JOINT COMMITTEE ATTENDANCE

Transcription

1

2

3 2017 Regular Session The Florida Senate JOINT COMMITTEE ATTENDANCE COMMITTEE: Joint Legislative Budget Commission MEETING DATE: Monday, September 12, 2016 TIME: 1:30 3:30 p.m. PLACE: Pat Thomas Committee Room, 412 Knott Building SENATE MEMBERS Present Absent Present Absent HOUSE MEMBERS Lee, Alt. Chair X X Corcoran, Alt. Chair Braynon X X Cruz Galvano X X Fresen Garcia X X Hudson Grimsley Excused Excused Ingram Joyner X X Metz Simmons X X Williams TOTALS TOTALS REPORTING INSTRUCTION: Publish S-034 (01/05/2010) Page 1 of 1

4

5

6

7

8

9

10

11

12

13 Date: 9/15/2016 Page 1 of 23 State Court System Agency Log#: Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: B0108 Date Sent on Consultation: 8/29/2016 Court Oper/Appellate Court General Revenue Fund Expenses ,000 77, ,000 77, ,000 77,250 Operating Capital Outlay ,500 25, ,500 25, ,500 25,625 Contracted Services ,500 26, ,500 26, ,500 26,625 Lease/Purchase/Equipment (518,000) (129,500) (518,000) (129,500) (518,000) (129,500)

14 Date: 9/15/2016 Page 2 of 23 Department of Management Services Agency Log#: DMS Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: B0116 Date Sent on Consultation: 8/29/2016 Wireless Services Operating Trust Fund G/A-Implementation Grants ,009,037 1,281,399 2,727,638 4,009,037 1,281,399 2,727,638 4,009,037 1,281,399 2,727,638 Highway Safety Highway Safety Oper Tf G/A-Implementation Grants ,009,037 (4,009,037) 4,009,037 (4,009,037) 4,009,037 (4,009,037)

15 Date: 9/15/2016 Page 3 of 23 Department of Financial Services Agency Log#: Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: B0081 Date Sent on Consultation: 8/29/2016 St Finan Info/St Agy Acctg Salary Rate (459,164) (459,164) (459,164) Positions (10) (10) (10) General Revenue Fund Salaries And Benefits (506,250) (253,125) (506,250) (253,125) (506,250) (253,125) Expenses (26,775) (13,388) (26,775) (13,388) (26,775) (13,388) Contracted Services (5,475) (2,738) (5,475) (2,738) (5,475) (2,738) Operation/Motor Vehicles (2,325) (2,325) (2,325) (2,325) (2,325) (2,325) Salary Incentive Payments (2,340) (2,340) (2,340) (2,340) (2,340) (2,340) Fire & Arson Investigation Salary Rate (6,410,973) (6,410,973) (6,410,973) Positions (122) (122) (122) Insurance Reg Tf Salaries And Benefits (6,694,001) (6,694,001) (6,694,001) (6,694,001) (6,694,001) (6,694,001) Other Personal Services (15,707) (15,707) (15,707) (15,707) (15,707) (15,707) Expenses (1,399,938) (1,399,938) (1,399,938) (1,399,938) (1,399,938) (1,399,938) Operating Capital Outlay (169,057) (169,057) (169,057) (169,057) (169,057) (169,057) Contracted Services (131,531) (131,531) (131,531) (131,531) (131,531) (131,531) On-Call Fees (252,500) (252,500) (252,500) (252,500) (252,500) (252,500) Operation/Motor Vehicles (137,925) (137,925) (137,925) (137,925) (137,925) (137,925) Salary Incentive Payments (72,343) (72,343) (72,343) (72,343) (72,343) (72,343) Supp Firefighters Comp (6,000) (6,000) (6,000) (6,000) (6,000) (6,000) Lease/Purchase/Equipment (31,363) (31,363) (31,363) (31,363) (31,363) (31,363) Tr/Dms/Hr Svcs/Stw Contrct (27,913) (27,913) (27,913) (27,913) (27,913) (27,913) Fire Mrshl Admn & Sup Srvs Salary Rate (475,377) (475,377) (475,377)

16 Date: 9/15/2016 Page 4 of 23 Department of Financial Services Agency Log#: Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: B0081 Date Sent on Consultation: 8/29/2016 Positions (9) (9) (9) Insurance Reg Tf Salaries And Benefits (486,196) (486,196) (486,196) (486,196) (486,196) (486,196) Other Personal Services (10,800) (10,800) (10,800) (10,800) (10,800) (10,800) Expenses (91,316) (91,316) (91,316) (91,316) (91,316) (91,316) Operating Capital Outlay (153,000) (153,000) (153,000) (153,000) (153,000) (153,000) Arson Lab-Bldg Rep/Maint (108,317) (108,317) (108,317) (108,317) (108,317) (108,317) Arson Lab-Bldg Rep/Maint (115,000) (23,000) (115,000) (23,000) (115,000) (23,000) Contracted Services (59,250) (59,250) (59,250) (59,250) (59,250) (59,250) Lease/Purchase/Equipment (3,150) (3,150) (3,150) (3,150) (3,150) (3,150) Insurance Fraud Salary Rate (10,218,909) (10,218,909) (10,218,909) Positions (194) (194) (194) Fed Law Enforcement Tf Expenses (151,600) (151,600) (151,600) (151,600) (151,600) (151,600) Operating Capital Outlay (303,057) (303,057) (303,057) (303,057) (303,057) (303,057) Contracted Services (96,900) (96,900) (96,900) (96,900) (96,900) (96,900) Insurance Reg Tf Salaries And Benefits (10,525,543) (10,525,543) (10,525,543) (10,525,543) (10,525,543) (10,525,543) Other Personal Services (33,750) (33,750) (33,750) (33,750) (33,750) (33,750) Expenses (1,559,175) (1,559,175) (1,559,175) (1,559,175) (1,559,175) (1,559,175) Operating Capital Outlay (1,275) (1,275) (1,275) (1,275) (1,275) (1,275) Trans To Jac For Pip Fraud (1,277,735) (1,277,735) (1,277,735) (1,277,735) (1,277,735) (1,277,735) Contracted Services (198,986) (198,986) (198,986) (198,986) (198,986) (198,986) Operation/Motor Vehicles

17 Date: 9/15/2016 Page 5 of 23 Department of Financial Services Agency Log#: Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: B0081 Date Sent on Consultation: 8/29/ (112,690) (112,690) (112,690) (112,690) (112,690) (112,690) Risk Management Insurance (167,144) (167,144) (167,144) (167,144) (167,144) (167,144) Salary Incentive Payments (151,872) (151,872) (151,872) (151,872) (151,872) (151,872) Lease/Purchase/Equipment (35,435) (35,435) (35,435) (35,435) (35,435) (35,435) Tr/Dms/Hr Svcs/Stw Contrct (44,110) (44,110) (44,110) (44,110) (44,110) (44,110) Workers' Comp Admin Tf Salaries And Benefits (156,716) (156,716) (156,716) (156,716) (156,716) (156,716) Tr/Dms/Hr Svcs/Stw Contrct (755) (755) (755) (755) (755) (755) Fire/Arson Investigations Salary Rate 6,410,973 6,410,973 6,410,973 Positions Insurance Reg Tf Salaries And Benefits ,694,001 6,694,001 6,694,001 6,694,001 6,694,001 6,694,001 Other Personal Services ,707 15,707 15,707 15,707 15,707 15,707 Expenses ,399,938 1,399,938 1,399,938 1,399,938 1,399,938 1,399,938 Operating Capital Outlay , , , , , ,057 Contracted Services , , , , , ,531 On-Call Fees , , , , , ,500 Operation/Motor Vehicles , , , , , ,925 Salary Incentive Payments ,343 72,343 72,343 72,343 72,343 72,343 Supp Firefighters Comp ,000 6,000 6,000 6,000 6,000 6,000 Lease/Purchase/Equipment ,363 31,363 31,363 31,363 31,363 31,363 Tr/Dms/Hr Svcs/Stw Contrct ,913 27,913 27,913 27,913 27,913 27,913 Forensic Services Salary Rate 475, , ,377 Positions 9 9 9

18 Date: 9/15/2016 Page 6 of 23 Department of Financial Services Agency Log#: Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: B0081 Date Sent on Consultation: 8/29/2016 Insurance Reg Tf Salaries And Benefits , , , , , ,196 Other Personal Services ,800 10,800 10,800 10,800 10,800 10,800 Expenses ,316 91,316 91,316 91,316 91,316 91,316 Operating Capital Outlay , , , , , ,000 Arson Lab-Bldg Rep/Maint , , , , , ,317 Arson Lab-Bldg Rep/Maint ,000 23, ,000 23, ,000 23,000 Contracted Services ,250 59,250 59,250 59,250 59,250 59,250 Lease/Purchase/Equipment ,150 3,150 3,150 3,150 3,150 3,150 Insurance Fraud Salary Rate 10,218,909 10,218,909 10,218,909 Positions Fed Law Enforcement Tf Expenses , , , , , ,600 Operating Capital Outlay , , , , , ,057 Contracted Services ,900 96,900 96,900 96,900 96,900 96,900 Insurance Reg Tf Salaries And Benefits ,525,543 10,525,543 10,525,543 10,525,543 10,525,543 10,525,543 Other Personal Services ,750 33,750 33,750 33,750 33,750 33,750 Expenses ,559,175 1,559,175 1,559,175 1,559,175 1,559,175 1,559,175 Operating Capital Outlay ,275 1,275 1,275 1,275 1,275 1,275 Trans To Jac For Pip Fraud ,277,735 1,277,735 1,277,735 1,277,735 1,277,735 1,277,735 Contracted Services , , , , , ,986 Operation/Motor Vehicles , , , , , ,690

19 Date: 9/15/2016 Page 7 of 23 Department of Financial Services Agency Log#: Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: B0081 Date Sent on Consultation: 8/29/2016 Risk Management Insurance , , , , , ,144 Salary Incentive Payments , , , , , ,872 Lease/Purchase/Equipment ,435 35,435 35,435 35,435 35,435 35,435 Tr/Dms/Hr Svcs/Stw Contrct ,110 44,110 44,110 44,110 44,110 44,110 Workers' Comp Admin Tf Salaries And Benefits , , , , , ,716 Tr/Dms/Hr Svcs/Stw Contrct Fiscal Integrity Salary Rate 459, , ,164 Positions General Revenue Fund Salaries And Benefits , , , , , ,125 Expenses ,775 13,388 26,775 13,388 26,775 13,388 Contracted Services ,475 2,738 5,475 2,738 5,475 2,738 Operation/Motor Vehicles ,325 2,325 2,325 2,325 2,325 2,325 Salary Incentive Payments ,340 2,340 2,340 2,340 2,340 2,340

20 Date: 9/15/2016 Page 8 of 23 Office of Early Learning Agency Log#: Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: B0050 Date Sent on Consultation: 8/29/2016 Pgm: Early Learning Svcs Child Care/Dev Blk Grnt Tf G/A - School Readiness ,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000

21 Date: 9/15/2016 Page 9 of 23 Department of Children and Families Agency Log#: B-0040 Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: B0113 Date Sent on Consultation: 8/29/2016 Information Technology Federal Grants Trust Fund Computer Related Expenses , , , , , ,449 Sub Abuse/Mntl Hlth Fasams (463,449) (463,449) (463,449) (463,449) (463,449) (463,449)

22 Date: 9/15/2016 Page 10 of 23 Department of Children and Families Agency Log#: B-0038 Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: B0114 Date Sent on Consultation: 8/29/2016 Economic Self Sufficiency Federal Grants Trust Fund Refugee/Entrant Assistance ,949,109 19,949,109 19,949,109 19,949,109 19,949,109 19,949,109

23 Date: 9/15/2016 Page 11 of 23 Agency for Health Care Administration Agency Log#: E Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: B0106 Date Sent on Consultation: 8/29/2016 Children Special Hlth Care General Revenue Fund Contracted Services , , , G/A-Contract Svcs-Fhk Admn ,963 7,741 30,963 7,741 30,963 7,741 G/A-Fl Healthy Kids Dental ,193 19,798 79,193 19,798 79,193 19,798 Medikids ,967 19,742 78,967 19,742 78,967 19,742 Childrens Med Svcs Network (190,312) (47,578) (190,312) (47,578) (190,312) (47,578) Children Special Hlth Care Grants And Donations Tf Contracted Services ,127 34,127 34,127 34,127 34,127 34,127 Medikids ,589,280 3,589,280 3,589,280 3,589,280 3,589,280 3,589,280 Childrens Med Svcs Network , , , , , ,997 Children Special Hlth Care Medical Care Trust Fund G/A-Fl Healthy Kids Corp ,623,330 12,623,330 12,623,330 12,623,330 12,623,330 12,623,330 G/A-Fl Healthy Kids Corp ,226,491 4,226,491 4,226,491 4,226,491 4,226,491 4,226,491 Contracted Services ,472 26,472 26,472 26,472 26,472 26,472 G/A-Contract Svcs-Fhk Admn ,476,491 1,476,491 1,476,491 1,476,491 1,476,491 1,476,491 G/A-Fl Healthy Kids Dental ,771,378 1,771,378 1,771,378 1,771,378 1,771,378 1,771,378 Medikids ,766,796 1,766,796 1,766,796 1,766,796 1,766,796 1,766,796 Childrens Med Svcs Network (4,226,491) (4,226,491) (4,226,491) (4,226,491) (4,226,491) (4,226,491)

24 Date: 9/15/2016 Page 12 of 23 Agency for Health Care Administration Agency Log#: E Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: B0107 Date Sent on Consultation: 8/29/2016 Medicaid Serv/Individuals General Revenue Fund Adult Dental,Visual & Hear (3,035,203) (758,801) (3,035,203) (758,801) (3,035,203) (758,801) Case Management ,706 82, ,706 82, ,706 82,927 Community Mental Health Sv ,031,565 3,757,891 15,031,565 3,757,891 15,031,565 3,757,891 Comm Mh Svcs-Mma (9,987,175) (2,496,794) (9,987,175) (2,496,794) (9,987,175) (2,496,794) Child Health Screening Svc (2,909,607) (727,402) (2,909,607) (727,402) (2,909,607) (727,402) G/A-Rural Hosp Fin Asst (1,220,185) (305,046) (1,220,185) (305,046) (1,220,185) (305,046) Family Planning (310,135) (77,534) (310,135) (77,534) (310,135) (77,534) Healthy Start Services ,235 2,059 8,235 2,059 8,235 2,059 Home Health Services (6,181,428) (1,545,357) (6,181,428) (1,545,357) (6,181,428) (1,545,357) Hospice Services (2,287,967) (571,992) (2,287,967) (571,992) (2,287,967) (571,992) Graduate Medical Education ,000 9,000 36,000 9,000 36,000 9,000 Hospital Inpatient Service ,038,198 8,759,550 35,038,198 8,759,550 35,038,198 8,759,550 Regular Disprop Share ,220, ,046 1,220, ,046 1,220, ,046 Medicaid Crossover Service (4,547,398) (1,136,850) (4,547,398) (1,136,850) (4,547,398) (1,136,850) Hospital Insurance Benefit ,812, ,060 1,812, ,060 1,812, ,060 Hospital Outpatient Svcs , , , , , ,763 Other Lab & X-Ray Services (8,340,880) (2,085,220) (8,340,880) (2,085,220) (8,340,880) (2,085,220) Other Fee For Service ,187,804 21,796,951 87,187,804 21,796,951 87,187,804 21,796,951 Patient Transportation (4,924,579) (1,231,145) (4,924,579) (1,231,145) (4,924,579) (1,231,145) Personal Care Services (2,042,441) (510,610) (2,042,441) (510,610) (2,042,441) (510,610) Physician/Hcp Svcs ,809,683 1,702,421 6,809,683 1,702,421 6,809,683 1,702,421 Therapy Services (4,977,765) (1,244,441) (4,977,765) (1,244,441) (4,977,765) (1,244,441) Prepaid Health Plans

25 Date: 9/15/2016 Page 13 of 23 Agency for Health Care Administration Agency Log#: E Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: B0107 Date Sent on Consultation: 8/29/ (118,645,706) (29,661,427) (118,645,706) (29,661,427) (118,645,706) (29,661,427) Prescribed Medicine/Drugs ,929,452 9,232,363 36,929,452 9,232,363 36,929,452 9,232,363 Medicare Part D Payment ,876,027 10,219,007 40,876,027 10,219,007 40,876,027 10,219,007 Private Duty Nursing Svcs (8,530,045) (2,132,511) (8,530,045) (2,132,511) (8,530,045) (2,132,511) Stw Inpatient Psych Svcs ,700 94, ,700 94, ,700 94,175 Supplemental Medical Ins ,436,296 3,109,074 12,436,296 3,109,074 12,436,296 3,109,074 Clinic Services (64,345,327) (16,086,332) (64,345,327) (16,086,332) (64,345,327) (16,086,332) Medicaid Serv/Individuals Grants And Donations Tf G/A-Rural Hosp Fin Asst (3,534,825) (3,534,825) (3,534,825) (3,534,825) (3,534,825) (3,534,825) Hospice Services (1,650,384) (1,650,384) (1,650,384) (1,650,384) (1,650,384) (1,650,384) Hospital Inpatient Service ,332 1,332 1,332 1,332 1,332 1,332 Regular Disprop Share ,534,825 3,534,825 3,534,825 3,534,825 3,534,825 3,534,825 Low Income Pool , , , , , ,565 Hospital Outpatient Svcs ,857 2,857 2,857 2,857 2,857 2,857 Other Fee For Service ,374,989 2,374,989 2,374,989 2,374,989 2,374,989 2,374,989 Physician/Hcp Svcs (8,279,803) (8,279,803) (8,279,803) (8,279,803) (8,279,803) (8,279,803) Prepaid Health Plans ,701, ,701, ,701, ,701, ,701, ,701,023 Prescribed Medicine/Drugs ,475,570 11,475,570 11,475,570 11,475,570 11,475,570 11,475,570 Prescribed Medicine/Drugs ,154,049 8,154,049 8,154,049 8,154,049 8,154,049 8,154,049 Clinic Services (724,605) (724,605) (724,605) (724,605) (724,605) (724,605) Medicaid Serv/Individuals Health Care Trust Fund Hospice Services (4,840,597) (4,840,597) (4,840,597) (4,840,597) (4,840,597) (4,840,597) Other Fee For Service ,840,597 4,840,597 4,840,597 4,840,597 4,840,597 4,840,597

26 Date: 9/15/2016 Page 14 of 23 Agency for Health Care Administration Agency Log#: E Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: B0107 Date Sent on Consultation: 8/29/2016 Medicaid Serv/Individuals Medical Care Trust Fund Adult Dental,Visual & Hear (4,749,365) (4,749,365) (4,749,365) (4,749,365) (4,749,365) (4,749,365) Case Management , , , , , ,146 Community Mental Health Sv ,491,498 29,491,498 29,491,498 29,491,498 29,491,498 29,491,498 Comm Mh Svcs-Mma (16,846,692) (16,846,692) (16,846,692) (16,846,692) (16,846,692) (16,846,692) Devel Eval & Interv/Part C (92,507) (92,507) (92,507) (92,507) (92,507) (92,507) Child Health Screening Svc (4,715,332) (4,715,332) (4,715,332) (4,715,332) (4,715,332) (4,715,332) G/A-Rural Hosp Fin Asst (5,505,183) (5,505,183) (5,505,183) (5,505,183) (5,505,183) (5,505,183) Family Planning (2,791,218) (2,791,218) (2,791,218) (2,791,218) (2,791,218) (2,791,218) Healthy Start Services (8,235) (8,235) (8,235) (8,235) (8,235) (8,235) Home Health Services (9,700,898) (9,700,898) (9,700,898) (9,700,898) (9,700,898) (9,700,898) Hospice Services (13,754,970) (13,754,970) (13,754,970) (13,754,970) (13,754,970) (13,754,970) Graduate Medical Education (36,000) (36,000) (36,000) (36,000) (36,000) (36,000) Hospital Inpatient Service ,160, ,160, ,160, ,160, ,160, ,160,773 Regular Disprop Share ,185,222 80,185,222 80,185,222 80,185,222 80,185,222 80,185,222 Low Income Pool (121,565) (121,565) (121,565) (121,565) (121,565) (121,565) Medicaid Crossover Service (7,115,587) (7,115,587) (7,115,587) (7,115,587) (7,115,587) (7,115,587) Hospital Insurance Benefit ,800,446 2,800,446 2,800,446 2,800,446 2,800,446 2,800,446 Hospital Outpatient Svcs ,462,411 2,462,411 2,462,411 2,462,411 2,462,411 2,462,411 Other Lab & X-Ray Services (13,063,664) (13,063,664) (13,063,664) (13,063,664) (13,063,664) (13,063,664) Other Fee For Service ,182, ,182, ,182, ,182, ,182, ,182,643 Patient Transportation (22,760,922) (22,760,922) (22,760,922) (22,760,922) (22,760,922) (22,760,922) Personal Care Services (171,245) (171,245) (171,245) (171,245) (171,245) (171,245) Physician/Hcp Svcs

27 Date: 9/15/2016 Page 15 of 23 Agency for Health Care Administration Agency Log#: E Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: B0107 Date Sent on Consultation: 8/29/ (1,235,053) (1,235,053) (1,235,053) (1,235,053) (1,235,053) (1,235,053) Therapy Services (7,844,755) (7,844,755) (7,844,755) (7,844,755) (7,844,755) (7,844,755) Prescribed Medicine/Drugs ,860,438 54,860,438 54,860,438 54,860,438 54,860,438 54,860,438 Private Duty Nursing Svcs (13,347,474) (13,347,474) (13,347,474) (13,347,474) (13,347,474) (13,347,474) Stw Inpatient Psych Svcs , , , , , ,854 Supplemental Medical Ins ,069,555 23,069,555 23,069,555 23,069,555 23,069,555 23,069,555 Clinic Services (101,934,395) (101,934,395) (101,934,395) (101,934,395) (101,934,395) (101,934,395) Hospital Inpatient Service ,512,281 48,512,281 48,512,281 48,512,281 48,512,281 48,512,281 Medicaid Serv/Individuals Refugee Assistance Tf Adult Dental,Visual & Hear (307,319) (307,319) (307,319) (307,319) (307,319) (307,319) Comm Mh Svcs-Mma (48,857) (48,857) (48,857) (48,857) (48,857) (48,857) Child Health Screening Svc (1,800) (1,800) (1,800) (1,800) (1,800) (1,800) Family Planning (6,748) (6,748) (6,748) (6,748) (6,748) (6,748) Home Health Services (29,592) (29,592) (29,592) (29,592) (29,592) (29,592) Hospital Inpatient Service , , , , , ,591 Hospital Outpatient Svcs , , , , , ,812 Other Lab & X-Ray Services (271,423) (271,423) (271,423) (271,423) (271,423) (271,423) Other Fee For Service ,891,251 1,891,251 1,891,251 1,891,251 1,891,251 1,891,251 Patient Transportation (109,910) (109,910) (109,910) (109,910) (109,910) (109,910) Physician/Hcp Svcs , , , , , ,650 Prepaid Health Plans ,196,551 10,196,551 10,196,551 10,196,551 10,196,551 10,196,551 Prescribed Medicine/Drugs ,702,337 21,702,337 21,702,337 21,702,337 21,702,337 21,702,337 Prescribed Medicine/Drugs , , , , , ,234 Supplemental Medical Ins (14,993) (14,993) (14,993) (14,993) (14,993) (14,993)

28 Date: 9/15/2016 Page 16 of 23 Agency for Health Care Administration Agency Log#: E Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: B0107 Date Sent on Consultation: 8/29/2016 Clinic Services (467,645) (467,645) (467,645) (467,645) (467,645) (467,645) Medicaid Long Term Care General Revenue Fund Assistive Care Services , , , , , ,710 Home & Community Based Svc , , , Icf/Dd Community (1,484,953) (371,238) (1,484,953) (371,238) (1,484,953) (371,238) Nursing Home Care ,914, ,733 3,914, ,733 3,914, ,733 Medicaid Long Term Care Medical Care Trust Fund Assistive Care Services ,482,303 1,482,303 1,482,303 1,482,303 1,482,303 1,482,303 Home & Community Based Svc (3,880) (3,880) (3,880) (3,880) (3,880) (3,880) Icf/Id - Sunland Center ,683,703 6,683,703 6,683,703 6,683,703 6,683,703 6,683,703 Icf/Dd Community (2,452,523) (2,452,523) (2,452,523) (2,452,523) (2,452,523) (2,452,523) Nursing Home Care ,911,637 5,911,637 5,911,637 5,911,637 5,911,637 5,911,637 St Mental Health Hosp Prg (815,144) (815,144) (815,144) (815,144) (815,144) (815,144) Mntl Hlth Hosp Dispr Share (72,236,154) (72,236,154) (72,236,154) (72,236,154) (72,236,154) (72,236,154) Tb Hosp Dispr Share (2,443,885) (2,443,885) (2,443,885) (2,443,885) (2,443,885) (2,443,885)

29 Date: 9/15/2016 Page 17 of 23 Department of Transportation Agency Log#: Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: W0022 Date Sent on Consultation: 8/29/2016 Pgm: Highway Operations St Transport (Primary) Tf Hiway Safety Constr/Grants ,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

30 Date: 9/15/2016 Page 18 of 23 Department of Transportation Agency Log#: Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: W0023 Date Sent on Consultation: 8/29/2016 Pgm: Transp Systems Dev R-O-W Acq/Bridge Const Tf Right-Of-Way Land Acq ,911,842 46,911,842 46,911,842 46,911,842 46,911,842 46,911,842 Preliminary Engr Consult , , , , , ,482 Right-Of-Way Support ,919,113 3,919,113 3,919,113 3,919,113 3,919,113 3,919,113 Pgm: Transp Systems Dev St Transport (Primary) Tf Transp Planning Consult ,838,359 5,838,359 5,838,359 5,838,359 5,838,359 5,838,359 Aviation Dev/Grants ,804,770 11,804,770 11,804,770 11,804,770 11,804,770 11,804,770 Public Transit Dev/Grants ,272,631 59,272,631 59,272,631 59,272,631 59,272,631 59,272,631 Right-Of-Way Land Acq ,749, ,749, ,749, ,749, ,749, ,749,912 Seaport Grants ,665,093 9,665,093 9,665,093 9,665,093 9,665,093 9,665,093 Rail Development/Grants ,563,491 41,563,491 41,563,491 41,563,491 41,563,491 41,563,491 Intermodal Develop/Grants ,921,765 6,921,765 6,921,765 6,921,765 6,921,765 6,921,765 Preliminary Engr Consult ,335, ,335, ,335, ,335, ,335, ,335,124 Right-Of-Way Support ,941,449 31,941,449 31,941,449 31,941,449 31,941,449 31,941,449 Transport Planning Grants ,195,858 10,195,858 10,195,858 10,195,858 10,195,858 10,195,858 Fl Rail Enterprise St Transport (Primary) Tf Construct Inspect Consult ,000 50,000 50,000 50,000 50,000 50,000 Public Transit Dev/Grants ,590,170 8,590,170 8,590,170 8,590,170 8,590,170 8,590,170 Bridge Construction , , , , , ,000 Rail Development/Grants ,395,098 84,395,098 84,395,098 84,395,098 84,395,098 84,395,098 Intermodal Develop/Grants ,942 87,942 87,942 87,942 87,942 87,942 Pgm: Highway Operations

31 Date: 9/15/2016 Page 19 of 23 Department of Transportation Agency Log#: Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: W0023 Date Sent on Consultation: 8/29/2016 R-O-W Acq/Bridge Const Tf Construct Inspect Consult , , , , , ,402 Bridge Construction ,599 51,599 51,599 51,599 51,599 51,599 Pgm: Highway Operations St Transport (Primary) Tf Sib Loan Repayments , , , , , ,848 Sm Cty Resurface Assist Pg ,652,172 2,652,172 2,652,172 2,652,172 2,652,172 2,652,172 Sm County Outreach Program ,671,438 3,671,438 3,671,438 3,671,438 3,671,438 3,671,438 County Transportation Prgs ,496,257 16,496,257 16,496,257 16,496,257 16,496,257 16,496,257 Bond Guarantee ,441,858 1,441,858 1,441,858 1,441,858 1,441,858 1,441,858 Highway Maintenance Contr ,603,001 4,603,001 4,603,001 4,603,001 4,603,001 4,603,001 Intrastate Highway Constr ,990, ,990, ,990, ,990, ,990, ,990,508 Arterial Highway Constr ,916,067 64,916,067 64,916,067 64,916,067 64,916,067 64,916,067 Construct Inspect Consult ,480,649 59,480,649 59,480,649 59,480,649 59,480,649 59,480,649 Hiway Safety Constr/Grants ,275,970 13,275,970 13,275,970 13,275,970 13,275,970 13,275,970 Resurfacing ,607,461 55,607,461 55,607,461 55,607,461 55,607,461 55,607,461 Bridge Construction ,328,104 28,328,104 28,328,104 28,328,104 28,328,104 28,328,104 Hwy Beautification Grants ,052,000 1,052,000 1,052,000 1,052,000 1,052,000 1,052,000 Materials And Research , , , , , ,223 Bridge Inspection ,572,267 3,572,267 3,572,267 3,572,267 3,572,267 3,572,267 Econ Dev/Transp Projects ,268,498 7,268,498 7,268,498 7,268,498 7,268,498 7,268,498 Traffic Engr Consultants ,934,878 11,934,878 11,934,878 11,934,878 11,934,878 11,934,878 Local Government Reimburse ,613 20,613 20,613 20,613 20,613 20,613 G/A 2014/Spring Flood-Wp , , , , , ,467

32 Date: 9/15/2016 Page 20 of 23 Department of Transportation Agency Log#: Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: W0023 Date Sent on Consultation: 8/29/2016 Fl's Turnpike Enterprise St Transport (Primary) Tf Highway Maintenance Contr ,000 25,000 25,000 25,000 25,000 25,000 Intrastate Highway Constr ,669 41,669 41,669 41,669 41,669 41,669 Construct Inspect Consult , , , , , ,000 Preliminary Engr Consult ,521,942 2,521,942 2,521,942 2,521,942 2,521,942 2,521,942 Toll Operation Contracts , , , , , ,970 Tolls Sys Equip & Develop , , , , , ,600 Fl's Turnpike Enterprise Turnpike Gen Reserve Tf Intrastate Highway Constr ,467,488 13,467,488 13,467,488 13,467,488 13,467,488 13,467,488 Construct Inspect Consult ,760 90,760 90,760 90,760 90,760 90,760 Right-Of-Way Land Acq ,598,471 6,598,471 6,598,471 6,598,471 6,598,471 6,598,471 Bridge Construction , , , , , ,220 Preliminary Engr Consult ,622,156 14,622,156 14,622,156 14,622,156 14,622,156 14,622,156 Right-Of-Way Support ,785,549 2,785,549 2,785,549 2,785,549 2,785,549 2,785,549 Turnpike Sys Equip & Devel , , , , , ,751 Fl's Turnpike Enterprise Turnpike Renew/Replace Tf Intrastate Highway Constr ,611,642 1,611,642 1,611,642 1,611,642 1,611,642 1,611,642 Construct Inspect Consult ,221 46,221 46,221 46,221 46,221 46,221 Resurfacing ,162,595 5,162,595 5,162,595 5,162,595 5,162,595 5,162,595 Bridge Construction , , , , , ,000 Preliminary Engr Consult ,419,277 2,419,277 2,419,277 2,419,277 2,419,277 2,419,277

33 Date: 9/15/2016 Page 21 of 23 Department of Transportation Agency Log#: Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: W0024 Date Sent on Consultation: 8/29/2016 Pgm: Transp Systems Dev St Transport (Primary) Tf Seaport Grants ,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 Rail Development/Grants (10,000,000) (10,000,000) (10,000,000) (10,000,000) (10,000,000) (10,000,000)

34 Date: 9/15/2016 Page 22 of 23 Department of Transportation Agency Log#: Review Period: From: 8/29/2016 To: 9/12/2016 EOG Log#: W0025 Date Sent on Consultation: 8/29/2016

35 Date: 9/15/2016 Page 23 of 23 Department of Transportation Agency Log#: AM-001M Review Period: From: 9/1/2016 To: 9/15/2016 EOG Log#: W0026 Date Sent on Consultation: 8/31/2016