TRANSFER PAYMENT FOR SERVICES TO INCREASED NUMBER OF ELIGIBLE CLIENTSFEDERAL FUNDS-12,678,948
 EMERGENCY MANAGEMENT PERFORMANCE GRANT FUNDING INCREASEFEDERAL FUNDS-7,554,231
 ENERGY CODE TRAINING AND COMPLIANCE MEASUREMENT AMERICAN RECOVERY REINVESTMENT ACT (ARRA)TRANS/RECIPIENT/FED FUNDS-893,600
 ENERGY EFFICIENCY CONSERVATION BLOCK GRANTFEDERAL FUNDS-1,509,300
 ENHANCED SURVEY PROCESS TRAINING FOR AMBULATORY SURGICAL CENTERSFEDERAL FUNDS-345,577
 ENHANCING STATE GOVERNMENT ENERGY ASSURANCES AND SMART GRID RESILIENCY ARRA GRANTFEDERAL FUNDS-1,158,014
 ENVIRONMENTAL RESOURCE PERMITTING IN NORTHWEST FLORIDASTATE FUNDS - NONMATCHING-800,000
 EXECUTIVE AIRCRAFTSTATE FUNDS - NONMATCHING-889,320
 EXPAND REDIRECTION PROGRAMSTATE FUNDS - NONMATCHING-1,600,000
 FAMILY VIOLENCE PREVENTION SERVICES ACT GRANT AWARD INCREASEFEDERAL FUNDS-500,000
 FARM SHARE PROGRAMSTATE FUNDS - NONMATCHING-200,000
 FEDERAL DECLARED DISASTER FUNDINGFEDERAL FUNDS-383,808,362
 STATE FUNDS - MATCHING-17,780,251
 STATE FUNDS - NONMATCHING-70,000
 FEDERAL EQUIPMENT MATCHING GRANTSSTATE FUNDS - MATCHING-500,000
 FEDERAL GRANT FUNDING FOR WRAPAROUND MIAMI SYSTEM OF CAREFEDERAL FUNDS-30,626
 FEDERAL MEDICAL ASSISTANCE PERCENTAGES (FMAP) CONTINGENCIESSTATE FUNDS - MATCHING-30,000,000
 STATE FUNDS - NONMATCHING-140,000,000
 FEDERAL REAL ID ACT PLANNINGSTATE FUNDS - NONMATCHING-627,095
 FEDERAL/STATE COOPERATIVE AGREEMENT SUPPORTFEDERAL FUNDS-41,753
 FISCALLY CONSTRAINED COUNTIES - AD VALOREM TAXSTATE FUNDS - NONMATCHING-27,950,000
 FLOOD MITIGATION ASSISTANCE PROGRAM-APPROPRIATION CATEGORY CHANGE (INCREASE)FEDERAL FUNDS-1,819,775
 FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORKSTATE FUNDS - NONMATCHING-250,000
 FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY CRESTVIEW CENTERSTATE FUNDS - NONMATCHING-7,000,000
 FLORIDA AGRICULTURE PROMOTION CAMPAIGNSTATE FUNDS - NONMATCHING-1,800,000
 FLORIDA ASSOCIATION OF DISTRICT SUPERINTENDENTSFEDERAL FUNDS-25,691
 FLORIDA CHANNEL CLOSED CAPTIONINGFEDERAL FUNDS-59,111
 FLORIDA CLERK OF COURTS OPERATIONS CORPORATION - HB 5401STATE FUNDS - NONMATCHING-3,600,000
 FLORIDA COMPREHENSIVE ASSESSMENT TEST (FCAT) EXPLORERFEDERAL FUNDS-990,000
 FLORIDA DIAGNOSTIC AND RESOURCE CENTERSFEDERAL FUNDS-136,465
 FLORIDA EDUCATION FUNDSTATE FUNDS - NONMATCHING-100,000
 FLORIDA HIGHWAY PATROL REGIONAL COMMUNICATION CENTER TELEPHONE SYSTEMS ENHANCEMENTSFEDERAL FUNDS-1,354,103
 FLORIDA HOLOCAUST MUSEUMFEDERAL FUNDS-8,564
 FLORIDA HUMANITIES COUNCILSTATE FUNDS - NONMATCHING-360,000
 FLORIDA PROPANE GAS SAFETY, EDUCATION AND RESEARCH PROGRAMSTATE FUNDS - NONMATCHING-200,000
 FLORIDA RESIDENT ACCESS GRANTSSTATE FUNDS - NONMATCHING-3,051,659
 FLORIDA SMALL BUSINESS DEVELOPMENT CENTER NETWORKSTATE FUNDS - NONMATCHING-500,000
 FLORIDA STATE BOXING COMMISSION RESOURCES TO SUPPORT INDUSTRY GROWTHSTATE FUNDS - NONMATCHING-3,877
 FORECLOSURE AND ECONOMIC RECOVERY FUNDING PROPOSALSTATE FUNDS - NONMATCHING-6,000,000
 FORESTRY WILDFIRE EQUIPMENTSTATE FUNDS - NONMATCHING-1,000,000
 FORWARD MARCH PROGRAMSTATE FUNDS - NONMATCHING-1,250,000
 FRONT PORCH FLORIDA INITIATIVESTATE FUNDS - NONMATCHING-500,000
 FUND SHIFT FROM HIGHWAY SAFETY OPERATING TRUST FUND TO GENERAL REVENUESTATE FUNDS - NONMATCHING15,000,000
 FUND SHIFT TO GENERAL REVENUE FUND FROM HIGHWAY SAFETY OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING-15,000,000
 FUNDING FOR ACTUARIAL STUDIES IN THE DIVISION OF RETIREMENTSTATE FUNDS - NONMATCHING-550,000
 FUNDING FOR THE PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND DEFICITSTATE FUNDS - NONMATCHING-400,000
 GENERAL FLORIDA TAX CREDIT SCHOLARSHIP PROGRAM - SB 2126STATE FUNDS - NONMATCHING-140,494
 GENERAL TAX ADMINISTRATION VACANT POSITIONSSTATE FUNDS - NONMATCHING-1,002,789
 GIRL SCOUTS OF FLORIDAFEDERAL FUNDS-382,335
 GOVERNMENTAL AND CULTURAL AFFAIRS PROGRAMMINGFEDERAL FUNDS-86,278
 GOVERNOR'S MENTORING INITIATIVESFEDERAL FUNDS-316,533
 GRANT FUNDING FROM THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION-WATERFRONTS FLORIDA PROGRAMTRANS/RECIPIENT/FED FUNDS-210,000
 GRANTS AND AIDS - BLACK BUSINESS INVESTMENT BOARDSTATE FUNDS - NONMATCHING-2,750,000
 GRANTS AND AIDS - BROWNFIELD REDEVELOPMENT PROJECTSSTATE FUNDS - NONMATCHING-2,480,000
 GRANTS AND AIDS - ENTERPRISE FLORIDA PROGRAMSTATE FUNDS - NONMATCHING-6,200,000
 GRANTS AND AIDS - FLORIDA COMMISSION ON TOURISMSTATE FUNDS - NONMATCHING-8,470,666
 GRANTS AND AIDS - HISPANIC BUSINESS INITIATIVESTATE FUNDS - NONMATCHING-200,000
 GRANTS AND AIDS - INTERNATIONAL ADVOCACYSTATE FUNDS - NONMATCHING-800,000
 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-3,839,943
 GRANTS AND AIDS DEBT SERVICE PAYMENTSTATE FUNDS - NONMATCHING-4,500,000
 GRANTS FOR FISCALLY CONSTRAINED COUNTIES - DETENTION CENTER COSTSSTATE FUNDS - NONMATCHING-5,581,332
 GUARDIAN AD LITEM WORKLOADSTATE FUNDS - NONMATCHING-1,000,000
 HEIKEN CHILDREN'S VISION PROGRAMSTATE FUNDS - NONMATCHING-139,000
 HISTORIC PRESERVATION GRANTSSTATE FUNDS - NONMATCHING-650,000
 HOME INSPECTOR, MOLD ASSESSOR AND MOLD REMEDIATOR REGULATIONSTATE FUNDS - NONMATCHING-187,294
 HOMELESS PREVENTION INCREASEFEDERAL FUNDS-8,602,844
 HURRICANE SHELTER RETROFITSSTATE FUNDS - MATCHING-750,000
 IMPACT OF INDIAN GAMING COMPACT ON EDUCATIONAL ENHANCEMENT TRUST FUND REVENUE - ADDSTATE FUNDS - NONMATCHING-25,000,000
 INCENTIVE FUNDINGSTATE FUNDS - NONMATCHING-5,000,000
 INCREASE AUTHORITY FOR THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009FEDERAL FUNDS-223,349
 INCREASE ELECTRONIC MONITORINGSTATE FUNDS - NONMATCHING-500,000
 INCREASE FEDERAL GRANT AWARD - LOW INCOME HOME ENERGY ASSISTANCE PROGRAMFEDERAL FUNDS-98,400,000
 INCREASE FOR PROJECTED ENROLLMENTFEDERAL FUNDS-34,745,023
 INCREASE IN ADULT BASIC EDUCATIONFEDERAL FUNDS-6,073,066
 INCREASE IN THE 2009 VICTIMS OF CRIME ACT GRANTFEDERAL FUNDS-4,790,000
 INCREASE PROBATION AND PAROLE OFFICERSFEDERAL FUNDS-1,670,000
 INCREASE QUICK RESPONSE TRAINING PROGRAMSTATE FUNDS - NONMATCHING-3,300,000
 INCREASE SERVICES FOR VICTIMS OF SEXUAL ASSAULTSTATE FUNDS - NONMATCHING-250,000
 INCREASED COURT-APPOINTED COUNSEL COSTS - CIVIL CONFLICT AND CRIMINAL CONFLICT CASESSTATE FUNDS - NONMATCHING-11,600,000
 INCREASED UNEMPLOYMENT COMPENSATION APPEALS AND INITIAL CLAIMS WORKLOADFEDERAL FUNDS-96,925
 INCREASED UNEMPLOYMENT COMPENSATION CONTRACTED SERVICES STAFFFEDERAL FUNDS-18,011,127
 INDIVIDUALS WITH DISABILITIES EDUCATION ACTFEDERAL FUNDS-422,519,656
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENTFEDERAL FUNDS-132,350
 STATE FUNDS - NONMATCHING-18,400
 INITIAL STAFFING/START-UP FUNDING ST. JOHNS COUNTY STATE VETERANS' NURSING HOMEFEDERAL FUNDS-54,060
 STATE FUNDS - NONMATCHING-104,940
 INNOCENCE COMMISSIONSTATE FUNDS - NONMATCHING-200,000
 INSTITUTE FOR HUMAN AND MACHINE COGNITION - STATE UNIVERSITY PARTNERSHIP INITIATIVESTATE FUNDS - NONMATCHING-90,000
 INTERIOR REFURBISHMENT OF LEASED SPACE IN THE FLORIDA FACILITIES POOLSTATE FUNDS - NONMATCHING-1,390,145
 INTEROPERABLE DATA COMMUNICATIONS SYSTEMSFEDERAL FUNDS-3,707,554
 ISLET CELL TRANSPLANTATION TO CURE DIABETESSTATE FUNDS - NONMATCHING-300,000
 JAIL DIVERSION AND TRAUMA RECOVERY PROJECT GRANTFEDERAL FUNDS-394,000
 LAW ENFORCEMENT CONTRACTS AND GRANTSFEDERAL FUNDS-4,512,357
 LEARNING FOR LIFEFEDERAL FUNDS-1,242,590
 LEARNING THROUGH LISTENINGSTATE FUNDS - NONMATCHING-170,183
 LEGAL ADVERTISING COST REQUIRED BY CHAPTER 163, FLORIDA STATUTESSTATE FUNDS - NONMATCHING-226,181
 LEGAL REPRESENTATION FROM ATTORNEY GENERALFEDERAL FUNDS-250,000
 STATE FUNDS - MATCHING-250,000
 LEGISLATIVE PROGRAM REDUCTIONSSTATE FUNDS - NONMATCHING4,915,692
 LEVERAGE BIOMETRIC IDENTIFICATION WORKFLOW SYSTEM FOR EMPLOYMENT, LICENSING AND OTHER APPLICANT PURPOSESSTATE FUNDS - NONMATCHING-3,877
 LIBRARY COOPERATIVE GRANT PROGRAMSTATE FUNDS - NONMATCHING-1,200,000
 LICENSING ENFORCEMENT SYSTEMSTATE FUNDS - NONMATCHING-204,033
 LOCAL SERVICES PROGRAMSSTATE FUNDS - NONMATCHING-7,015,811
 LONG-TERM CARE COMMUNITY DIVERSION PILOT PROGRAMFEDERAL FUNDS-5,816
 STATE FUNDS - MATCHING-5,816
 MAKE RECURRING FUNDING NONRECURRING - ADDSTATE FUNDS - NONMATCHING-270,001
 MANAGEMENT OF ARCHAEOLOGICAL RESOURCES OF CARL LANDSTATE FUNDS - NONMATCHING-7,754
 MANAGEMENT OF THE GROVESTATE FUNDS - NONMATCHING-972,686
 MARINE SPATIAL PLANNINGSTATE FUNDS - NONMATCHING-250,000
 MARISSA AMORA RELIEF BILL ANNUAL REQUESTSTATE FUNDS - NONMATCHING-1,700,000
 MAXIMIZE USE OF INDIGENT CRIMINAL DEFENSE TRUST FUNDS FOR OPERATING EXPENDITURESSTATE FUNDS - NONMATCHING-241,797
 MAXIMIZE USE OF TRUST FUND REVENUES FOR OPERATING EXPENDITURESSTATE FUNDS - NONMATCHING-483,594
 MENTORING SERVICES - BIG BROTHERS AND BIG SISTERSSTATE FUNDS - NONMATCHING-560,945
 MENTORING SERVICES - BOYS AND GIRLS CLUBSSTATE FUNDS - NONMATCHING-250,000
 MENTORING/STUDENT ASSISTANCE PROGRAMS - COMPETITIVE BID PROJECTSSTATE FUNDS - NONMATCHING-4,375,000
 MOTOR CARRIER CONTRABAND INTERDICTION PROGRAMFEDERAL FUNDS-51,575
 MOTOR CARRIER SAFETY ASSISTANCE PROGRAMFEDERAL FUNDS-10,900,462
 MOTORCYCLE SAFETY EDUCATION PROGRAMSTATE FUNDS - NONMATCHING-250,000
 NATIONAL FLOOD INSURANCE PROGRAM COMMUNITY ASSISTANCE PROGRAMFEDERAL FUNDS-80,024
 NEIGHBORHOOD STABILIZATION PROGRAM STAFFING CONVERSION OF OTHER PERSONAL SERVICES TO FULL TIME EQUIVALENTFEDERAL FUNDS-19,385
 NEUROSCIENCE CENTERS OF FLORIDASTATE FUNDS - NONMATCHING-3,500,000
 NEW FLORIDA INITIATIVESTATE FUNDS - NONMATCHING-10,000,000
 NITROGEN REDUCTION STRATEGIESSTATE FUNDS - NONMATCHING-2,000,000
 NON-RECURRING REDUCTION TO TECHNICAL PLANNING AND ASSISTANCE DUE TO DOCUMENTARY STAMP SHORTFALLSTATE FUNDS - NONMATCHING873,920
 NONRECURRING FUNDING FOR FEASIBILITY STUDY FOR REPLACING OUTDATED LEGACY INFORMATION TECHNOLOGY SYSTEMSSTATE FUNDS - NONMATCHING-500,000
 NONRECURRING REDUCTION TO RECURRING EXPENDITURES TO FUND FEASIBILITY STUDYSTATE FUNDS - NONMATCHING500,000
 NORTHERN EVERGLADES SPECIAL PROJECTSSTATE FUNDS - NONMATCHING-3,000,000
 OFFICE OF FILM AND ENTERTAINMENT OPERATIONSSTATE FUNDS - NONMATCHING-453,296
 ON-LINE DRAW MACHINESSTATE FUNDS - NONMATCHING-120,000
 OYSTER RE-SEEDING AND REHABFEDERAL FUNDS-1,167,175
 PANHANDLE AREA EDUCATIONAL CONSORTIUM (PAEC)FEDERAL FUNDS-480,000
 PARI-MUTUEL WAGERING - QUARTERHORSE TRACKS/CARDROOMSSTATE FUNDS - NONMATCHING-17,500
 PARTIAL YEAR INTERNAL AGENCY DATA CENTER SUPPORTSTATE FUNDS - NONMATCHING-55,875
 PARTIALLY SIGHTED MATERIALSFEDERAL FUNDS-8,564
 PERFORMANCE BASED INITIATIVE FUNDING PROGRAMSTATE FUNDS - NONMATCHING-3,376,904
 PRE K-12 EDUCATION FUNDING - HB 5101STATE FUNDS - NONMATCHING-21,244,177
 PRE-DISASTER MITIGATION PROGRAMFEDERAL FUNDS-3,770,000
 PRINCIPAL OF THE YEARFEDERAL FUNDS-5,275
 PROGRAM IMPLEMENTATION OF THE FEDERAL DEFICIT REDUCTION ACT OF 2005STATE FUNDS - NONMATCHING-725,225
 PROGRAM REDUCTIONSSTATE FUNDS - MATCHING27,328
 STATE FUNDS - NONMATCHING722,672
 PROVIDE CONTINUATION FUNDING FOR THE PERFORMANCE AND REGISTRATION INFORMATION SYSTEMS MANAGEMENT GRANT (PRISM)FEDERAL FUNDS-372,330
 PROVIDE FUNDING FOR THE 2010 DEPARTMENT OF HOMELAND SECURITY REAL IDENTIFICATION DRIVER LICENSE SECURITY GRANTFEDERAL FUNDS-3,542,000
 PROVIDE TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) FUNDINGFEDERAL FUNDS-5,500,000
 PUBLIC RADIO AND TELEVISION STATIONSFEDERAL FUNDS-1,118,222
 QUALITY MEDICAL SCHOOL EDUCATION - FLORIDA INTERNATIONAL UNIVERSITYSTATE FUNDS - NONMATCHING-1,000,000
 QUALITY MEDICAL SCHOOL EDUCATION - FLORIDA STATE UNIVERSITYSTATE FUNDS - NONMATCHING-1,000,000
 QUALITY MEDICAL SCHOOL EDUCATION - UNIVERSITY OF CENTRAL FLORIDASTATE FUNDS - NONMATCHING-1,000,000
 QUALITY MEDICAL SCHOOL EDUCATION - UNIVERSITY OF FLORIDASTATE FUNDS - NONMATCHING-1,000,000
 QUALITY MEDICAL SCHOOL EDUCATION - UNIVERSITY OF SOUTH FLORIDASTATE FUNDS - NONMATCHING-1,000,000
 QUICK ACTION CLOSING FUNDSTATE FUNDS - NONMATCHING-1,000,000
 READING INITIATIVESFEDERAL FUNDS-2,300,000
 REALIGNMENT OF APPROPRIATION CATEGORIES FOR THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 - ADDFEDERAL FUNDS-966,594
 REAPPROVAL OF BUDGET AMENDMENT - TO INCREASE BUDGET AUTHORITY IN OPERATING TRUST FUNDFEDERAL FUNDS-47,995
 REDIRECT RECURRING APPROPRIATIONS FOR LIBRARY GRANTS TO NON RECURRINGSTATE FUNDS - NONMATCHING-21,253,978
 REDIRECT RECURRING APPROPRIATIONS TO NONRECURRING - ADDSTATE FUNDS - NONMATCHING-24,700,135
 REDUCE EDUCATIONAL ENHANCEMENT TRUST FUND DEFICIT AND RESTORE WITH STATE FISCAL STABILIZATION DISCRETIONARY - ADDFEDERAL FUNDS-73,914,982
 REDUCE PAYMENTS TO THIRD PARTY ADMINISTRATOR FOR WORKERS' COMPENSATION CLAIMSSTATE FUNDS - NONMATCHING-3,877
 REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONSSTATE FUNDS - NONMATCHING-1,956,301
 RELOCATION - CO-LOCATION OF DEPARTMENT OF REVENUE STAFF TO SOUTHWOOD COMPLEXSTATE FUNDS - NONMATCHING-6,703,621
 RELOCATION OF THE DISABILITY DETERMINATION JACKSONVILLE AREA OFFICEFEDERAL FUNDS-1,239,846
 RENOVATION AND EXPANSION OF THE DISABILITY DETERMINATION TAMPA AREA OFFICEFEDERAL FUNDS-464,757
 RENOVATION PLANNING OF THE FARRIS BRYANT BUILDINGSTATE FUNDS - NONMATCHING-80,000
 REPETITIVE FLOOD CLAIMS PROGRAMFEDERAL FUNDS-1,780,723
 REPLACE ADMINISTRATIVE TRUST FUND WITH OPERATIONS AND MAINTENANCE TRUST FUND - ADDSTATE FUNDS - NONMATCHING-8,531,847
 REPLACE GENERAL REVENUE WITH ADOPTION INCENTIVE AWARD FUNDS - ADDFEDERAL FUNDS-3,996,990
 REPLACE RECURRING APPROPRIATIONS WITH NONRECURRING - ADDSTATE FUNDS - NONMATCHING-12,220,697
 REPLACE RECURRING GENERAL REVENUE WITH NONRECURRING GENERAL REVENUE - ADDSTATE FUNDS - MATCHING-24,700,135
 REPLACEMENT EQUIPMENTFEDERAL FUNDS-40,000
 STATE FUNDS - NONMATCHING-300,000
 REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING LABORATORIESSTATE FUNDS - NONMATCHING-426,000
 REPLACEMENT OF MOTOR VEHICLESFEDERAL FUNDS-168,414
 STATE FUNDS - MATCHING-10,415
 STATE FUNDS - NONMATCHING-553,494
 REPLACEMENT OF SAFETY EQUIPMENTSTATE FUNDS - NONMATCHING-1,942,104
 REQUIRED FLAIR MODIFICATION DUE TO INTERNAL REVENUE CODE 3402 MANDATE OF THREE PERCENT WITHHOLDING ON PAYMENTS FOR SERVICE AND PROPERTYSTATE FUNDS - NONMATCHING-141,355
 RESTORATION OF GENERAL REVENUE FUND SHIFTS FROM NONRECURRING TRUST FUNDSSTATE FUNDS - NONMATCHING-1,109,071
 RESTORATION OF NONRECURRING FUNDS - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 - CLIENT SERVICES - TARGETEDFEDERAL FUNDS-2,250,000
 RESTORATION OF NONRECURRING FUNDS - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 - CLIENT SERVICES - TARGETED - INDEPENDENT LIVINGFEDERAL FUNDS-137,771
 RESTORATION OF NONRECURRING FUNDS - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 - CLIENT SERVICES - TARGETED - OLDER BLINDFEDERAL FUNDS-2,500,000
 RESTORATION OF NONRECURRING FUNDS - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 - TARGETEDFEDERAL FUNDS-18,052,786
 RESTORE ADULT COMMUNITY MENTAL HEALTH - COUNTY CRIMINAL JUSTICE GRANTS WITH FEDERAL GRANTS TRUST FUNDSTATE FUNDS - NONMATCHING-3,000,000
 RESTORE COMMUNITY ADULT MENTAL HEALTH PROGRAM WITH NONRECURRING GENERAL REVENUESTATE FUNDS - MATCHING-1,000,000
 RESTORE COVERAGE FOR ADULTS IN THE MEDICALLY NEEDY PROGRAM WITH NONRECURRING FUNDSFEDERAL FUNDS-498,304,332
 STATE FUNDS - MATCHING-318,865,680
 RESTORE COVERAGE FOR THE MEDICAID FOR THE AGED AND DISABLED PROGRAM WITH NONRECURRING FUNDSFEDERAL FUNDS-386,023,522
 STATE FUNDS - MATCHING-240,478,371
 RESTORE DIRECT SERVICES FUNDING FOR MENTAL HEALTH AND SUBSTANCE ABUSESTATE FUNDS - MATCHING-15,443,018
 RESTORE ELIMINATE ALZHEIMER'S DISEASE PROJECT WITH NONRECURRING FUNDSSTATE FUNDS - NONMATCHING-5,381,642
 RESTORE MENTAL HEALTH BLOCK GRANT FUNDINGSTATE FUNDS - MATCHING-10,173,667
 RESTORE NON-RECURRING PRIVATE PRISON FUNDING FOR FISCAL YEAR 2009-10 REBID OF LAKE CITY FACILITYSTATE FUNDS - NONMATCHING-497,198
 RESTORE NON-RECURRING PRIVATE PRISON FUNDING FOR FISCAL YEAR 2009-10 REBID OF SOUTH BAY FACILITYSTATE FUNDS - NONMATCHING-2,919,483
 RESTORE NONRECURRING APPROPRIATIONSTATE FUNDS - NONMATCHING-3,000,000
 RESTORE NONRECURRING SCHOOL READINESS FUNDINGSTATE FUNDS - NONMATCHING-5,197,997
 RESTORE NONRECURRING STATE FISCAL STABILIZATION - DISCRETIONARY WITH GENERAL REVENUESTATE FUNDS - NONMATCHING-4,015,621
 RESTORE NONRECURRING VOLUNTARY PRE-KINDERGARTEN EDUCATION FUNDINGFEDERAL FUNDS-38,017,534
 RESTORE OCEANARIA AS NONRECURRINGSTATE FUNDS - NONMATCHING-296,000
 RESTORE RECURRING REDUCTION AS NONRECURRINGSTATE FUNDS - NONMATCHING-11,953,555
 RESTORE RED TIDE MONITORING AND RESEARCH AS NONRECURRINGSTATE FUNDS - NONMATCHING-359,007
 RESTORE REVENUE FOR THE HOMELESS PROGRAMSTATE FUNDS - MATCHING-900,000
 STATE FUNDS - NONMATCHING-3,250,000
 RESTORE SCHOOL READINESS SERVICES FROM THE SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUNDSTATE FUNDS - MATCHING-2,686,181
 RESTORE SUBSTANCE ABUSE SERVICES FUNDINGSTATE FUNDS - MATCHING-7,393,620
 RESTORE THE HEALTHY FAMILIES PROGRAM WITH NONRECURRING GENERAL REVENUESTATE FUNDS - MATCHING-2,000,000
 RESTORE TRUST FUND AUTHORITYSTATE FUNDS - NONMATCHING-3,000,000
 RURAL COMMUNITY DEVELOPMENTSTATE FUNDS - NONMATCHING-1,300,000
 SALARIES AND BENEFITS - STATE BOARD OF EDUCATIONFEDERAL FUNDS-1,276,752
 SCHOOL RELATED PERSONNEL OF THE YEARFEDERAL FUNDS-1,108
 SERVICES TO LOW-INCOME FAMILIESFEDERAL FUNDS-200,000
 SETTLEMENT PAYMENT - UNITED STATES DEPARTMENT OF JUSTICE VS THE DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLESSTATE FUNDS - NONMATCHING-1,514,915
 SEVERE REPETITIVE LOSS PILOT PROGRAMFEDERAL FUNDS-3,902,632
 STATE FISCAL STABILIZATIONFEDERAL FUNDS-1,104,419,620
 STATE FISCAL STABILIZATION - DISCRETIONARYFEDERAL FUNDS-161,062,104
 STATE FISCAL STABILIZATION - DISCRETIONARY - TARGETED STUDENT ASSISTANCE PROGRAMS - FAMUFEDERAL FUNDS-867,203
 STATE MATCH FOR FEDERALLY DECLARED DISASTERSSTATE FUNDS - NONMATCHING-20,925,936
 STATE NURSING HOME REPLACEMENT EQUIPMENT - OPERATING CAPITAL OUTLAY (OCO) CATEGORYFEDERAL FUNDS-192,807
 STATE FUNDS - NONMATCHING-384,573
 STATE SCIENCE FAIRFEDERAL FUNDS-2,569
 STATE UNIVERSITY RESEARCH COMMERCIALIZATION ASSISTANCE GRANT PROGRAM - SB 1752STATE FUNDS - NONMATCHING-2,000,000
 STATE VETERANS' NURSING HOMES STAFFING INCREASEFEDERAL FUNDS-8,791
 STATE FUNDS - NONMATCHING-17,065
 STATEWIDE PUBLIC GUARDIANSHIP OFFICE - ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING-185,000
 STUDY TO MODERNIZE INTEGRATED RETIREMENT INFORMATION SYSTEM - IRISSTATE FUNDS - NONMATCHING-250,000
 SUPERIOR ACHIEVEMENT BONUS FOR ACCESS EMPLOYEESFEDERAL FUNDS-3,846,311
 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) ADMINISTRATION INCREASEFEDERAL FUNDS-6,391,000
 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM EDUCATION PLAN (SNAP-ED) INCREASEFEDERAL FUNDS-847,548
 SUPPORT FOR FOOD BANKSTATE FUNDS - NONMATCHING-200,000
 SUPPORT FOR NEW WEIGH IN MOTION FACILITIESSTATE FUNDS - NONMATCHING-240,166
 TAKE STOCK IN CHILDRENSTATE FUNDS - NONMATCHING-1,000,000
 TARGETED STUDENT ASSISTANCE PROGRAMS - FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY (FAMU)STATE FUNDS - NONMATCHING-5,125,000
 TAXATION - HB 5801STATE FUNDS - NONMATCHING-96,925
 TEACHER OF THE YEARFEDERAL FUNDS-3,357
 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) ESTIMATING CONFERENCE ADJUSTMENTFEDERAL FUNDS-22,645,739
 TENANT SPACE IMPROVEMENT FUNDSSTATE FUNDS - NONMATCHING-479,367
 THE LOU FREY INSTITUTE OF POLITICS AND GOVERNMENT - UNIVERSITY OF CENTRAL FLORIDA (UCF)STATE FUNDS - NONMATCHING-400,000
 TITLE II - EDUCATION FOR HOMELESS CHILDREN AND YOUTHSFEDERAL FUNDS-2,116,410
 TITLE IV-E FOSTER CARE AMERICAN RECOVERY AND REINVESTMENT PLAN - ADDFEDERAL FUNDS-10,315,978
 TITLE 1 OF THE ELEMENTARY AND SECONDARY EDUCATION ACT OF 1965FEDERAL FUNDS-496,810,650
 TOBACCO SURCHARGESTATE FUNDS - NONMATCHING-15,508
 TRANSFER FROM BACCALAUREATE PROGRAMS TO COMMUNITY COLLEGE PROGRAM FUNDFEDERAL FUNDS727,876
 TRANSFER FUNDING FROM TRUST FUNDS TO GENERAL REVENUE - ADDSTATE FUNDS - NONMATCHING-3,500,000
 TRANSFER FUNDING FROM TRUST FUNDS TO GENERAL REVENUE - DEDUCTSTATE FUNDS - NONMATCHING3,500,000
 TRANSFER FUNDING TO REDUCE CONTRACT EMPLOYEESSTATE FUNDS - NONMATCHING-759,597
 TRANSFER OF RESOURCES INTO LEGISLATIVE SUPPORT SERVICES (LSS)STATE FUNDS - NONMATCHING-1,000,000
 TRANSFER THE BUREAU OF TESTING AND CONT EDUCATION TO PROFESSIONAL REGULATION PROGRAM FROM SERVICE OPERATIONS PROGRAM - ADDSTATE FUNDS - NONMATCHING-90,000
 TRANSFER THE BUREAU OF TESTING AND CONTINUING EDUCATION FROM SERVICE OPERATIONS PROGRAM TO PROFESSIONAL REGULATION PROGRAM - DEDUCTSTATE FUNDS - NONMATCHING90,000
 TRANSFER THE FLORIDA COMMUNITIES TRUST PROGRAM TO THE OFFICE OF THE SECRETARY - ADDSTATE FUNDS - NONMATCHING-190,000
 TRANSFER TO COMMUNITY COLLEGE PROGRAM FUND FROM BACCALAUREATE PROGRAMSFEDERAL FUNDS-727,876
 TRANSFER TO CORRECT PROGRAM COMPONENT - DRUG CONTROL AND SUBSTANCE ABUSE - ADDSTATE FUNDS - NONMATCHING18,808
 TRANSFER TO CORRECT PROGRAM COMPONENT - DRUG CONTROL AND SUBSTANCE ABUSE - DEDUCTSTATE FUNDS - NONMATCHING-18,808
 TRANSFER TO FLORIDA FOREVER TRUST FUNDSTATE FUNDS - NONMATCHING-15,000,000
 TRANSFER TO SAVE OUR EVERGLADES TRUST FUND FROM WATER MANAGEMENT LANDS TRUST FUNDSTATE FUNDS - NONMATCHING-10,000,000
 TRANSFER TO THE DEPARTMENT OF AGRICULTURE GENERAL INSPECTION TF FROM ECOSYSTEMS MMANAGEMENT & RESTORATION TFSTATE FUNDS - NONMATCHING-1,666,632
 TRANSFORMATION TRANSFER INITIATIVE GRANTFEDERAL FUNDS-90,500
 TRANSITION ASSISTANCE FOR THE EXECUTIVE BRANCHSTATE FUNDS - NONMATCHING-1,500,000
 TRUST FUND REDUCTION DUE TO DECLINE IN RENTAL CAR SURCHARGE REVENUESSTATE FUNDS - NONMATCHING121,914
 UMEMPLOYMENT COMPENSATION TAX ADMINISTRATIVE SUPPORT FOR EMPLOYER QUARTERLY CONTRIBUTIONSSTATE FUNDS - NONMATCHING-449,517
 TRANS/RECIPIENT/FED FUNDS-363,830
 UNEMPLOYMENT COMPENSATION BENEFITS SYSTEM REPLACEMENTFEDERAL FUNDS-26,301,727
 UTILIZE NONRECURRING BLOCK GRANT FOR ADULT MENTAL HEALTH SERVICESFEDERAL FUNDS-1,450,752
 UTILIZE NONRECURRING BLOCK GRANT FOR ADULT SUBSTANCE ABUSE SERVICESFEDERAL FUNDS-9,359,093
 VIOLENCE AGAINST WOMEN PROGRAMFEDERAL FUNDS-2,486,729
 VISIONQUESTSTATE FUNDS - NONMATCHING-160,868
 VITICULTURE PROGRAMSTATE FUNDS - NONMATCHING-100,000
 VOCATIONAL AND EDUCATIONAL SERVICES OF SOUTH FLORIDAFEDERAL FUNDS-1,200,000
 WATER CONSERVATION PROGRAMSSTATE FUNDS - NONMATCHING-400,000
 WEB-BASED INSTRUCTION PROGRAM - NORTHEAST FLORIDA EDUCATION CONSORTIUMSTATE FUNDS - NONMATCHING-1,000,000
 WEKIVA RIVER AND FLORIDA AQUIFER STUDYSTATE FUNDS - NONMATCHING-2,000,000
 WILDLIFE HABITAT RESTORATION PROJECTSFEDERAL FUNDS-1,000,000
 WOMEN, INFANTS AND CHILDREN (WIC) DATA SYSTEM PLANNING AND DEVELOPMENTFEDERAL FUNDS-2,168,952
 WORKER COMPENSATION FOR STATE ACTIVE DUTYSTATE FUNDS - NONMATCHING-290,429
 WORKFORCE INVESTMENT AND ACCOUNTABILITY - GREEN JOBS SURVEY AND GREEN LABOR EXCHANGEFEDERAL FUNDS-389,933
 WORKFORCE PROJECTSSTATE FUNDS - NONMATCHING-850,000
 WORKLOAD FOR APPEALS HEARING OFFICEFEDERAL FUNDS-40,302
 STATE FUNDS - MATCHING-40,302
 WORKLOAD INCREASE FOR FAIR HEARINGSFEDERAL FUNDS-13,570
 STATE FUNDS - MATCHING-13,570
 WPPB-TV BECON EDUCATIONAL TELEVISION PROGRAMMINGSTATE FUNDS - NONMATCHING-30,000
 YEAR ROUND COVERAGE - FLORIDA CHANNELFEDERAL FUNDS-226,597
 YOUTH JOBS PILOT PROJECTSTATE FUNDS - NONMATCHING-1,000,000
COST TO CONTINUE CURRENT POSITIONS
 REALIGN SPECIAL CATEGORY - ADDSTATE FUNDS - NONMATCHING231,092
 REALIGN SPECIAL CATEGORY - DEDUCTSTATE FUNDS - NONMATCHING-231,092
PRICE LEVEL INCREASES
 INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERSFEDERAL FUNDS372,210,608
 STATE FUNDS - MATCHING285,765,093
EQUIPMENT NEEDS
 ADDITIONAL EQUIPMENTFEDERAL FUNDS203,987
 ADDITIONAL EQUIPMENT - MOTOR VEHICLE FOR CAMP BLANDINGFEDERAL FUNDS100,000
 CARPET REPLACEMENT AND INTERIOR PAINTINGSTATE FUNDS - NONMATCHING27,000
 EXPAND THE SECURITY VULNERABILITY AND INTRUSION DETECTION TOOLSSTATE FUNDS - NONMATCHING10,000
 EXPAND UNINTERRUPTABLE POWER SUPPLY DUE TO DATA CENTER CONSOLIDATIONSTATE FUNDS - NONMATCHING25,268
 HARDWARE REFRESH RELATED TO DATA CENTER EQUIPMENTSTATE FUNDS - NONMATCHING225,000
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENTFEDERAL FUNDS76,000
 OFFICER SAFETY - REPLACE BODY ARMORSTATE FUNDS - NONMATCHING200,000
 ON-LINE DRAW MACHINESSTATE FUNDS - NONMATCHING150,000
 REFRESH - LOCAL AREA NETWORK (LAN) NETWORK SWITCHESSTATE FUNDS - NONMATCHING37,100
 REFRESH - UNINTERRUPTABLE POWER SUPPLYSTATE FUNDS - NONMATCHING24,000
 REPLACE A PORTION OF EXISTING BACK UP ENVIRONMENTSTATE FUNDS - NONMATCHING147,596
 REPLACE EXISTING DISK STORAGE SYSTEMSSTATE FUNDS - NONMATCHING615,310
 REPLACE OBSOLETE RADIO COMMUNICATIONS IN PRISONS IN REGION IIISTATE FUNDS - NONMATCHING200,000
 REPLACEMENT OF MOTOR VEHICLESSTATE FUNDS - NONMATCHING5,453,070
 STATE NURSING HOME REPLACEMENT EQUIPMENTFEDERAL FUNDS128,222
 STATE FUNDS - NONMATCHING374,597
ADJUSTMENTS TO COST RECOVERY FUNDS
 ADJUSTMENT TO BALANCE OFFICE OF INFORMATION TECHNOLOGYTRANS/RECIPIENT/FED FUNDS-1,298,852
 ADJUSTMENT TO BALANCE THE NORTHWOOD SHARED RESOURCE CENTERTRANS/RECIPIENT/FED FUNDS2,267,297
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGSFEDERAL FUNDS-165,044
 STATE FUNDS - MATCHING-161,796
 STATE FUNDS - NONMATCHING-1,172,860
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
 STATE HEALTH INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATIONFEDERAL FUNDS3,429,373
 STATE FUNDS - MATCHING3,124,809
 STATE FUNDS - NONMATCHING26,601,595
 TRANS/RECIPIENT/FED FUNDS652,590
 STATE LIFE INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATIONFEDERAL FUNDS-276,736
 STATE FUNDS - MATCHING-173,407
 STATE FUNDS - NONMATCHING-2,209,794
 TRANS/RECIPIENT/FED FUNDS-41,818
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR
 ADJUSTMENTS TO TIER CAPSSTATE FUNDS - MATCHING-1,613,924
 TRANS/RECIPIENT/FED FUNDS-2,582,441
 ANNUALIZATION FOR FEDERAL GRANT FUNDING FOR WRAPAROUND MIAMI SYSTEM OF CAREFEDERAL FUNDS280,626
 ANNUALIZATION FOR LAW ENFORCEMENT OFFICER RETENTION PLANFEDERAL FUNDS1,436,098
 ANNUALIZATION OF COUNTY INFORMATION TECHNOLOGY AGREEMENTSTATE FUNDS - NONMATCHING20,751
 ANNUALIZATION OF CURRENT YEAR CONTRACTUAL AGREEMENTSTATE FUNDS - NONMATCHING26,800
 ANNUALIZATION OF FEDERAL JUSTICE ASSISTANCE GRANTFEDERAL FUNDS61,506
 ANNUALIZATION OF FIRST DISTRICT COURT OF APPEAL (DCA) RENTSTATE FUNDS - NONMATCHING768,994
 ANNUALIZATION OF GRANT AND DONATION TRUST FUNDTRANS/RECIPIENT/FED FUNDS17,775
 ANNUALIZATION OF PACE EXPANSIONSTATE FUNDS - MATCHING616,520
 TRANS/RECIPIENT/FED FUNDS986,497
 ANNUALIZATION OF PRIOR YEAR PHASED IN PHYSICAL PLANT NEW SPACESTATE FUNDS - NONMATCHING3,694,563
 ANNUALIZATION OF VICTIMS OF CRIME ACT (VOCA) PROGRAMTRANS/RECIPIENT/FED FUNDS91,073
 ANNUALIZATION OF WORKLOAD FOR APPEAL HEARING OFFICEFEDERAL FUNDS421
 STATE FUNDS - MATCHING421
 ANNUALIZATION: VETERANS' HOMES STAFFING INCREASEFEDERAL FUNDS21,680
 STATE FUNDS - NONMATCHING42,064
 ANNUALIZATION: VETERANS' NURSING HOMESFEDERAL FUNDS688,978
 STATE FUNDS - NONMATCHING1,385,404
 ANNUALIZE BLACKWATER RIVER CORRECTIONAL FACILITYSTATE FUNDS - NONMATCHING-837,073
 ANNUALIZE LEASED SPACE COST REDUCTIONSTATE FUNDS - NONMATCHING-603,943
 ANNUALIZE OPERATIONAL COST OF INSTITUTIONS REDUCTIONSTATE FUNDS - NONMATCHING-1,400,125
 ANNUALIZE WORK RELEASE CENTER COST REDUCTIONSTATE FUNDS - NONMATCHING-2,349,757
 AUTOMATED EXTERNAL DEFIBRILLATION IN ASSISTED LIVING FACILITIES - HB 945STATE FUNDS - NONMATCHING113,030
 BUDGET IN WAIVER CATEGORIES - CAP TIER 1 AT $150,000STATE FUNDS - MATCHING-535,804
 TRANS/RECIPIENT/FED FUNDS-857,341
 CHILDREN'S HEALTH INSURANCE PROGRAM REAUTHORIZATION ACT GRANT (CHIPRA)FEDERAL FUNDS26,000
 CHILDREN'S MEDICAL SERVICES PRIMARY CARE CENTER TARGETED CASE MANAGEMENT FEE REDUCTIONFEDERAL FUNDS-388,023
 STATE FUNDS - MATCHING-242,499
 DATA CENTER CONSOLIDATION - 5 MONTH ANNUALIZATIONSTATE FUNDS - NONMATCHING191,674
 ENERGY PERFORMANCE CONTRACT (EPC) AMERESCO - ADDSTATE FUNDS - NONMATCHING358,560
 ENERGY PERFORMANCE CONTRACT (EPC) AMERESCO - DELETESTATE FUNDS - NONMATCHING-358,560
 ENERGY SERVICE COMPANY PROJECT (ESCO) - ENERGY PERFORMANCE CONTRACT WITH TRANE - ADDSTATE FUNDS - NONMATCHING85,878
 ENERGY SERVICE COMPANY PROJECT (ESCO) - ENERGY PERFORMANCE CONTRACT WITH TRANE - DELETESTATE FUNDS - NONMATCHING-85,878
 EXPAND MEDICAID STATE PLAN TO INCLUDE DISPOSABLE INCONTINENCE PRODUCTS FOR BENEFICIARIES AGES FOUR THROUGH TWENTYFEDERAL FUNDS3,000,948
 STATE FUNDS - MATCHING1,875,471
 FACILITIES ANNUALIZATION FOR PRIOR YEARSTATE FUNDS - NONMATCHING1,681,712
 FEDERAL MEDICAL ASSISTANCE PERCENTAGE (FMAP) RATE CHANGE - ADDFEDERAL FUNDS266,667
 FEDERAL MEDICAL ASSISTANCE PERCENTAGE (FMAP) RATE CHANGE - DEDUCTSTATE FUNDS - MATCHING-266,667
 FREEZE FLORIDA HEALTH KIDS CORPORATION CAPITATION RATESFEDERAL FUNDS-2,335,523
 STATE FUNDS - MATCHING-1,062,096
 GAMING COMPACT OVERSIGHTSTATE FUNDS - NONMATCHING30,000
 HEALTH MAINTENANCE ORGANIZATION RATE REDUCTIONFEDERAL FUNDS-12,658,671
 STATE FUNDS - MATCHING-7,862,226
 LIMIT PRIVATE DUTY NURSING SERVICESFEDERAL FUNDS-3,356,317
 STATE FUNDS - MATCHING-2,696,553
 MANAGED CARE FRAUD AND ABUSE CAPITATION ADJUSTMENTFEDERAL FUNDS-2,794,347
 STATE FUNDS - MATCHING-1,746,353
 PHARMACEUTICAL REBATES FOR INJECTABLE DRUGS - ADDFEDERAL FUNDS1,015,142
 STATE FUNDS - MATCHING634,423
 PHARMACEUTICAL REBATES FOR INJECTABLE DRUGS - DEDUCTFEDERAL FUNDS-1,015,142
 STATE FUNDS - MATCHING-634,423
 TRANSFER DISPOSABLE INCONTINENCE SUPPLIES TO MEDICAID STATE PLANFEDERAL FUNDS630,785
 TRANS/RECIPIENT/FED FUNDS-630,785
NATURAL DISASTERS
 STATE MATCH FOR FEDERALLY DECLARED DISASTERSSTATE FUNDS - NONMATCHING16,276,906
WORKLOAD
 ABLE GRANTS (ACCESS TO BETTER LEARNING AND EDUCATION)STATE FUNDS - NONMATCHING2,752,320
 ADDITIONAL STUDENTSSTATE FUNDS - NONMATCHING11,118,186
 ADJUSTMENTS TO BASE BUDGET IN THE DIVISION OF EMERGENCY MANAGEMENT (DEM)FEDERAL FUNDS76,323
 STATE FUNDS - MATCHING919,556
 AGED OR DISABLED ADULTS HOME AND COMMUNITY BASED WAIVERSTATE FUNDS - MATCHING16,000,000
 TRANS/RECIPIENT/FED FUNDS20,314,117
 AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPINGSTATE FUNDS - NONMATCHING500,000
 ANNUALIZATION OF STUDENT FEESSTATE FUNDS - NONMATCHING13,898,968
 APPELLATE COURT SECURITY WORKLOADSTATE FUNDS - NONMATCHING43,750
 BP DEEPWATER HORIZON OIL SPILLSTATE FUNDS - NONMATCHING9,842,667
 BUDGET REALIGNMENT - TUITION AUTHORITYSTATE FUNDS - NONMATCHING63,188,725
 CASH ASSISTANCE ADJUSTMENT - ESTIMATING CONFERENCE ADJSUTMENTFEDERAL FUNDS-1,948,103
 CHIDREN'S SPECIAL HEALTH CARESTATE FUNDS - MATCHING-2,744,633
 TRANS/RECIPIENT/FED FUNDS-3,072,103
 CHILDREN'S SPECIAL HEALTH CAREFEDERAL FUNDS25,613,854
 STATE FUNDS - MATCHING8,030,200
 STATE FUNDS - NONMATCHING2,524,983
 CLASS SIZE REDUCTIONSTATE FUNDS - NONMATCHING13,639,496
 CONSTRUCTON INDUSTRY RECOVERY FUNDSTATE FUNDS - NONMATCHING300,000
 CONTINUE THE 2008 REAL IDENTIFICATION DEMONSTRATION GRANT PROGRAMFEDERAL FUNDS888,638
 CONTINUE THE 2009 REAL IDENTIFICATION COMPLIANCE GRANT PROGRAMFEDERAL FUNDS459,842
 CONTINUE THE 2010 REAL IDENTIFICATION DRIVER LICENSE SECURITY GRANT PROGRAMFEDERAL FUNDS1,462,954
 CREATE THE AGENCY FOR ENTERPRISE BUSINESS SERVICESSTATE FUNDS - NONMATCHING300,000
 DODD-FRANK WALL STREET REFORM AND CONSUMER PROTECTION ACTSTATE FUNDS - NONMATCHING464,059
 ELECTRONIC BENEFITS TRANSFER PAYMENT FOR INCREASED NUMBER OF ELIGIBLE CLIENTSFEDERAL FUNDS3,453,632
 STATE FUNDS - MATCHING3,453,632
 ENHANCE INFORMATION SHARINGSTATE FUNDS - NONMATCHING186,858
 ENHANCED OTHER PERSONAL SERVICESSTATE FUNDS - NONMATCHING7,031,280
 EXPANSION OF FLORIDA'S DEOXYRIBONUCLEIC ACID (DNA) DATABASE TO INCLUDE FELONY ARRESTSSTATE FUNDS - NONMATCHING280,916
 FATAL ACCIDENT REPORTING SYSTEM (FARS) PERSONNEL TO ADDRESS WORKLOADFEDERAL FUNDS34,934
 FEDERAL ELECTIONS ASSISTANCEFEDERAL FUNDS68,735
 FEDERAL ELECTIONS ASSISTANCE - FLORIDA VOTER REGISTRATION SYSTEMFEDERAL FUNDS71,765
 FEDERAL/STATE COOPERATIVE AGREEMENT SUPPORTFEDERAL FUNDS1,015,686
 FIREARM PURCHASE PROGRAM - INCREASE STAFFINGSTATE FUNDS - NONMATCHING246,376
 FLORIDA CHANNEL YEAR ROUND COVERAGESTATE FUNDS - NONMATCHING657,825
 FLORIDA PREPAID TUITION EXEMPTION REDUCTIONSTATE FUNDS - NONMATCHING-39,372,755
 FUNDING OF EXECUTIVE DIRECTION STAFF AS NONRECURRINGSTATE FUNDS - NONMATCHING302,574
 FUNDS THE CLERKS OF COURT - 9TH JUDICIAL CIRCUITSTATE FUNDS - NONMATCHING350,000
 GENERAL EDUCATION TESTSTATE FUNDS - NONMATCHING201,452
 GOVERNOR'S SCHOOL ON SPACE SCIENCE AND TECHNOLOGYSTATE FUNDS - NONMATCHING100,000
 GRANTS AND DONATIONS TRUST FUND AUTHORITY ADJUSTMENTSTATE FUNDS - NONMATCHING8,584
 GUARDIAN AD LITEM WORKLOADSTATE FUNDS - NONMATCHING1,000,000
 INCREASE CURRENT CAPITAL COLLATERAL REPRESENTATIVES (CCR) TRUST FUNDFEDERAL FUNDS200,000
 INCREASE FEDERAL SPENDING AUTHORITY FOR INCREASED WORKLOAD DUE TO AGENCY FOR WORKFORCE INNOVATION CONTRACTTRANS/RECIPIENT/FED FUNDS1,385,808
 INCREASE PERSONAL INJURY PROTECTION FRAUD PROSECUTIONSTATE FUNDS - NONMATCHING450,000
 INNOCENCE COMMISSIONSTATE FUNDS - NONMATCHING247,056
 INSTANT TICKET GAMES CONTRACTSTATE FUNDS - NONMATCHING1,931,400
 KNOWLEDGE IS POWER PROGRAM (KIPP)STATE FUNDS - NONMATCHING400,000
 LEGAL REPRESENTATION FROM ATTORNEY GENERALFEDERAL FUNDS367,500
 STATE FUNDS - MATCHING367,500
 MEDICAID SERVICESFEDERAL FUNDS298,503,734
 STATE FUNDS - MATCHING1,963,343,071
 MOTORCYCLE SAFETY EDUCATION PROGRAMSTATE FUNDS - NONMATCHING250,000
 NON-RECURRING OTHER PERSONAL SERVICES FOR UPDATING FLORIDA ENERGY CODE AND BUILDING ENERGY RATING SOFTWARESTATE FUNDS - NONMATCHING200,000
 ONLINE GAMES CONTRACTSTATE FUNDS - NONMATCHING1,086,559
 PARTNERSHIP FOR ASSESSMENT OF READINESS FOR COLLEGE AND CAREERSFEDERAL FUNDS28,333,892
 PHYSICAL PLANT NEW SPACESTATE FUNDS - NONMATCHING19,969,479
 POST PAYMENT CLAIMS AUDIT SERVICESSTATE FUNDS - NONMATCHING1,300,000
 PRICE INCREASE FOR OPERATION OF MOTOR VEHICLESSTATE FUNDS - NONMATCHING950,000
 PROSECUTE WORKERS COMPENSATION FRAUDSTATE FUNDS - NONMATCHING139,253
 PROVIDE FUNDING FOR ONLINE DRIVER LICENSE VERIFICATIONSTATE FUNDS - NONMATCHING250,000
 PROVIDE FUNDING FOR THE FLORIDA COMMERCIAL DRIVER LICENSE MEDICAL EXAMINER CERTIFICATION GRANTFEDERAL FUNDS1,672,919
 PROVIDE FUNDING FOR THE FLORIDA HEAVY VEHICLE USE TAX GRANTFEDERAL FUNDS85,600
 RESTORE CHILD SUPPORT ENFORCEMENT POSITIONS AS NONRECURRINGFEDERAL FUNDS689,420
 STATE FUNDS - MATCHING355,158
 RESTORE GENERAL TAX ADMINISTRATION POSITIONS AS NONRECURRINGSTATE FUNDS - NONMATCHING1,002,789
 RESTORE PUBLIC ASSISTANCE FRAUD POSITIONSSTATE FUNDS - NONMATCHING500,000
 TRANS/RECIPIENT/FED FUNDS621,950
 RESTORE WORK SQUADSSTATE FUNDS - NONMATCHING1,326,250
 SCHOOL LUNCH PROGRAMFEDERAL FUNDS137,973,570
 STAFFING FOR MENTALLY ILL JAIL DIVERSION PROGRAMSTATE FUNDS - NONMATCHING203,524
 STATE AND LOCAL CHART OF ACCOUNTS STATE FINANCIAL INFORMATION AND ACCOUNTINGSTATE FUNDS - NONMATCHING300,000
 STATE ATTORNEY WORKLOADSTATE FUNDS - NONMATCHING821,033
 STATEWIDE ASSESSMENT PROGRAMFEDERAL FUNDS2,475,929
 STRATEGIC EDUCATION INITIATIVESFEDERAL FUNDS196,922,877
 STUDENT PHASE-IN TUITION REVENUE - MEDICAL SCHOOLSSTATE FUNDS - NONMATCHING7,340,246
 TEEN TRENDSETTERSSTATE FUNDS - NONMATCHING200,000
 TENANT BROKER COMMISSIONS SERVICESFEDERAL FUNDS46,516
CONTINUE CURRENT OTHER PERSONAL SERVICES ACTIVITIES
 INDEPENDENT SECURITY AUDITSTATE FUNDS - NONMATCHING250,000
FEDERAL FUNDING REDUCTIONS
 AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009TRANS/RECIPIENT/FED FUNDS-3,492,000
 ELIMINATE UNFUNDED BUDGETFEDERAL FUNDS-14,939,343
 STATE FUNDS - NONMATCHING-21,584
 REDUCE EXCESS BUDGET AUTHORITYFEDERAL FUNDS-8,518
 REDUCE FEDERAL READING FUNDSFEDERAL FUNDS-5,000,000
 REDUCTION OF EXCESS BUDGET AUTHORITYFEDERAL FUNDS-1,883,077
SCHEDULE VIIIB REDUCTIONS - OPERATING
 ADDITIONAL PROVIDER RATE REDUCTIONSTATE FUNDS - MATCHING-16,020,216
 TRANS/RECIPIENT/FED FUNDS-20,339,784
 ADMINISTRATIVE REDUCTIONSFEDERAL FUNDS-74,714
 STATE FUNDS - MATCHING-574,628
 STATE FUNDS - NONMATCHING-9,539,697
 ANNUALIZE FISCAL YEAR 2010-11 DRIVER LICENSE OFFICE CLOSURESSTATE FUNDS - NONMATCHING-843,140
 AREA HEALTH EDUCATION CENTERSSTATE FUNDS - NONMATCHING-4,801,743
 AUCTIONEER RECOVERY FUNDSTATE FUNDS - NONMATCHING-25,000
 BUDGET IN INDIVIDUAL AND FAMILY SUPPORTS CATEGORY - GENERAL REVENUESTATE FUNDS - NONMATCHING-1,000,000
 BUDGET IN THE ROOM AND BOARD PAYMENTS CATEGORYSTATE FUNDS - NONMATCHING-200,000
 BUREAU OF DESIGN AND CONSTRUCTION - RECREATION AND PARKSSTATE FUNDS - NONMATCHING-300,602
 CENTRAL INTAKE UNIT EXPENSESTATE FUNDS - NONMATCHING-48,188
 CHANGE VENDORS FOR SERVER SUPPORTSTATE FUNDS - MATCHING-8,500
 STATE FUNDS - NONMATCHING-500
 TRANS/RECIPIENT/FED FUNDS-16,000
 CLOSE ARCADIA FLORIDA HIGHWAY PATROL STATIONSTATE FUNDS - NONMATCHING-111,054
 CLOSE CRESTVIEW FLORIDA HIGHWAY PATROL STATIONSTATE FUNDS - NONMATCHING-122,798
 CLOSE EAST PALATKA FLORIDA HIGHWAY PATROL STATIONSTATE FUNDS - NONMATCHING-120,168
 CLOSE FRUITLAND PARK FLORIDA HIGHWAY PATROL STATIONSTATE FUNDS - NONMATCHING-81,579
 CLOSE LAKE PLACID FLORIDA HIGHWAY PATROL STATIONSTATE FUNDS - NONMATCHING-6,155
 CLOSE LEASED DRIVER LICENSES OFFICESSTATE FUNDS - NONMATCHING-1,328,028
 CLOSE MADISON FLORIDA HIGHWAY PATROL STATIONSTATE FUNDS - NONMATCHING-54,515
 CLOSE MARIANNA FLORIDA HIGHWAY PATROL STATIONSTATE FUNDS - NONMATCHING-52,232
 CLOSE NAPLES FLORIDA HIGHWAY PATROL STATIONSTATE FUNDS - NONMATCHING-46,837
 CLOSE QUINCY FLORIDA HIGHWAY PATROL STATIONSTATE FUNDS - NONMATCHING-67,380
 CLOSE SEBRING REGULATORY DISTRICT BRANCH OFFICEFEDERAL FUNDS-81,660
 STATE FUNDS - MATCHING-169,331
 STATE FUNDS - NONMATCHING-89,862
 CLOSE STARKE FLORIDA HIGHWAY PATROL STATIONSTATE FUNDS - NONMATCHING-46,615
 CLOSE STATE-OWNED DRIVER LICENSES OFFICESSTATE FUNDS - NONMATCHING-1,156,828
 CONSOLIDATE CUSTOMER AGENCY NETWORKSSTATE FUNDS - MATCHING-23,664
 STATE FUNDS - NONMATCHING-1,392
 TRANS/RECIPIENT/FED FUNDS-44,544
 CONSOLIDATE THE BUREAU OF ADMINISTRATIVE REVIEWS (BAR) BY REDUCING NUMBER OF REGIONSSTATE FUNDS - NONMATCHING-67,956
 CONSOLIDATE THE STATE ARCHIVES AND THE STATE LIBRARYFEDERAL FUNDS-120,000
 STATE FUNDS - NONMATCHING-317,876
 COUNTY HEALTH DEPARTMENTS RATE REDUCTIONFEDERAL FUNDS-8,037,206
 STATE FUNDS - MATCHING-6,268,079
 CRIME PREVENTION PROGRAM REDUCTIONSTATE FUNDS - NONMATCHING-1,500,000
 DISTRICT EDUCATION AND TRAINING PROGRAM - STATE PARK SYSTEMSTATE FUNDS - NONMATCHING-237,130
 DIVISION OF ADMINISTRATION - MAIL ROOMSTATE FUNDS - NONMATCHING-86,496
 DIVISION OF ADMINISTRATION - PRINT SHOPSTATE FUNDS - NONMATCHING-143,859
 DOMESTIC SECURITY RECURRING FUNDING - STATE FIRE MARSHALSTATE FUNDS - NONMATCHING-150,000
 ELIMINATE ADMINISTRATIVE PRIVATE SERVICE OF PROCESSFEDERAL FUNDS-61,380
 STATE FUNDS - MATCHING-31,620
 ELIMINATE AWARDS RECOGNITION TOKENSSTATE FUNDS - NONMATCHING-44,000
 ELIMINATE CHECK CASHING SERVICE AT CAPITOLSTATE FUNDS - NONMATCHING-129,022
 ELIMINATE COMMUNITY SERVICE OFFICER PROGRAMSTATE FUNDS - NONMATCHING-899,031
 ELIMINATE CONSULTANT CONTRACT SERVICES FOR SHAREPOINTSTATE FUNDS - NONMATCHING-200,000
 ELIMINATE CUSTOMER SPECIFIC HARDWARESTATE FUNDS - MATCHING-3,400
 STATE FUNDS - NONMATCHING-200
 TRANS/RECIPIENT/FED FUNDS-6,400
 ELIMINATE DETENTION BED CAPACITY AT UNDERUTILIZED FACILITIESSTATE FUNDS - NONMATCHING-9,464,775
 ELIMINATE ENFORCEMENT AUTHORITY FOR PRICE GOUGINGSTATE FUNDS - NONMATCHING-58,667
 ELIMINATE EXTERNAL EXHIBITS PROGRAMSTATE FUNDS - MATCHING-15,612
 STATE FUNDS - NONMATCHING-44,839
 ELIMINATE FLAGS AND AUDIO VISUAL COLLECTION PROGRAMFEDERAL FUNDS-10,000
 STATE FUNDS - NONMATCHING-37,261
 ELIMINATE GOLD STANDARD CONTRACTFEDERAL FUNDS-1,162,206
 STATE FUNDS - MATCHING-1,162,202
 ELIMINATE GRANTS ADMINISTRATION AND PROGRAM SERVICES POSITIONSTATE FUNDS - NONMATCHING-42,764
 ELIMINATE HOSPITALIST CONTRACTSFEDERAL FUNDS-3,510,901
 STATE FUNDS - MATCHING-2,724,050
 ELIMINATE MARINE FISHERIES COMMERCIAL SALTWATER FISHING REGULATIONS PUBLICATIONSSTATE FUNDS - NONMATCHING-20,000
 ELIMINATE MARINE FISHERIES MANAGEMENT SPECIAL PROJECT FUNDINGSTATE FUNDS - NONMATCHING-27,000
 ELIMINATE MARINE FISHERIES RECREATIONAL SALTWATER FISHING REGULATIONS PUBLICATIONSSTATE FUNDS - NONMATCHING-92,000
 ELIMINATE MARKETING AND DEVELOPMENT POSITION - GENERAL REVENUESTATE FUNDS - NONMATCHING-36,507
 ELIMINATE MICROCOMPUTER - PRINTER MAINTENANCE SERVICESSTATE FUNDS - NONMATCHING-123,992
 ELIMINATE MONEY SERVICES BUSINESS (MSB) CONTRACT EXAMINATION PROGRAMSTATE FUNDS - NONMATCHING-500,000
 ELIMINATE MORTGAGE BROKER EXAMINATIONS - OFFICE OF FINANCIAL REGULATIONSTATE FUNDS - NONMATCHING-201,030
 ELIMINATE NOMAD SOFTWARESTATE FUNDS - MATCHING-11,669
 STATE FUNDS - NONMATCHING-686
 TRANS/RECIPIENT/FED FUNDS-21,965
 ELIMINATE OPERATIONS AND MANAGEMENT CONSULTANT MANAGER POSITION, MOTORIST SERVICES PROJECT MANAGEMENT UNITSTATE FUNDS - NONMATCHING-138,448
 ELIMINATE PERSONNEL AIDE POSITION IN THE BENEFITS AND MEMBER SERVICES OFFICESTATE FUNDS - NONMATCHING-5,610
 ELIMINATE PERSONNEL AIDE POSITION IN THE PERSONNEL STAFFING OFFICESTATE FUNDS - NONMATCHING-36,025
 ELIMINATE POSITION IN EDUCATION / AND COMMUNICATIONS - MARKETINGSTATE FUNDS - NONMATCHING-56,575
 ELIMINATE POSITION IN THE BUREAU OF FIELD SERVICESSTATE FUNDS - NONMATCHING-34,934
 ELIMINATE POSITIONS - PLANTSTATE FUNDS - NONMATCHING-283,888
 ELIMINATE POSITIONS IN THE BUREAU OF ADMINISTRATIVE REVIEWS (BAR)STATE FUNDS - NONMATCHING-77,439
 ELIMINATE POSITIONS IN THE BUREAU OF FINANCIAL RESPONSIBILITYSTATE FUNDS - NONMATCHING-62,744
 ELIMINATE POSITIONS IN THE BUREAU OF RECORDSSTATE FUNDS - NONMATCHING-103,340
 ELIMINATE POSITIONS IN THE COMMERCIAL DRIVER LICENSE (CDL) PROGRAMSTATE FUNDS - NONMATCHING-47,636
 ELIMINATE QUALITY REVIEW OF TITLESSTATE FUNDS - NONMATCHING-209,607
 ELIMINATE STAFF ASSISTANT POSITION IN THE BUREAU OF DRIVER IMPROVEMENTSTATE FUNDS - NONMATCHING-37,244
 ELIMINATE STROBE FOR IBM DATABASE (DB2) ENVIRONMENTSTATE FUNDS - MATCHING-9,107
 STATE FUNDS - NONMATCHING-536
 TRANS/RECIPIENT/FED FUNDS-17,142
 ELIMINATE SUPPORT POSITIONS - AGRICULTURAL LAW ENFORCEMENTSTATE FUNDS - NONMATCHING-172,968
 ELIMINATE SUPPORT POSITIONS - INTERDICTION STATIONSSTATE FUNDS - NONMATCHING-299,811
 ELIMINATE SUPPORT STAFF IN THE FIRE MARSHAL PROGRAMSTATE FUNDS - NONMATCHING-94,934
 ELIMINATE THE ADMINISTRATIVE ASSISTANT POSITION IN THE OFFICE OF GENERAL COUNSELSTATE FUNDS - NONMATCHING-48,491
 ELIMINATE THE ALTERNATIVE THERAPY DISEASE MANAGEMENT PROGRAMFEDERAL FUNDS-565,510
 STATE FUNDS - MATCHING-438,770
 ELIMINATE THE FLORIDA HIGHWAY PATROL COURT OVERTIME PAY PROGRAMSTATE FUNDS - NONMATCHING-1,000,000
 ELIMINATE THE LIVESTOCK REPORTING PROGRAMSTATE FUNDS - NONMATCHING-216,284
 ELIMINATE THE THERAPY MANAGEMENT CONTRACT (PRESCRIBED DRUGS)FEDERAL FUNDS-520,000
 STATE FUNDS - MATCHING-520,000
 ELIMINATE TWO POSITIONS IN EXECUTIVE SUPPORT PROGRAMSTATE FUNDS - NONMATCHING-90,000
 ELIMINATE UNFUNDED GRANT BUDGETTRANS/RECIPIENT/FED FUNDS-50,000
 ELIMINATE UNISYS CONTRACTOR POSITIONSTATE FUNDS - MATCHING-48,985
 STATE FUNDS - NONMATCHING-2,881
 TRANS/RECIPIENT/FED FUNDS-92,207
 ELIMINATE VACANT CLERICAL POSITIONSSTATE FUNDS - NONMATCHING-34,934
 ELIMINATE VACANT POSITION IN THE BUREAU OF DRIVER IMPROVEMENTSTATE FUNDS - NONMATCHING-33,989
 ELIMINATION OF QUALITY ASSURANCE SUPPORTING SOFTWARESTATE FUNDS - NONMATCHING-42,320
 EXAMINATION TESTING SERVICES - TRANSFER LANDSCAPE ARCHITECTURE EXAM ADMINISTRATION FROM DBPR TO NATIONAL VENDORSTATE FUNDS - NONMATCHING-52,071
 EXAMINIATION TESTING SERVICES - DECREASE IN THE NUMBER OF EXAM CANDIDATESSTATE FUNDS - NONMATCHING-204,166
 FLORIDA HIGHWAY PATROL INVESTIGATIONS PROGRAMSTATE FUNDS - NONMATCHING-67,593
 FLORIDA RECREATION DEVELOPMENT ASSISTANCE PROGRAM (FRDAP) ADMINISTRATION - STATE PARKSSTATE FUNDS - NONMATCHING-267,010
 FLORIDA SPRINGS INITIATIVE FUNDING - ENVIRONMENTAL ASSESSMENT AND RESTORATIONSTATE FUNDS - MATCHING-40,000
 STATE FUNDS - NONMATCHING-474,271
 FULL SERVICE TRANSFER - DATA CENTER CONSOLIDATIONSTATE FUNDS - MATCHING-165,632
 STATE FUNDS - NONMATCHING-9,743
 TRANS/RECIPIENT/FED FUNDS-311,777
 FUND SHIFT LIBRARY RESOURCES TO FEDERAL GRANT PROGRAMSFEDERAL FUNDS47,901
 STATE FUNDS - NONMATCHING-47,901
 FUND SHIFT POSITIONS TO FEDERAL GRANT PROGRAMFEDERAL FUNDS121,244
 STATE FUNDS - NONMATCHING-121,244
 GENERAL TAX ADMINISTRATION - REDUCTION IN COPIER RENTAL EXPENSESTATE FUNDS - NONMATCHING-30,272
 GENERAL TAX ADMINISTRATION - REDUCTION IN SHRED SERVICE EXPENSESTATE FUNDS - NONMATCHING-39,382
 GENERAL TAX ADMINISTRATION - REDUCTION IN UTILITIES EXPENSESTATE FUNDS - NONMATCHING-325,000
 HEALTH MAINTENANCE ORGANIZATION RATE REDUCTIONFEDERAL FUNDS-86,503,284
 STATE FUNDS - MATCHING-67,663,181
 HEALTHY STARTSTATE FUNDS - MATCHING-5,400,000
 IBM MAINFRAME MERGERSTATE FUNDS - MATCHING-44,880
 STATE FUNDS - NONMATCHING-2,640
 TRANS/RECIPIENT/FED FUNDS-84,480
 IMPLEMENT "MAINFRAME DISK" AS A SERVICESTATE FUNDS - MATCHING-18,377
 STATE FUNDS - NONMATCHING-1,081
 TRANS/RECIPIENT/FED FUNDS-34,592
 IMPLEMENT STORAGE ON DEMAND FOR MIDRANGE ENVIRONMENTSTATE FUNDS - MATCHING-25,500
 STATE FUNDS - NONMATCHING-1,500
 TRANS/RECIPIENT/FED FUNDS-48,000
 IMPLEMENT TRAP TAG AND LIMITED ENTRY WORKSHEETS AND PERMITS EFFICIENCIESSTATE FUNDS - NONMATCHING-80,000
 IMPLEMENTATION OF ONLINE TRAINING, FLORIDA HIGHWAY PATROL PROGRAMSTATE FUNDS - NONMATCHING-35,823
 INSTITUTIONAL PROVIDER UNIT COST FREEZEFEDERAL FUNDS-221,152,182
 STATE FUNDS - MATCHING-172,735,513
 INTERMEDIATE CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED (ICF/DD) RATE REDUCTIONFEDERAL FUNDS-3,522,801
 STATE FUNDS - MATCHING-2,774,662
 LAW ENFORCEMENT OPERATIONAL FUNDING - BUREAU OF ENVIRONMENTAL INVESTIGATIONSSTATE FUNDS - NONMATCHING-406,581
 LIQUIDATE VACIS UNITS AND ELIMINATE POSITIONSSTATE FUNDS - NONMATCHING-100,000
 MEDICAID WAIVER ADMINISTRATIONSTATE FUNDS - MATCHING-156,000
 MERGE OFFICE OF GREENWAYS AND TRAILS INTO DIVISION OF RECREATION AND PARKSSTATE FUNDS - NONMATCHING-539,146
 MIGRATE CUSTOMERS TO CONSOLIDATED SWITCHESSTATE FUNDS - MATCHING-2,040
 STATE FUNDS - NONMATCHING-120
 TRANS/RECIPIENT/FED FUNDS-3,840
 MIGRATE TO JBOSS FROM WEBLOGICSTATE FUNDS - MATCHING-34,000
 STATE FUNDS - NONMATCHING-2,000
 TRANS/RECIPIENT/FED FUNDS-64,000
 MOVE CENTRAL OFFICE TO LESS EXPENSIVE SPACESTATE FUNDS - NONMATCHING-151,000
 NATIONAL ESTUARINE RESEARCH RESERVES AND FLORIDA AQUATIC PRESERVES PROGRAM - COASTAL AND AQUATIC MANAGED AREASSTATE FUNDS - NONMATCHING-816,622
 NON-MATCHING GENERAL REVENUESTATE FUNDS - NONMATCHING-16,183,520
 OCCUPATIONAL SAFETY AND HEALTH STATISTICS UNIT - WORKERS' COMPENSATIONFEDERAL FUNDS-184,153
 STATE FUNDS - MATCHING-39,085
 STATE FUNDS - NONMATCHING-146,848
 OFFICE OF ECOSYSTEM PROJECTS COOORDINATION - OFFICE OF THE SECRETARYSTATE FUNDS - NONMATCHING-36,575
 OFFICE OF PERFORMANCE MANAGEMENT, REDUCE GRANTS ADMINISTRATION OFFICE STAFFSTATE FUNDS - NONMATCHING-127,400
 OFFICE OF PERFORMANCE MANAGEMENT, REDUCE SERVICE IMPROVEMENT STAFFSTATE FUNDS - NONMATCHING-179,054
 OFFICE OF THE SECRETARY/DIVISION OF ADMINISTRATION EXPENSESSTATE FUNDS - NONMATCHING-18,068
 OFFICE OF THE SECRETARY/DIVISION OF ADMINISTRATION OPERATING CAPITAL OUTLAYSTATE FUNDS - NONMATCHING-6,800
 OPERATING BUDGET - CHIEF OF STAFFSTATE FUNDS - NONMATCHING-274,069
 OPERATING BUDGET - OFFICE OF INSPECTOR GENERALSTATE FUNDS - NONMATCHING-311,946
 OPERATING BUDGET - OFFICE OF INTERGOVERNMENTAL PROGRAMSSTATE FUNDS - NONMATCHING-101,724
 OPERATING BUDGET - OFFICE OF THE DEPUTY SECRETARY FOR POLICY AND PLANNINGSTATE FUNDS - NONMATCHING-38,660
 OPERATING BUDGET - STATE LANDSSTATE FUNDS - NONMATCHING-1,445,784
 OPERATIONAL REDUCTIONS IN ELECTIONSSTATE FUNDS - NONMATCHING-118,366
 OUTSOURCE CRASH RECORDS PROGRAMSTATE FUNDS - NONMATCHING-250,000
 PARI-MUTUEL WAGERING OTHER PERSONAL SERVICES (OPS)STATE FUNDS - NONMATCHING-125,000
 PARK OPERATED CONCESSIONS PROGRAMS - STATE PARK SYSTEMSTATE FUNDS - NONMATCHING-3,515,225
 PROCESS IMPROVEMENTS-MOBILE HOME INSTALLATION LICENSINGSTATE FUNDS - NONMATCHING-34,934
 PROCESS IMPROVEMENTS-TITLE APPLICATION EXAMINATION AND DATA ENTRYSTATE FUNDS - NONMATCHING-91,514
 PROGRAM REDUCTIONS IN DEVELOPMENTAL DISABILITY CENTERS, AREA OFFICES, AND CENTRAL OFFICESTATE FUNDS - MATCHING-2,215,236
 STATE FUNDS - NONMATCHING-1,303,685
 REALLOCATE STAFF TO REDUCE OVERTIME - INTERDICTION STATIONSSTATE FUNDS - NONMATCHING-30,000
 REDUCE ADMINISTRATIVE SUPPORT POSITIONS IN FINANCE REGULATIONSTATE FUNDS - NONMATCHING-276,455
 REDUCE ACQUISITION OF MOTOR VEHICLES BASESTATE FUNDS - NONMATCHING-2,000,000
 REDUCE ADMINISTRATIVE SECRETARY (HALF) IN FIRE MARSHAL COMPLIANCE AND ENFORCEMENTSTATE FUNDS - NONMATCHING-15,451
 REDUCE ADMINISTRATIVE SUPPORT FUNDING FOR EARLY LEARNING PROGRAMSSTATE FUNDS - NONMATCHING-12,665
 REDUCE ADMINISTRATIVE SUPPORT FUNDING FOR WORKFORCE SERVICES PROGRAMSSTATE FUNDS - NONMATCHING-35,086
 REDUCE ADMINISTRATIVE SUPPORT IN LEGAL DUE TO ATTORNEY REALIGNMENTSTATE FUNDS - NONMATCHING-32,380
 REDUCE AGENCY TECHNOLOGY PURCHASESSTATE FUNDS - NONMATCHING-65,000
 REDUCE ALLOCATION FOR EXPENDITURES - ADJUDICATION OF DISPUTESSTATE FUNDS - NONMATCHING-21,520
 REDUCE BASE CONTRACTED SERVICES - OFFICE OF INSURANCE REGULATIONSTATE FUNDS - NONMATCHING-40,000
 REDUCE BASE EXPENSE - OFFICE OF INSURANCE REGULATIONSTATE FUNDS - NONMATCHING-60,000
 REDUCE BASE OTHER PERSONAL SERVICES - OFFICE OF INSURANCE REGULATIONSTATE FUNDS - NONMATCHING-25,000
 REDUCE BILLINGS TO CUSTOMER AGENCIESSTATE FUNDS - MATCHING-239,076
 STATE FUNDS - NONMATCHING-14,063
 TRANS/RECIPIENT/FED FUNDS-450,026
 REDUCE BUDGET AUTHORITY FOR FURNITURE PURCHASESSTATE FUNDS - NONMATCHING-102,025
 REDUCE CHILD SUPPORT ENFORCEMENT PROGRAM - OPERATING COSTSFEDERAL FUNDS-290,490
 STATE FUNDS - MATCHING-149,647
 REDUCE CONSULTANT FEES BASESTATE FUNDS - NONMATCHING-2,000,000
 REDUCE CONTRACTED SERVICES - FINANCESTATE FUNDS - NONMATCHING-400,000
 REDUCE CONTRACTED SERVICES BASESTATE FUNDS - NONMATCHING-5,000,000
 REDUCE CONTRACTED SERVICES BUDGET AUTHORITY - WORKERS COMPENSATIONSTATE FUNDS - NONMATCHING-110,000
 REDUCE CONTRACTED SERVICES EXPENDITURES IN THE DIVISION OF ADMININSTRATIONSTATE FUNDS - NONMATCHING-12,000
 REDUCE CONTRACTED SERVICES FOR REHABILITATION AND LIQUIDATIONSTATE FUNDS - NONMATCHING-25,835
 REDUCE CUSTOMER CONTACT CENTER EXPENSESSTATE FUNDS - NONMATCHING-2,178
 REDUCE DEVELOPMENT ACTIVITIES - MUSEUM OF FLORIDA HISTORYSTATE FUNDS - NONMATCHING-40,000
 REDUCE EQUIPMENT LEASING IN TALLAHASSEESTATE FUNDS - NONMATCHING-6,912
 REDUCE EXCESS SALARIES AND BENEFITS - AGRICULTURAL LAW INTERDICTIONSTATE FUNDS - NONMATCHING-400,000
 REDUCE EXPENDITURES IN THE BUREAU OF FINANCIAL MANAGEMENTSTATE FUNDS - NONMATCHING-1,500
 REDUCE EXPENDITURES IN THE DIVISION OF HOTELS AND RESTAURANTSSTATE FUNDS - NONMATCHING-50,000
 REDUCE EXPENDITURES IN THE OFFICE OF LEGISLATIVE AFFAIRSSTATE FUNDS - NONMATCHING-6,000
 REDUCE EXPENDITURES IN THE OFFICE OF THE GENERAL COUNSELSTATE FUNDS - NONMATCHING-10,000
 REDUCE EXPENDITURES IN THE OFFICE OF THE INSPECTOR GENERALSTATE FUNDS - NONMATCHING-7,483
 REDUCE EXPENSE - FIRE MARSHALSTATE FUNDS - NONMATCHING-54,312
 REDUCE EXPENSE BASESTATE FUNDS - NONMATCHING-16,492,058
 REDUCE EXPENSE BUDGET AUTHORITY - CONSUMER SERVICESSTATE FUNDS - NONMATCHING-333,640
 REDUCE EXPENSE BUDGET AUTHORITY FOR RENT REDUCTION - INSURANCE FRAUDSTATE FUNDS - NONMATCHING-67,207
 REDUCE EXPENSESSTATE FUNDS - NONMATCHING-7,812
 REDUCE EXPENSES - DAIRY INDUSTRYSTATE FUNDS - NONMATCHING-3,621
 REDUCE EXPENSES - FINANCESTATE FUNDS - NONMATCHING-250,000
 REDUCE EXPENSES AND OPERATING CAPITAL OUTLAY (OCO) IN ADMINISTRATIONSTATE FUNDS - NONMATCHING-37,350
 REDUCE FIRE TAKE HOME VEHICLESSTATE FUNDS - NONMATCHING-50,000
 REDUCE FLORIDA HIGHWAY PATROL INCIDENTAL OVERTIMESTATE FUNDS - NONMATCHING-2,000,000
 REDUCE FLORIDA HIGHWAY PATROL PROGRAM PLANNING STAFFSTATE FUNDS - NONMATCHING-104,804
 REDUCE FLORIDA WILDLIFE MAGAZINE COSTSSTATE FUNDS - NONMATCHING-240,000
 REDUCE FOOD DISTRIBUTION POSITION - MARKETINGSTATE FUNDS - NONMATCHING-48,117
 REDUCE FRESHWATER FISHERIES MANAGEMENT EQUIPMENT REPLACEMENTSTATE FUNDS - NONMATCHING-4,600
 REDUCE FUNDING FOR ISSUANCE OF DRIVER LICENSES AND ID CARDS IN THE PURCHASE OF DRIVER LICENSES CATEGORYSTATE FUNDS - NONMATCHING-700,000
 REDUCE HUMAN RESOURCE DEVELOPMENT BASESTATE FUNDS - NONMATCHING-1,000,000
 REDUCE HUNTING AND GAME MANAGEMENT EQUIPMENT REPLACEMENTSTATE FUNDS - NONMATCHING-5,000
 REDUCE INVASIVE PLANT MANAGEMENTSTATE FUNDS - NONMATCHING-6,500,000
 REDUCE INVESTIGATIVE STAFF - CONSUMER SERVICESSTATE FUNDS - NONMATCHING-167,260
 REDUCE LAND MANAGEMENT PROGRAM - CONSERVATION AND RECREATION LANDSSTATE FUNDS - NONMATCHING-2,158,927
 REDUCE LICENSE ISSUANCE GENERAL REVENUESTATE FUNDS - NONMATCHING-240,000
 REDUCE MAINTENANCE EXPENSE ON TAPE DRIVESSTATE FUNDS - MATCHING-10,808
 STATE FUNDS - NONMATCHING-636
 TRANS/RECIPIENT/FED FUNDS-20,344
 REDUCE MARINE FISHERIES PUBLIC COMMENTING OPERATIONAL EXPENSESSTATE FUNDS - NONMATCHING-8,000
 REDUCE OPERATING CAPITAL OUTLAY (OCO) IN THE OFFICE OF THE SECRETARYSTATE FUNDS - NONMATCHING-17,325
 REDUCE OPERATING CAPITAL OUTLAY - FIRE MARSHAL ADMINSTRATIONSTATE FUNDS - NONMATCHING-6,000
 REDUCE OPERATING CAPITAL OUTLAY BASESTATE FUNDS - NONMATCHING-2,500,000
 REDUCE OPERATING CAPITAL OUTLAY IN INFORMATION SERVICES PROGRAMSTATE FUNDS - NONMATCHING-250,000
 REDUCE OPERATIONAL SUPPORT COSTSSTATE FUNDS - NONMATCHING-168,888
 REDUCE OTHER PERSONAL SERVICES (OPS) BUDGET AUTHORITY - ADMINISTRATIONSTATE FUNDS - NONMATCHING-83,400
 REDUCE OTHER PERSONAL SERVICES (OPS) BUDGET AUTHORITY - AGENT AND AGENCYSTATE FUNDS - NONMATCHING-25,000
 REDUCE OTHER PERSONAL SERVICES (OPS) BUDGET AUTHORITY - CONSUMER SERVICESSTATE FUNDS - NONMATCHING-65,000
 REDUCE OTHER PERSONAL SERVICES (OPS) BUDGET AUTHORITY - FIRE AND ARSONSTATE FUNDS - NONMATCHING-14,363
 REDUCE OTHER PERSONAL SERVICES (OPS) BUDGET AUTHORITY - REHABILITATION AND LIQUIDATIONSTATE FUNDS - NONMATCHING-10,920
 REDUCE OTHER PERSONAL SERVICES - FINANCESTATE FUNDS - NONMATCHING-200,000
 REDUCE OTHER PERSONAL SERVICES BASESTATE FUNDS - NONMATCHING-2,500,000
 REDUCE OVERTIME BASESTATE FUNDS - NONMATCHING-1,500,000
 REDUCE POSITION(S) - WORKERS COMPENSATION EMPLOYEE ASSISTANCE OFFICE PHASE ONESTATE FUNDS - NONMATCHING-122,176
 REDUCE POSITION(S) - WORKERS COMPENSATION EMPLOYEE ASSISTANCE OFFICE PHASE TWOSTATE FUNDS - NONMATCHING-276,221
 REDUCE POSITION(S) IN THE OFFICE OF COMMUNICATIONSSTATE FUNDS - NONMATCHING-87,847
 REDUCE PROFESSIONAL POSITIONS IN FINANCE REGULATIONSTATE FUNDS - NONMATCHING-707,917
 REDUCE PURCHASE OF SERVICE COSTS THROUGH CONTRACT RENEGOTIATIONSFEDERAL FUNDS-99,000
 STATE FUNDS - MATCHING-51,000
 REDUCE RELOCATION AND CONSTRUCTION TRUST FUNDSTATE FUNDS - NONMATCHING-100,000
 REDUCE REMAINING SUNTAX BASESTATE FUNDS - NONMATCHING-272,137
 REDUCE SAFETY PROGRAM STAFFSTATE FUNDS - NONMATCHING-100,642
 REDUCE SALARIES AND BENEFITS IN THE DIVISION OF REGULATIONSTATE FUNDS - NONMATCHING-50,000
 REDUCE SERVER COSTS FOR COMMERCIAL LICENSE SYSTEM AND FREE PERMITS SYSTEMSTATE FUNDS - NONMATCHING-30,000
 REDUCE SEXUAL PREDATOR PROGRAMSTATE FUNDS - NONMATCHING-2,000,000
 REDUCE SOFTWARE LICENSE COSTSSTATE FUNDS - NONMATCHING-346,446
 REDUCE STAFF AUGMENTATION CONTRACT COSTS IN CHILD SUPPORT ENFORCEMENTFEDERAL FUNDS-46,040
 STATE FUNDS - MATCHING-23,717
 REDUCE STAFF IN CRASH RECORDS PROGRAMSTATE FUNDS - NONMATCHING-129,306
 REDUCE STAFF IN THE OFFICE OF GENERAL COUNSELSTATE FUNDS - NONMATCHING-56,447
 REDUCE SUPPORT POSITION(S) - WORKERS COMPENSATION MONITORING AND AUDITSTATE FUNDS - NONMATCHING-74,321
 REDUCE SUPPORT STAFF FOR OFFICE OF FINANCIAL MANAGEMENT AND DIVISION OF ADMINISTRATIVE SERVICESSTATE FUNDS - NONMATCHING-108,274
 REDUCE TECHNOLOGY SECTION, FLORIDA HIGHWAY PATROL PROGRAMSTATE FUNDS - NONMATCHING-142,439
 REDUCE TEMPORARY EMPLOYMENT - ADJUDICATION OF DISPUTESSTATE FUNDS - NONMATCHING-10,000
 REDUCE TEMPORARY EMPLOYMENT - WORKERS' COMPENSATION APPEALSSTATE FUNDS - NONMATCHING-10,889
 REDUCE TOLL OPERATION CONTRACTS BASESTATE FUNDS - NONMATCHING-10,500,000
 REDUCE TRANSCRIPTION COSTSSTATE FUNDS - NONMATCHING-31,172
 REDUCE TRANSFER/CONTRACTED DISPATCH SERVICES BASESTATE FUNDS - NONMATCHING-818,831
 REDUCE VACANT POSITION(S) - WORKERS COMPENSATION EMPLOYEE ASSISTANCE OFFICESTATE FUNDS - NONMATCHING-150,762
 REDUCE VACANT POSITION(S) IN HUMAN RESOURCESSTATE FUNDS - NONMATCHING-40,503
 REDUCE VACANT POSITION(S) OVER 180 DAYSSTATE FUNDS - NONMATCHING-1,950,517
 REDUCE VEHICLE ACQUISITION BUDGET AUTHORITY - FIRE AND ARSONSTATE FUNDS - NONMATCHING-26,533
 REDUCE WILDFIRE OTHER PERSONAL SERVICESSTATE FUNDS - NONMATCHING-20,000
 REDUCE WILDLIFE MANAGEMENT AREA BROCHURE PRINTINGSTATE FUNDS - NONMATCHING-32,458
 REDUCTION IN EXPENSESTATE FUNDS - NONMATCHING-7,000
 REDUCTION IN OFFICE SUPPLIESSTATE FUNDS - NONMATCHING-253,472
 REDUCTION IN POSTAGE METER SHARINGSTATE FUNDS - NONMATCHING-3,994
 REDUCTION IN TRAVEL EXPENSESTATE FUNDS - NONMATCHING-15,000
 REDUCTION OF EXPENSES IN THE FIRE MARSHAL EXECUTIVE DIRECTION AND SUPPORT SERVICESSTATE FUNDS - NONMATCHING-149,843
 REDUCTION TO HOSPITAL INPATIENT RATESFEDERAL FUNDS-228,521,865
 STATE FUNDS - MATCHING-179,015,982
 REDUCTION TO HOSPITAL OUTPATIENT RATESFEDERAL FUNDS-57,649,333
 STATE FUNDS - MATCHING-45,282,518
 REDUCTION TO MIAMI-DADE AND MANATEE DEMONSTRATION PROJECTSFEDERAL FUNDS-36,260
 STATE FUNDS - MATCHING-18,680
 REDUCTION TO NURSING HOME RATESFEDERAL FUNDS-104,897,016
 STATE FUNDS - MATCHING-82,854,644
 REDUCTIONS DUE TO SPAN OF CONTROLSTATE FUNDS - NONMATCHING-1,561,924
 RENEGOTIATE CELL PHONE CONTRACTSTATE FUNDS - NONMATCHING-8,000
 RENT REDUCTION - ADMINISTRATIVE SERVICESSTATE FUNDS - NONMATCHING-58,549
 REORGANIZATION OF POSITIONS WITHIN FHP TO MEET TROOP SPAN OF CONTROLSTATE FUNDS - NONMATCHING-1,108,804
 SERVICE REDUCTION - DEPARTMENT WIDE GENERAL SERVICESSTATE FUNDS - NONMATCHING-268,110
 SERVICE REDUCTION - ELIMINATE COMPUTER OUTPUT MICROFILMINGSTATE FUNDS - NONMATCHING-156,690
 SLOT MACHINE GAMING COMPULSIVE GAMBLING CONTRACTSTATE FUNDS - NONMATCHING-485,300
 SLOT MACHINE REGULATION - TRANSFER TO FLORIDA DEPARTMENT OF LAW ENFORCEMENT - SLOT INVESTIGATIONSSTATE FUNDS - NONMATCHING-200,000
 SLOT MACHINE REGULATION CONTRACTED SERVICESSTATE FUNDS - NONMATCHING-40,000
 STORAGE TANK COMPLIANCE VERIFICATION - WASTE MANAGEMENTSTATE FUNDS - NONMATCHING-3,000,000
 SUBSTANCE ABUSE - CHILDRENSTATE FUNDS - MATCHING-801,219
 TRANSFER MOTOR VEHICLE "LEMON LAW" PROGRAM FROM DIVISION OF CONSUMER SERVICES TO DEPARTMENT OF LEGAL AFFAIRSSTATE FUNDS - NONMATCHING-386,415
 UNLICENSED ACTIVITY - DIVISION OF CERTIFIED PUBLIC ACCOUNTINGSTATE FUNDS - NONMATCHING-140,000
 UNLICENSED ACTIVITY - DIVISION OF REAL ESTATESTATE FUNDS - NONMATCHING-115,000
 UNLICENSED ACTIVITY - DIVISION OF REGULATIONSTATE FUNDS - NONMATCHING-300,000
 VIRTUALIZE ADDITIONAL SERVER HARDWARESTATE FUNDS - MATCHING-18,360
 STATE FUNDS - NONMATCHING-1,080
 TRANS/RECIPIENT/FED FUNDS-34,560
APPROPRIATION REDUCTIONS AND ADJUSTMENTS
 REMOVE CO-ENROLLMENT FULL TIME EQUIVALENT (FTE)STATE FUNDS - NONMATCHING-11,084,651
ELIMINATE NON-CORE MISSION PROGRAMS/SERVICES
 ELIMINATE OFFICE OF ADOPTION AND CHILD PROTECTIONSTATE FUNDS - NONMATCHING-72,430
 ELIMINATE OFFICE OF DRUG CONTROL COORDINATIONSTATE FUNDS - NONMATCHING-581,743
MANAGEMENT REDUCTIONS
 AGENCY OVERHEAD REDUCTIONFEDERAL FUNDS-2,197,551
 STATE FUNDS - MATCHING-9,993,908
 STATE FUNDS - NONMATCHING-8,157,492
 DELETE VACANT POSITIONSSTATE FUNDS - NONMATCHING-201,995
 ELIMINATE ADDITIONAL MENTAL HEALTH ADMINISTRATIVE POSITIONSFEDERAL FUNDS-310,988
 STATE FUNDS - MATCHING-2,838,702
 ELIMINATE ADDITIONAL SUBSTANCE ABUSE ADMINISTRATION POSITIONSFEDERAL FUNDS-346,208
 STATE FUNDS - MATCHING-1,762,126
 STATE FUNDS - NONMATCHING-148
 MIDDLE MANAGEMENT REDUCTIONSTATE FUNDS - NONMATCHING-1,575,377
 REDUCE CIVIL COMMITMENT COSTSSTATE FUNDS - MATCHING-7,304,379
 STATE FUNDS - NONMATCHING-2,067,190
 REDUCE FORENSIC COMMITMENT COSTSSTATE FUNDS - NONMATCHING-14,501,083
 REDUCE LAW ENFORCEMENT'S OTHER PERSONAL SERVICES BUDGETSTATE FUNDS - NONMATCHING-30,000
 REDUCE LAW ENFORCEMENT'S SALARIES AND BENEFITS BUDGETSTATE FUNDS - NONMATCHING-749,228
 REDUCE REGIONAL MANAGEMENT AND ADMINISTRATIONSTATE FUNDS - NONMATCHING-4,629,964
 SPAN OF CONTROL REDUCTIONSSTATE FUNDS - NONMATCHING-536,469
BUDGET REDUCTIONS
 REDUCE BUILDING CONSTRUCTIONSTATE FUNDS - NONMATCHING-100,000
 REDUCE CIVIL ENFORCEMENTSTATE FUNDS - MATCHING-127,214
 STATE FUNDS - NONMATCHING-410,644
 REDUCE HUMAN RESOURCE AND PEOPLE FIRST PROJECT TEAMSTATE FUNDS - NONMATCHING-816,431
 REDUCE HUMAN RESOURCE MANAGEMENT AND PEOPLE FIRST PROJECT TEAMSTATE FUNDS - NONMATCHING-816,431
 REDUCE MOTOR VEHICLE AND WATERCRAFT MANAGEMENTSTATE FUNDS - NONMATCHING-30,000
 REDUCE PURCHASING OVERSIGHTSTATE FUNDS - NONMATCHING-225,000
 REORGANIZE TO MERGE THE DIVISION OF DAIRY INTO THE DIVISION OF FOOD SAFETYSTATE FUNDS - NONMATCHING-239,465
PROGRAMS FUNDED AS NONRECURRING
 RESTORE RECURRING REDUCTION AS NONRECURRINGSTATE FUNDS - NONMATCHING19,564,043
PROGRAM REDUCTIONS
 ADDITIONAL REDUCTION IN STATE HOUSING INITIATIVE PARTNERSHIPSTATE FUNDS - NONMATCHING-80,280,000
 ADDITIONAL REDUCTION TO SADOWSKI AFFORDABLE HOUSING PROGRAMSSTATE FUNDS - NONMATCHING-42,730,000
 ADJUST CRIMINAL JUSTICE ESTIMATING CONFERENCE FUNDING FOR MOST RECENT CONFERENCESTATE FUNDS - NONMATCHING-19,806,360
 ADMINISTRATIVE REDUCTIONSTATE FUNDS - NONMATCHING-1,849,074
 ADMINISTRATIVE REDUCTION - VOLUNTARY PREKINDERGARTEN PROGRAMSTATE FUNDS - NONMATCHING-1,849,074
 ALIGN APPROPRIATIONS WITH REVENUE ESTIMATESFEDERAL FUNDS-7,524,453
 STATE FUNDS - MATCHING-127,356
 STATE FUNDS - NONMATCHING-175,201,160
 BASE BUDGET REDUCTIONSTATE FUNDS - NONMATCHING-12,356,050
 CHILD CARE REGULATION REDUCTIONSTATE FUNDS - MATCHING-1,105,661
 CHILDREN AND ADOLESCENT SUBSTANCE ABUSE SERVICES REDUCTIONSTATE FUNDS - MATCHING-6,960,000
 CHILDREN'S MENTAL HEALTH SERVICES REDUCTIONSTATE FUNDS - MATCHING-3,584,380
 CLOSE GAINESVILLE DRIVER LICENSE OFFICE, ALACHUA COUNTYSTATE FUNDS - NONMATCHING-47,196
 COMMUNITY ADULT MENTAL HEALTH PROGRAM REDUCTIONSTATE FUNDS - MATCHING-24,315,620
 COMMUNITY ADULT SUBSTANCE ABUSE PROGRAM REDUCTIONSTATE FUNDS - MATCHING-8,140,000
 CORRECTIONAL MEDICAL AUTHORITYSTATE FUNDS - NONMATCHING-717,680
 EFFICIENCY REDUCTION - ADMINISTRATIVE SERVICES AND FLORIDA HIGHWAY PATROLSTATE FUNDS - NONMATCHING-514,595
 EFFICIENCY REDUCTION MOTORIST SERVICESSTATE FUNDS - NONMATCHING-447,219
 ELIMINATE BOOT CAMPSSTATE FUNDS - NONMATCHING-2,702,881
 ELIMINATE GOVERNOR'S COMMISSION ON DISABILITIESSTATE FUNDS - NONMATCHING-575,322
 ELIMINATE RESIDENTIAL CARE FOR MISDEMEANANT YOUTHSTATE FUNDS - NONMATCHING-18,037,005
 ELIMINATE THE BATTERER'S INTERVENTION PROGRAMSTATE FUNDS - MATCHING-67,513
 STATE FUNDS - NONMATCHING-114,966
 ELIMINATE VACANT POSITIONSSTATE FUNDS - NONMATCHING-3,178,379
 FEDERAL PROGRAM REDUCTIONFEDERAL FUNDS-6,400,000
 FLA CTR/LIBRARY AUTOMATION (FCLA) COLLG CTR/LIBRARY AUTOMATION (CCLA) OPERATIONAL EFFICIENCIESSTATE FUNDS - NONMATCHING-2,510,064
 FOOD COSTS SAVINGSSTATE FUNDS - NONMATCHING-5,304,001
 FREEZE FLORIDA HEALTHY KIDS CORPORATION CAPITATION RATESFEDERAL FUNDS-7,185,104
 STATE FUNDS - MATCHING-3,193,495
 HEALTH SERVICES EFFICIENCY REDUCTIONSTATE FUNDS - NONMATCHING-12,240,000
 IMPACT TO HOSPICE RATES FROM ADJUSTING NURSING HOME RATESFEDERAL FUNDS-8,660,370
 STATE FUNDS - MATCHING-6,821,163
 IMPACT TO MEDIKIDS CAPITATION RATES DUE TO INSTITUTIONAL UNIT COST FREEZEFEDERAL FUNDS-1,715,343
 STATE FUNDS - MATCHING-763,524
 LEGISLATIVE PROGRAM OR BUDGET ELIMINATIONSSTATE FUNDS - NONMATCHING-1,421,969
 LEGISLATIVE PROGRAM REDUCTIONSSTATE FUNDS - NONMATCHING-2,204,770
 NON EMERGENCY TRANSPORTATION RATE REDUCTIONFEDERAL FUNDS-2,561,692
 STATE FUNDS - MATCHING-2,017,665
 PHARMACY PROGRAM REDUCTIONFEDERAL FUNDS-12,474,726
 STATE FUNDS - MATCHING-9,786,889
 PUBLIC DEFENDER REDUCTION FROM 2010 SESSIONSTATE FUNDS - NONMATCHING-650,000
 REALIGN OPERATING BUDGET AUTHORITY WITH PROJECTED EXPENDITURESFEDERAL FUNDS-3,000,000
 REDUCE BUDGET FOR MOTOR CARRIER TRANSFER FUND TRANSFERSTATE FUNDS - NONMATCHING-10,000,000
 REDUCE COMMUNITY CORRECTIONS STAFFSTATE FUNDS - NONMATCHING-6,530,958
 REDUCE CONDOMINIUMS, TIMESHARE AND MOBILE HOMES PROGRAMSTATE FUNDS - NONMATCHING-443,802
 REDUCE DETENTION BED CAPACITYSTATE FUNDS - NONMATCHING-11,706,217
 REDUCE EXECUTIVE DIRECTIONSTATE FUNDS - NONMATCHING-302,574
 REDUCE FUNDING FOR THE PRODIGY PROGRAMSTATE FUNDS - NONMATCHING-2,310,631
 REDUCE LAW ENFORCEMENT PERSONNEL IN THE ALCOHOLIC BEVERAGES AND TOBACCO PROGRAMSTATE FUNDS - NONMATCHING-75,000
 REDUCE LONG-TERM VACANT POSITIONSSTATE FUNDS - NONMATCHING-5,610,004
 REDUCE MOTOR CARRIER COMPLIANCESTATE FUNDS - NONMATCHING-1,347,993
 REDUCE OFFICE OF COMMUNICATIONSSTATE FUNDS - NONMATCHING-201,757
 REDUCE PAYMENT TO SSRC FOR GRAPHICS POSITIONSSTATE FUNDS - NONMATCHING-163,305
 REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYSFEDERAL FUNDS-175,592
 STATE FUNDS - MATCHING-68,380
 STATE FUNDS - NONMATCHING-2,746,287
 REDUCE PROFESSIONAL REGULATION PROGRAMSTATE FUNDS - NONMATCHING-416,515
 REDUCE RECURRING APPROPRIATIONS - ACADEMIC TOURNEYSTATE FUNDS - NONMATCHING-10,294
 REDUCE RECURRING APPROPRIATIONS - ARTS FOR A COMPLETE EDUCATIONSTATE FUNDS - NONMATCHING-20,587
 REDUCE RECURRING APPROPRIATIONS - BEST BUDDIESSTATE FUNDS - NONMATCHING-103,496
 REDUCE RECURRING APPROPRIATIONS - BOYS AND GIRLS CLUBSSTATE FUNDS - NONMATCHING-21,491
 REDUCE RECURRING APPROPRIATIONS - FADSS TRAININGSTATE FUNDS - NONMATCHING-3,905
 REDUCE RECURRING APPROPRIATIONS - FLORIDA HOLOCAUST MUSEUMSTATE FUNDS - NONMATCHING-131,539
 REDUCE RECURRING APPROPRIATIONS - INSTRUCTIONAL MATERIALS FOR PARTIALLY SIGHTED PUPILSSTATE FUNDS - NONMATCHING-131,493
 REDUCE RECURRING APPROPRIATIONS - INSTRUCTIONAL MATERIALS MANAGEMENTSTATE FUNDS - NONMATCHING-73,792
 REDUCE RECURRING APPROPRIATIONS - LEARNING THROUGH LISTENINGSTATE FUNDS - NONMATCHING-19,817
 REDUCE RECURRING APPROPRIATIONS - PRINCIPAL OF THE YEARSTATE FUNDS - NONMATCHING-5,813
 REDUCE RECURRING APPROPRIATIONS - PROJECT TO ADVANCE SCHOOL SUCCESS (PASS)STATE FUNDS - NONMATCHING-169,662
 REDUCE RECURRING APPROPRIATIONS - PUBLIC TELEVISION AND RADIO STATIONSSTATE FUNDS - NONMATCHING-870,280
 REDUCE RECURRING APPROPRIATIONS - SCHOOL RELATED PERSONNEL OF THE YEARSTATE FUNDS - NONMATCHING-1,221
 REDUCE RECURRING APPROPRIATIONS - TEACHER OF THE YEARSTATE FUNDS - NONMATCHING-3,701
 REDUCE RECURRING APPROPRIATIONS - YMCA STATE ALLIANCESTATE FUNDS - NONMATCHING-134,995
 REDUCE RENT FOR FIRST DCASTATE FUNDS - NONMATCHING-321,460
 REDUCE RESIDENTIAL SERVICESSTATE FUNDS - NONMATCHING-4,075,334
 REDUCE STATE FUNDING FOR SALARIES OF PRESIDENTS AND ADMINISTRATIVE EMPLOYEESSTATE FUNDS - NONMATCHING-2,074,062
 REDUCE UNFUNDED FEDERAL BUDGET AUTHORITYFEDERAL FUNDS-403,289
 REDUCE VACANT POSITIONSSTATE FUNDS - NONMATCHING-1,732,746
 REDUCTION DUE TO CONSOLIDATING EXISTING FACILITIES TO PROMOTE EFFICIENCIESSTATE FUNDS - NONMATCHING-10,039,791
 REDUCTION IN CONSUMER ADVOCATE PROGRAMSTATE FUNDS - NONMATCHING-439,589
 REDUCTION IN OPS FUNDINGFEDERAL FUNDS-202,680
 STATE FUNDS - MATCHING-104,420
 REDUCTION IN PUBLIC ASSISTANCE FRAUDSTATE FUNDS - NONMATCHING-454,534
 TRANS/RECIPIENT/FED FUNDS-621,950
 REDUCTION/ELIMINATION OF SPECIAL PROJECTSSTATE FUNDS - NONMATCHING-350,000
 SAVINGS FROM NURSING HOME GROWTH TO WAIVER PROGRAMSFEDERAL FUNDS-8,669,411
 STATE FUNDS - MATCHING-6,828,285
 SUNLINK UNIFORM LIBRARY DATABASESTATE FUNDS - NONMATCHING-15,000
 TRANSFER REDUCED FROM WORKERS' COMPENSATION TO 1ST DCASTATE FUNDS - NONMATCHING-203,857
 VACANT POSITION REDUCTIONSFEDERAL FUNDS-22,092
 STATE FUNDS - MATCHING-549,819
 STATE FUNDS - NONMATCHING-4,287,064
 WORKFORCE REDUCTIONFEDERAL FUNDS-65,643
 STATE FUNDS - MATCHING-649,804
 STATE FUNDS - NONMATCHING-2,584,229
STATE FUNDING REDUCTIONS
 ADDITIONAL RENT SAVINGS FROM RELOCATION OF CENTRAL OFFICE TO STATE LEASE SPACESTATE FUNDS - NONMATCHING-2,298,886
 ADMINISTRATIVE EFFICIENCIESFEDERAL FUNDS-1,006,072
 STATE FUNDS - NONMATCHING-2,512,172
 ADMINISTRATIVE EFFICIENCIES AND WORKFORCE REDUCTION IN AUDIT AND PERFORMANCE ANALYSISSTATE FUNDS - NONMATCHING-221,866
 ADMINISTRATIVE EFFICIENCIES AND WORKFORCE REDUCTION IN EXECUTIVE DIRECTION AND SUPPORT SERVICESSTATE FUNDS - NONMATCHING-489,549
 ADMINISTRATIVE EFFICIENCIES AND WORKFORCE REDUCTION IN LEGAL SERVICESSTATE FUNDS - NONMATCHING-182,329
 ADMINISTRATIVE EFFICIENCIES AND WORKFORCE REDUCTION IN OFFICE OF PUBLIC INFORMATIONSTATE FUNDS - NONMATCHING-391,655
 ADMINISTRATIVE EFFICIENCIES AND WORKFORCE REDUCTION IN UTILITY REGULATIONSTATE FUNDS - NONMATCHING-726,940
 ADMINISTRATIVE EFFICIENCIES IN PUBLIC SERVICE COMMISSIONERSSTATE FUNDS - NONMATCHING-24,692
 BUDGET IN WAIVER CATEGORIES-FREEZE TO INDIVIDUAL COST PLANSSTATE FUNDS - MATCHING-2,422,464
 TRANS/RECIPIENT/FED FUNDS-4,463,448
 CONSOLIDATE PRISON CAPACITY - PHASE ISTATE FUNDS - NONMATCHING-22,252,071
 CONSOLIDATE PRISON CAPACITY - PHASE IISTATE FUNDS - NONMATCHING-23,437,641
 DELETE UNFUNDED BUDGETFEDERAL FUNDS-5,461,673
 STATE FUNDS - MATCHING-669,726
 DEREGULATION OF PROFESSIONS AND OCCUPATIONS IN HOUSE BILL 5005STATE FUNDS - NONMATCHING-52,533
 ELIMINATE AIRCRAFT MANAGEMENT PROGRAMSTATE FUNDS - NONMATCHING-1,636,600
 ELIMINATE EXCESS GENERAL REVENUESTATE FUNDS - NONMATCHING-35,519
 ELIMINATE LAW ENFORCEMENT BLOCK GRANTFEDERAL FUNDS-768,522
 ELIMINATE STATE TRUST FUND BUDGET AUTHORITY THAT HAS NO SUPPORTING REVENUESTATE FUNDS - MATCHING-68,510
 STATE FUNDS - NONMATCHING-2,273,099
 ELIMINATE UNFUNDED BUDGETSTATE FUNDS - NONMATCHING-3,157,373
 ELIMINATE VACANT POSITIONS OVER 100 DAYSSTATE FUNDS - NONMATCHING-475,110
 ELIMINATE VIOLENT OFFENDER INCARCERATION TRUTH-IN-SENTENCING FEDERAL GRANTSFEDERAL FUNDS-5,854,137
 ELIMINATES RECURRING FEDERAL LAW ENFORCEMENT APPROPRIATIONFEDERAL FUNDS-89,000
 EXCESS BUDGET AUTHORITY - CONTRACTED BANK SERVICESSTATE FUNDS - NONMATCHING-16,580
 EXCESS BUDGET AUTHORITY - PRESCRIPTION DRUG CLAIMSSTATE FUNDS - NONMATCHING-16,800
 FLORIDA RETIREMENT SYSTEM - AMENDING NORMAL RETIREMENT AGE AND YEARS OF SERVICES - NEW ENROLLEESFEDERAL FUNDS-6,400,000
 STATE FUNDS - NONMATCHING-40,800,000
 FLORIDA RETIREMENT SYSTEM - ELIMINATION OF COST OF LIVING ADJUSTMENT (COLA) ON RETIREMENT BENEFITSSTATE FUNDS - NONMATCHING-142,500,000
 FLORIDA RETIREMENT SYSTEM - INCREASE THE AVERAGE FINAL COMPENSATION PERIOD FROM 5 TO 8 YEARS - NEW EMPLOYEESFEDERAL FUNDS-2,000,000
 STATE FUNDS - NONMATCHING-12,700,000
 FLORIDA RETIREMENT SYSTEM - INCREASE VESTING FROM 6 TO 8 YEARS - NEW EMPLOYEESFEDERAL FUNDS-1,100,000
 STATE FUNDS - NONMATCHING-6,200,000
 FLORIDA RETIREMENT SYSTEM - REDUCE DROP INTEREST RATE FROM 6.5 TO 1.3 PERCENTFEDERAL FUNDS-3,200,000
 STATE FUNDS - NONMATCHING-21,000,000
 FLORIDA RETIREMENT SYSTEM BENEFIT ADJUSTMENTS FOR FISCAL YEAR 2011-12 AS PER SENATE BILL 2100STATE FUNDS - NONMATCHING-990,674,000
 FLORIDA RETIREMENT SYSTEM EMPLOYEE CONTRIBUTORY SYSTEMSTATE FUNDS - NONMATCHING-128,613,000
 OFFICE AND BUILDING LEASE SAVINGSFEDERAL FUNDS-161,905
 STATE FUNDS - NONMATCHING-2,108,373
 PRIVATIZATION OF STATE OPERATED PRISONS - ADDSTATE FUNDS - NONMATCHING144,532,675
 PRIVATIZATION OF STATE OPERATED PRISONS - DEDUCTSTATE FUNDS - NONMATCHING-155,411,479
 PUBLIC DEFENDERS REDISTRIBUTION EQUITY FUNDING - ADDSTATE FUNDS - NONMATCHING1,600,000
 REDUCE ADJUDICATION OF DISPUTESSTATE FUNDS - NONMATCHING-107,841
 REDUCE ANTI-FRAUD TRUST FUND APPROPRIATIONS - DEPARTMENT OF FINANCIAL SERVICESSTATE FUNDS - NONMATCHING-19,100
 REDUCE ANTI-FRAUD TRUST FUND APPROPRIATIONS - OFFICE OF FINANCIAL REGULATIONSTATE FUNDS - NONMATCHING-296,466
 REDUCE BEACH MANAGEMENT PROGRAMSTATE FUNDS - NONMATCHING-301,668
 REDUCE COMPULSIVE GAMBLING PROGRAMSTATE FUNDS - NONMATCHING-550,000
 REDUCE DEBT SERVICE RELATED TO FLAIR ACCOUNTING AND CASH MANAGEMENT SYSTEM REPLACEMENTSTATE FUNDS - NONMATCHING-1,513,285
 REDUCE EXCESS BUDGET - EXECUTIVE DIRECTIONSTATE FUNDS - NONMATCHING-250,000
 REDUCE EXCESS BUDGET - INSURANCE BENEFITS ADMINISTRATIONSTATE FUNDS - NONMATCHING-75,795
 REDUCE EXCESS BUDGET - PRIVATE PRISON MONITORINGSTATE FUNDS - NONMATCHING-135,000
 REDUCE EXCESS BUDGET - TELECOMMUNICATION SERVICESSTATE FUNDS - NONMATCHING-200,000
 REDUCE EXCESS BUDGET - WIRELESS SERVICESSTATE FUNDS - NONMATCHING-1,520,000
 REDUCE FROM DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION FOR SLOT MACHINES REGULATIONSTATE FUNDS - NONMATCHING-200,000
 REDUCE FUNDING BASED ON DEREGULATION OF PROFESSIONS AND OCCUPATIONS - HB 5005STATE FUNDS - NONMATCHING-174,904
 REDUCE FUNDING FOR BLACKWATER PRISON FOR ADJUSTMENT OF CONTRACT BED CAPACITYSTATE FUNDS - NONMATCHING-3,433,919
 REDUCE GRANTS AND DONATIONS TRUST FUND AUTHORITYTRANS/RECIPIENT/FED FUNDS-1,125,000
 REDUCE GRANTS AND DONATIONS TRUST FUND AUTHORITY IN INVESTIGATIVE SERVICESSTATE FUNDS - MATCHING-4,984
 STATE FUNDS - NONMATCHING-114,627
 REDUCE INFORMATION TECHNOLOGY REFRESH OF EQUIPMENT AND SOFTWARESTATE FUNDS - NONMATCHING-134,590
 REDUCE NON-FEDERAL GRANT BUDGET AUTHORITYSTATE FUNDS - NONMATCHING-175,000
 REDUCE NON-SECURE BED CAPACITY WITHIN THE RESIDENTIAL PROGRAMSTATE FUNDS - NONMATCHING-10,359,101
 REDUCE NORTHWEST FLORIDA WATER MANAGEMENT DISTRICTSTATE FUNDS - NONMATCHING-911,232
 REDUCE OPERATIONAL FUNDING - ADMINISTRATIVE SERVICESSTATE FUNDS - NONMATCHING-10,000
 REDUCE OVERTIME FUNDINGSTATE FUNDS - NONMATCHING-2,600,000
 REDUCE PROJECT MANAGEMENT PROFESSIONAL TRAININGSTATE FUNDS - NONMATCHING-250,000
 REDUCE PUBLIC EMPLOYEES RELATIONS COMMISSIONSTATE FUNDS - NONMATCHING-172,913
 REDUCE SECURE BED CAPACITY WITHIN THE RESIDENTIAL PROGRAMSTATE FUNDS - NONMATCHING-7,534,862
 REDUCE STAFF AT FLORIDA STATE PRISON FROM STUN FENCE INSTALLATIONSTATE FUNDS - NONMATCHING-591,287
 REDUCE STATE EMPLOYEES CHARITABLE CAMPAIGNSTATE FUNDS - NONMATCHING-17,000
 REDUCE THE COMMISSION ON HUMAN RELATIONSSTATE FUNDS - NONMATCHING-326,804
 REDUCE UNFUNDED GRANTS AND DONATIONS TRUST FUND BUDGET AUTHORITYSTATE FUNDS - NONMATCHING-5,000,000
 REDUCE VACANT POSITIONSSTATE FUNDS - NONMATCHING-32,191
 REDUCE VACANT POSITIONS OVER 100 DAYSSTATE FUNDS - NONMATCHING-57,925
 REDUCE WARDEN AND ASSISTANT WARDEN SALARIESSTATE FUNDS - NONMATCHING-917,134
 REDUCE WORKERS' COMPENSATION APPEALSSTATE FUNDS - NONMATCHING-771,882
 REDUCTION DUE TO SPAN OF CONTROL REVIEWSTATE FUNDS - NONMATCHING-1,154,120
 REDUCTION IN INFORMATION TECHNOLOGY REFRESH OF EQUIPMENT AND SOFTWARESTATE FUNDS - NONMATCHING-252,630
 REDUCTION IN THE HUMAN RESOURCES ASSESSMENTSTATE FUNDS - NONMATCHING-1,708,333
 REDUCTION IN THE HUMAN RESOURCES STATEWIDE CONTRACTSTATE FUNDS - NONMATCHING-1,708,333
 REDUCTION IN TRANSFER TO THE FIRST DISTRICT COURT OF APPEALSTATE FUNDS - NONMATCHING-203,858
 REDUCTION OF THE FLORIDA PUBLIC HURRICANE LOSS MODEL - OFFICE OF INSURANCE REGULATIONSTATE FUNDS - NONMATCHING-34,873
 REDUCTION OF VACANT POSITIONS - OFFICE OF FINANCIAL REGULATIONSTATE FUNDS - NONMATCHING-176,244
 REDUCTION OF VACANT POSITIONS OFFICE OF INSURANCE REGULATIONSTATE FUNDS - NONMATCHING-428,310
 REDUCTIONS FROM TECHNOLOGY SERVICE CONSOLIDATIONSFEDERAL FUNDS-850,781
 STATE FUNDS - MATCHING-4,785,825
 STATE FUNDS - NONMATCHING-5,979,675
 REDUCTIONS IN PROPERTY TAX OVERSIGHTSTATE FUNDS - NONMATCHING-171,000
 REDUCTIONS OF POSITIONS - INSURANCE FRAUDSTATE FUNDS - NONMATCHING-232,694
 SAVINGS FROM CONSOLIDATING REGIONAL OFFICESSTATE FUNDS - NONMATCHING-5,493,893
 SAVINGS FROM SALARY ADJUSTMENTS IN EXECUTIVE DIRECTIONSTATE FUNDS - NONMATCHING-2,000,000
 SAVINGS THROUGH SECURE CONTRACT RESIDENTIAL SUBSTANCE ABUSE BEDSSTATE FUNDS - NONMATCHING-14,405,882
 SHORTEN CORRECTIONAL OFFICER BASIC TRAINING CURRICULUM AND INSOURCE CLASS INSTRUCTIONSTATE FUNDS - NONMATCHING-6,800,000
 STATE ATTORNEY REDUCTIONSSTATE FUNDS - NONMATCHING-139,253
 STATE ATTORNEYS REDISTRIBUTION EQUITY FUNDING - ADDSTATE FUNDS - NONMATCHING3,200,000
STATE LIFE AND DISABILITY INSURANCE REDUCTION
 MYFLORIDANET RENEWAL SAVINGSSTATE FUNDS - NONMATCHING-1,914,167
REDUCTION OF TRANSFERS AND PAYMENTS
 REDUCTION IN MYFLORIDANET CONTRACTSTATE FUNDS - NONMATCHING-1,914,167
TRANSFER TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) FUNDS
 FL ENERGY AND CLIMATE COMMISSION - TRANSFER FROM GENERAL REVENUESTATE FUNDS - MATCHING-834,703
 FL ENERGY AND CLIMATE COMMISSION - TRANSFER TO TRUST FUNDFEDERAL FUNDS834,703
TRUST FUND REALIGNMENT PURSUANT TO SECTION 215.32, FLORIDA STATUTES
 FEDERAL GRANTS TRUST FUND - DIVISION OF EMERGENCY MANAGEMENT - ADDFEDERAL FUNDS8,747,027
 FEDERAL GRANTS TRUST FUND - DIVISION OF EMERGENCY MANAGEMENT - DEDUCTFEDERAL FUNDS-8,747,027
 FEDERAL GRANTS TRUST FUND - HOUSING AND COMMUNITY DEVELOPMENT - ADDFEDERAL FUNDS131,099,356
 FEDERAL GRANTS TRUST FUND - HOUSING AND COMMUNITY DEVELOPMENT - DEDUCTFEDERAL FUNDS-131,099,056
 STATE FUNDS - NONMATCHING-300
 TRANSFER ART IN STATE BUILDINGS FROM FINE ARTS COUNCIL TRUST FUND TO GRANTS AND DONATIONS TRUST FUND - ADDFEDERAL FUNDS50,000
 TRANSFER ART IN STATE BUILDINGS FROM FINE ARTS COUNCIL TRUST FUND TO GRANTS AND DONATIONS TRUST FUND - DEDUCTFEDERAL FUNDS-50,000
 TRANSFER MEDIATION/ARBITRATION TRUST FUND TO STATE COURTS REVENUE TRUST FUND - ADDSTATE FUNDS - NONMATCHING12,848,423
 TRANSFER MEDIATION/ARBITRATION TRUST FUND TO STATE COURTS REVENUE TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-12,848,423
 TRANSFER THE ADMINISTRATIVE TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - ADDTRANS/RECIPIENT/FED FUNDS3,699,546
 TRANSFER THE ADMINISTRATIVE TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - DEDUCTTRANS/RECIPIENT/FED FUNDS-3,699,546
 TRANSFER THE FINE ARTS COUNCIL TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - ADDFEDERAL FUNDS847,616
 TRANSFER THE FINE ARTS COUNCIL TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - DEDUCTFEDERAL FUNDS-847,616
 TRANSFER THE GRANTS AND DONATIONS TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - ADDFEDERAL FUNDS10,122,045
 TRANSFER THE GRANTS AND DONATIONS TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - DEDUCTFEDERAL FUNDS-10,122,045
 TRANSFER THE LIBRARY SERVICES TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - ADDFEDERAL FUNDS8,666,423
 STATE FUNDS - NONMATCHING25,946
 TRANSFER THE LIBRARY SERVICES TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - DEDUCTFEDERAL FUNDS-8,666,423
 STATE FUNDS - NONMATCHING-25,946
 TRANSFER THE OPERATING TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - ADDFEDERAL FUNDS1,472,955
 STATE FUNDS - NONMATCHING2,006
 TRANSFER THE OPERATING TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - DEDUCTFEDERAL FUNDS-1,472,955
 STATE FUNDS - NONMATCHING-2,006
FUND SHIFTS FROM GENERAL REVENUE TO AVAILABLE TRUST FUNDS
 ELIMINATE CONSULTANT CONTRACT IN INFORMATION SERVICES - ADDSTATE FUNDS - NONMATCHING400,000
 ELIMINATE CONSULTANT CONTRACT IN INFORMATION SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-400,000
 FUND SHIFT FROM GENERAL REVENUE TO GENERAL INSPECTION TRUST FUND - ADDSTATE FUNDS - NONMATCHING470,409
 FUND SHIFT FROM GENERAL REVENUE TO GENERAL INSPECTION TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-470,409
 GENERAL REVENUE TO ADMINISTRATIVE TRUST FUND - ADDSTATE FUNDS - NONMATCHING509,361
 GENERAL REVENUE TO ADMINISTRATIVE TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-509,361
 REDUCE OPERATING CAPITAL OUTLAY INFORMATION SERVICES - ADDSTATE FUNDS - NONMATCHING500,000
 REDUCE OPERATING CAPITAL OUTLAY INFORMATION SERVICES - DEDUCTSTATE FUNDS - NONMATCHING-500,000
 SALARIES FROM GENERAL REVENUE TO THE FEDERAL GRANTS TRUST FUND - ADDFEDERAL FUNDS250,000
 SALARIES FROM GENERAL REVENUE TO THE FEDERAL GRANTS TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-250,000
FUND SHIFT
 AGRICULTURAL ENVIRONMENTAL SERVICES FROM GENERAL REVENUE TO GENERAL INSPECTION TRUST FUND - ADDSTATE FUNDS - NONMATCHING291,319
 AGRICULTURAL ENVIRONMENTAL SERVICES FROM GENERAL REVENUE TO GENERAL INSPECTION TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-291,319
 CHANGE IN MIX AND TECHNICAL ADJUSTMENTSSTATE FUNDS - NONMATCHING-19,078,841
 CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERALTRANS/RECIPIENT/FED FUNDS-52,331,616
 CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATESTATE FUNDS - MATCHING52,331,616
 CHANGES TO FEDERAL PARTICIPATION RATE - FEDERAL EXPENSESTRANS/RECIPIENT/FED FUNDS-27,962,883
 CHANGES TO FEDERAL PARTICIPATION RATE - STATE EXPENSESSTATE FUNDS - MATCHING27,962,883
 COMPLIANCE WITH 215.32(2)(B), F.S. ADMINISTRATIVE TRUST FUND - DEDUCTFEDERAL FUNDS-130,687
 STATE FUNDS - NONMATCHING-148,508
 COMPLIANCE WITH 215.32(2)(B), F.S. PLANNING AND EVALUATION TRUST FUND - ADDFEDERAL FUNDS162,565
 STATE FUNDS - NONMATCHING116,630
 EDUCATION ENHANCEMENT TRUST FUND (EETF) ADJUSTMENT - ADDSTATE FUNDS - NONMATCHING4,300,000
 EDUCATION ENHANCEMENT TRUST FUND (EETF) ADJUSTMENT - DEDUCTSTATE FUNDS - NONMATCHING-4,300,000
 FISH AND WILDLIFE RESEARCH INSTITUTE - GENERAL REVENUESTATE FUNDS - MATCHING-116,450
 STATE FUNDS - NONMATCHING-810,582
 FISH AND WILDLIFE RESEARCH INSTITUTE SALARIES - MARINE RESOURCES CONSERVATION TRUST FUNDSTATE FUNDS - NONMATCHING927,032
 FUND SHIFT FOR FSI CHANGE TO FINANCIAL ASSISTANCE PAYMENT FOR CHILD SUPPORT - POLITICAL SUBDIVISION - ADDFEDERAL FUNDS750,000
 FUND SHIFT FOR FSI CHANGE TO FINANCIAL ASSISTANCE PAYMENT FOR CHILD SUPPORT - POLITICAL SUBDIVISION - DEDUCTSTATE FUNDS - MATCHING-750,000
 FUND SHIFT GENERAL REVENUE TO ADMINISTATIVE TRUST FUND- INFORMATION TECHNOLOGY (ADD)STATE FUNDS - NONMATCHING395,105
 FUND SHIFT GENERAL REVENUE TO ADMINISTRATIVE TRUST FUND - INFORMATION TECHNOLOGY (DEDUCT)STATE FUNDS - NONMATCHING-395,105
 FUND SHIFT GRANTS AND DONATIONS TO THE FEDERAL GRANTS TRUST FUND - ADDFEDERAL FUNDS118,752
 FUND SHIFT GRANTS AND DONATIONS TO THE FEDERAL GRANTS TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-118,752
 FUND SHIFT RENT FROM GENERAL REVENUE TO THE FEDERAL GRANTS TRUST FUND - ADDFEDERAL FUNDS265,162
 FUND SHIFT RENT FROM GENERAL REVENUE TO THE FEDERAL GRANTS TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-265,162
 FUND SHIFT SALARIES AND BENEFITS - COMMISSION ON HUMAN RELATIONS - ADDSTATE FUNDS - NONMATCHING52,562
 FUND SHIFT SALARIES AND BENEFITS - COMMISSION ON HUMAN RELATIONS - DEDUCTSTATE FUNDS - NONMATCHING-52,562
 FUND SHIFT STATE PORTAL SUPPORT FROM GENERAL REVENUE TO COMMUNICATIONS WORKING CAPITAL TRUST FUND - ADDSTATE FUNDS - NONMATCHING319,519
 FUND SHIFT STATE PORTAL SUPPORT FROM GENERAL REVENUE TO COMMUNICATIONS WORKING CAPITAL TRUST FUND - DELETESTATE FUNDS - NONMATCHING-319,519
 GENERAL REVENUE TO HEALTH CARE TRUST FUND - ADDSTATE FUNDS - MATCHING25,000,000
 GENERAL REVENUE TO HEALTH CARE TRUST FUND - DEDUCTSTATE FUNDS - MATCHING-25,000,000
 GENERAL REVENUE TO MEDICAL CARE TRUST FUND - ADDSTATE FUNDS - MATCHING10,000,000
 GENERAL REVENUE TO MEDICAL CARE TRUST FUND - DEDUCTSTATE FUNDS - MATCHING-10,000,000
 LAW ENFORCEMENT ACTIVITIES - GENERAL REVENUESTATE FUNDS - NONMATCHING-749,228
 LAW ENFORCEMENT ACTIVITIES - MARINE RESOURCES CONSERVATION TRUST FUNDSTATE FUNDS - NONMATCHING749,228
 LAW ENFORCEMENT SALARIES - GENERAL REVENUESTATE FUNDS - NONMATCHING-639,510
 LAW ENFORCEMENT SALARIES - STATE GAME TRUST FUNDSTATE FUNDS - NONMATCHING639,510
 PROSECUTION COORDINATION OFFICE FROM GENERAL REVENUE TO TRUST FUND-DEDUCTSTATE FUNDS - NONMATCHING-200,000
 PROSECUTION COORDINATION OFFICE TO TRUST FUND FROM GENERAL REVENUE- ADDSTATE FUNDS - NONMATCHING200,000
 PUBLIC ASSISTANCE FRAUD UNIT - FUND SHIFT FROM GENERAL REVENUE TO INSURANCE REGULATORY TRUST FUND - ADDSTATE FUNDS - NONMATCHING1,863,641
 PUBLIC ASSISTANCE FRAUD UNIT - FUND SHIFT FROM GENERAL REVENUE TO INSURANCE REGULATORY TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-1,863,641
 PUBLIC DEFENDERS COORDINATION OFFICE FROM GENERAL REVENUE TO TRUST FUND-DEDUCTSTATE FUNDS - NONMATCHING-200,000
 PUBLIC DEFENDERS COORDINATION OFFICE TO TRUST FUND FROM GENERAL REVENUE- ADDSTATE FUNDS - NONMATCHING200,000
 REALIGN GENERAL REVENUE AND PERMIT FEE TRUST FUND POSITIONS TO FEDERAL GRANTS TRUST FUND -REGULATORY PROGRAMS - ADDFEDERAL FUNDS2,056,571
 REALIGN GENERAL REVENUE AND PERMIT FEE TRUST FUND POSITIONS TO FEDERAL GRANTS TRUST FUND -REGULATORY PROGRAMS - DEDUCTSTATE FUNDS - NONMATCHING-2,056,571
 REALIGNMENT OF COSTS ASSOCIATED WITH FEDERAL CONTRACTS TO THE FEDERAL GRANTS TRUST FUND - ADDFEDERAL FUNDS10,658,011
 REALIGNMENT OF COSTS ASSOCIATED WITH FEDERAL CONTRACTS TO THE FEDERAL GRANTS TRUST FUND - DEDUCTFEDERAL FUNDS-10,658,011
 REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - ADDSTATE FUNDS - NONMATCHING5,915,777
 REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - DEDUCTSTATE FUNDS - NONMATCHING-5,915,777
 REALIGNMENT OF TOBACCO SETTLEMENT TRUST FUND/GENERAL REVENUE APPROPRIATIONS - ADDSTATE FUNDS - MATCHING8,500,000
 STATE FUNDS - NONMATCHING8,500,000
 REALIGNMENT OF TOBACCO SETTLEMENT TRUST FUND/GENERAL REVENUE APPROPRIATIONS - DEDUCTSTATE FUNDS - MATCHING-8,500,000
 STATE FUNDS - NONMATCHING-8,500,000
 REPLACE GENERAL REVENUE WITH GRANTS AND DONATIONS TRUST FUND - ADDSTATE FUNDS - NONMATCHING151,582
 REPLACE GENERAL REVENUE WITH GRANTS AND DONATIONS TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-151,582
 SCHOOL HEALTH SERVICES - FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS5,000,000
 SCHOOL HEALTH SERVICES - GENERAL REVENUESTATE FUNDS - MATCHING-2,500,000
 STATE FUNDS - NONMATCHING-2,500,000
 SHIFT BLACKWATER FISH PRODUCTION FACILITY TO GRANT FUNDING - ADD BACKFEDERAL FUNDS339,284
 SHIFT BLACKWATER FISH PRODUCTION FACILITY TO GRANT FUNDING - BACK OUTSTATE FUNDS - MATCHING-92,109
 STATE FUNDS - NONMATCHING-247,175
 SHIFT FLORIDA GEOLOGICAL SURVEY APPROPRIATIONS FROM MINERALS TRUST FUND TO OTHER TRUST FUNDS - ADDSTATE FUNDS - NONMATCHING1,064,795
 SHIFT FLORIDA GEOLOGICAL SURVEY APPROPRIATIONS FROM MINERALS TRUST FUND TO OTHER TRUST FUNDS - DEDUCTSTATE FUNDS - NONMATCHING-1,064,795
 SHIFT HUMAN RESOURCE SERVICES FROM THE CITRUS INSPECTION TRUST FUND TO THE GENERAL INSPECTION TRUST FUNDSTATE FUNDS - NONMATCHING-1,237
 SHIFT HUMAN RESOURCE SERVICES TO THE GENERAL INSPECTION TRUST FUND FROM THE CITRUS INSPECTION TRUST FUNDSTATE FUNDS - NONMATCHING1,237
 SOUTHWOOD SHARED RESOURCE CENTER BUDGET - GENERAL REVENUESTATE FUNDS - NONMATCHING-5,615
 SOUTHWOOD SHARED RESOURCE CENTER BUDGET - STATE GAME TRUST FUNDSTATE FUNDS - NONMATCHING5,615
 TRANSFER FRESHWATER FISHERIES MANAGEMENT TO GRANT FUNDING - FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS155,841
 TRANSFER FRESHWATER FISHERIES MANAGEMENT TO GRANT FUNDING - STATE GAME TRUST FUNDSTATE FUNDS - NONMATCHING-155,841
 TRANSFER FRESHWATER FISHERIES RESEARCH TO GRANT FUNDING - FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS150,000
 TRANSFER FRESHWATER FISHERIES RESEARCH TO GRANT FUNDING - STATE GAME TRUST FUNDSTATE FUNDS - NONMATCHING-150,000
 TRANSFER FROM GENERAL INSPECTION TRUST FUND TO FEDERAL GRANTS TRUST FUND - ADDFEDERAL FUNDS51,606
 TRANSFER FROM GENERAL INSPECTION TRUST FUND TO FEDERAL GRANTS TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-51,606
 TRANSFER FUNDING FOR REAL SYSTEM FROM FINANCE REGULATION TO EXECUTIVE DIRECTION AND SUPPORT SERVICES (OFR) - ADDSTATE FUNDS - NONMATCHING1,974,670
 TRANSFER FUNDING FOR REAL SYSTEM FROM FINANCE REGULATION TO EXECUTIVE DIRECTION AND SUPPORT SERVICES (OFR) - DEDUCTSTATE FUNDS - NONMATCHING-1,974,670
 TRANSFER VICTIMS OF CRIME ACT GRANT ADMINISTRATORS FROM CRIMES COMPENSATION TRUST FUND TO FEDERAL GRANTS TRUST FUND - ADDFEDERAL FUNDS402,454
 TRANSFER VICTIMS OF CRIME ACT GRANT ADMINISTRATORS FROM CRIMES COMPENSATION TRUST FUND TO FEDERAL GRANTS TRUST FUND - DEDUCTSTATE FUNDS - NONMATCHING-402,454
STATE ENTERPRISE INFORMATION TECHNOLOGY
 NATIONAL INSTANT CRIMINAL BACKGROUND CHECK SYSTEM GRANTFEDERAL FUNDS4,454,120
 REQUIRED FLAIR MODIFICATION DUE TO INTERNAL REVENUE CODE 3402 MANDATE OF THREE PERCENT WITHHOLDING ON PAYMENTS FOR SERVICE AND PROPERTYSTATE FUNDS - NONMATCHING1,644,541
AGENCY-WIDE INFORMATION TECHNOLOGY
 AUTOMATED COMMUNITY CONNECTION TO ECONOMIC SELF-SUFFICIENCY (ACCESS) FLORIDA FEDERAL MANDATESFEDERAL FUNDS712,000
 STATE FUNDS - MATCHING1,424,000
 TRANS/RECIPIENT/FED FUNDS712,000
 DEPARTMENT OF CHILDREN AND FAMILIES FLORIDA SUPPORT DEPARTMENT OF REVENUE CAMS PROJECTFEDERAL FUNDS287,335
 STATE FUNDS - MATCHING593,128
 TRANS/RECIPIENT/FED FUNDS287,335
 FLORIDA ABUSE HOTLINE REDESIGNSTATE FUNDS - NONMATCHING11,000,000
 RAMAN SPECTROMETER - SECURITY EQUIPMENTSTATE FUNDS - NONMATCHING54,679
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY
 CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM (CAMS) - PHASE IIFEDERAL FUNDS22,300,068
 STATE FUNDS - MATCHING11,575,723
 CHILDRENS MEDICAL SERVICES DEVELOPMENT AND INTEGRATION PROJECTFEDERAL FUNDS2,000,000
 ELECTRONIC ORAL HEALTH RECORD PROJECTSTATE FUNDS - NONMATCHING1,124,801
 ENHANCED DETECTION TECHNOLOGYFEDERAL FUNDS400,000
 STATE FUNDS - MATCHING400,000
 HEALTH INFORMATION TECHNOLOGY SYSTEMS UPGRADEFEDERAL FUNDS34,100
 STATE FUNDS - NONMATCHING75,900
 IMPLEMENTATION FOR THE AGENCY FOR PERSONS WITH DISABILITIES IBUDGET APPLICATIONSTATE FUNDS - NONMATCHING700,000
 ONLINE LICENSING AND RECONCILIATION SYSTEMSTATE FUNDS - NONMATCHING1,751,600
 OPERATIONS AND MAINTENANCE TO SUPPORT THE REGULATORY ENFORCEMENT AND LICENSING (REAL) SYSTEMSTATE FUNDS - NONMATCHING1,794,455
 PRESCRIPTION DRUG MONITORING PROGRAM SYSTEMFEDERAL FUNDS231,719
 STATE FUNDS - NONMATCHING406,963
 REAPPORTIONMENT DATA ACCESSSTATE FUNDS - NONMATCHING100,000
 REFUGEE ASSISTANCE PROGRAM ELIGIBILITYFEDERAL FUNDS102,400
 TRANS/RECIPIENT/FED FUNDS102,400
 UNEMPLOYMENT COMPENSATION BENEFITS SYSTEM REPLACEMENTFEDERAL FUNDS16,105,969
 WOMEN, INFANTS AND CHILDREN (WIC) DATA SYSTEM PLANNING AND DEVELOPMENTFEDERAL FUNDS4,383,252
STRENGTHENING DOMESTIC SECURITY
 STRENGTHENING DOMESTIC SECURITYFEDERAL FUNDS5,409,971
ENHANCED ACCOUNTABILITY OF STATE RESOURCES
 ENHANCED ACCOUNTABILITY OF STATEWIDE PURCHASINGSTATE FUNDS - NONMATCHING350,000
 FLORIDA COMPREHENSIVE ASSESSMENT TEST (FCAT) LIQUIDATED DAMAGES PAYMENTFEDERAL FUNDS10,846,041
RESTORE NONRECURRING FUNDS
 SKILL ASSESSMENT/TRAINING (READY TO WORK)STATE FUNDS - NONMATCHING2,700,000
AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009
 A HEALTHY START FOR CHILDREN AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - EARLY STEPS PART CFEDERAL FUNDS4,217,257
 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - BEHAVIORAL RISK FACTOR SURVEILLANCE, DIABETES PREVENTION, HEALTHY COMMUNITY, TOBACCOFEDERAL FUNDS1,883,693
 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - COMMUNITIES PUTTING PREVENTION TO WORKFEDERAL FUNDS8,491,070
 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - EPIDEMIOLOGY AND LABORATORY CAPACITY (ELC)FEDERAL FUNDS144,475
 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - EXPANSION OF RESEARCH CAPABILITY TO STUDY COMPARATIVE EFFECTIVENESS IN COMPLEX PATIENTSFEDERAL FUNDS478,290
 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - IMMUNIZATIONFEDERAL FUNDS625,615
 AMERICAN RECOVERY AND REINVESTMENT ACT - FEDERAL STIMULUS FUNDINGFEDERAL FUNDS3,200,000
 AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 DRUG COURT IMPROVEMENT - DEDUCTTRANS/RECIPIENT/FED FUNDS-27,187
 ENERGY CODE TRAINING AND COMPLIANCE MEASUREMENT AMERICAN RECOVERY REINVESTMENT ACT (ARRA)STATE FUNDS - NONMATCHING730,100
 INCREASE AUTHORITY FOR THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009FEDERAL FUNDS41,473
 INCREASE PROBATION AND PAROLE OFFICERSFEDERAL FUNDS967,393
 MEDICAID ELECTRONIC HEALTH RECORD INCENTIVE PROGRAM (EHRIP)FEDERAL FUNDS280,400,511
 STATE FUNDS - MATCHING122,913
 REPLACEMENT OF AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) FUNDS WITH STATE SHARE TO MAINTAIN BASE LEVEL FUNDINGSTATE FUNDS - MATCHING2,542,871
 SMART GRID GRANT FROM THE GOVERNOR'S ENERGY OFFICETRANS/RECIPIENT/FED FUNDS296,176
 STATE ADVISORY COUNCIL ON EARLY CHILDHOOD AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA)FEDERAL FUNDS2,457,835
AGENCY STRATEGIC PRIORITIES
 ACCESS TO RECOVERY GRANTFEDERAL FUNDS3,447,049
 AMERICANS WITH DISABILITIES ACT (ADA) AND REHABILITATION ACT COMPLIANCE SETTLEMENT AGREEMENTSTATE FUNDS - NONMATCHING213,952
ENHANCEMENTS
 BUILDING ACADEMIC AND ADMINISTRATIVE SUPPORT INFRASTRUCTURE - NEW COLLEGE OF FLORIDASTATE FUNDS - NONMATCHING500,000
AGENCY STRATEGIC PRIORITIES
 CHANGE IN MEDICAID FEDERAL MEDICAL ASSISTANCE PERCENTAGE (FMAP)STATE FUNDS - MATCHING4,466,696
MEDICAID FEDERAL
 CHANGE IN MEDICAID FEDERAL MEDICAL ASSISTANCE PERCENTAGE (FMAP)STATE FUNDS - MATCHING367,802
LEGAL AFFAIRS
 CIVIL LEGAL ASSISTANCESTATE FUNDS - NONMATCHING1,000,000
AGENCY STRATEGIC PRIORITIES
 COMMUNITY PROJECT FOR BEAVER STREET ENTERPRISE CENTER - FRESHMINISTRIESSTATE FUNDS - MATCHING