DEPARTMENT PAGE
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 5
SECTION 3 - HUMAN SERVICES
AGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 51
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 72
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 78
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 99
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 105
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 126
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 130
FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 147
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 148
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 194
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 204
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 214
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 227
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 246
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 276
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 291
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 304
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 305
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 318
ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 320
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 333
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 361
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 368
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 375
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 376
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 378
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 398
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 401
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 404
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 409
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 418
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 449
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 450
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 458
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 460
SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION
______________________________________________________________________________
A bill to be entitled
An act making appropriations; providing moneys for
the annual period beginning July 1, 2022, and ending
June 30, 2023, and supplemental appropriations for
the period ending June 30, 2022,to pay salaries, and
other expenses, capital outlay - buildings, and other
improvements, and for other specified purposes of the
various agencies of state government; providing
effective dates.
Be It Enacted by the Legislature of the State of Florida:
The moneys contained herein are appropriated from the named funds for
Fiscal Year 2022-2023 to the state agency indicated, as the amounts to
be used to pay the salaries, other operational expenditures, and fixed
capital outlay of the named agencies, and are in lieu of all moneys
appropriated for these purposes in other sections of the Florida
Statutes.
SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND
The moneys contained herein is appropriated from the Education
Enhancement "Lottery" Trust Fund to the state agencies indicated.
EDUCATION, DEPARTMENT OF
Funds provided in sections 1 and 2 of this act as Grants and
Aids-Special Categories or as Grants and Aids-Aid to Local Governments
may be advanced quarterly throughout the fiscal year based on projects,
grants, contracts, and allocation conference documents. Of the funds
provided in Specific Appropriations 58,59 through 61, 63 through 70, and
155, 60 percent of general revenue shall be released at the beginning of
the first quarter and the balance at the beginning of the third quarter.
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
1 FIXED CAPITAL OUTLAY
DEBT SERVICE - CLASS SIZE REDUCTION
LOTTERY CAPITAL OUTLAY PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 127,915,436
Funds in Specific Appropriation 1 shall be transferred using
nonoperating budget authority into the Lottery Capital Outlay and Debt
Service Trust Fund, pursuant to section 1013.71, Florida Statutes, for
the payment of debt service. There is appropriated from the Lottery
Capital Outlay and Debt Service Trust Fund, an amount sufficient to
enable the payment of debt service resulting from these transfers.
Funds in Specific Appropriation 1 are for Fiscal Year 2022-2023
debt service on all bonds authorized pursuant to section 1013.737,
Florida Statutes, for class size reduction, including any other
continuing payments necessary or incidental to the repayment of the
bonds. These funds may be used to refinance any or all bond series if it
is in the best interest of the state as determined by the Division of
Bond Finance.
2 FIXED CAPITAL OUTLAY
EDUCATIONAL FACILITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,647,049
Funds in Specific Appropriation 2 for educational facilities are
provided for debt service requirements associated with bond proceeds
from the Lottery Capital Outlay and Debt Service Trust Fund included in
Specific Appropriations 17 and 17A of chapter 2012-118, Laws of Florida,
authorized pursuant to section 1013.737, Florida Statutes.
Funds in Specific Appropriation 2 shall be transferred, using
nonoperating budget authority, to the Lottery Capital Outlay and Debt
Service Trust Fund. There is hereby appropriated from the Lottery
Capital Outlay and Debt Service Trust Fund an amount sufficient to
enable the payment of debt service resulting from these transfers.
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 134,562,485
TOTAL ALL FUNDS . . . . . . . . . . 134,562,485
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
3 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 620,881,057
From the funds in Specific Appropriation 3, the Bright Futures
Scholarship awards for the 2022-2023 academic year shall be as follows:
Academic Scholars shall receive an award equal to the amount necessary
to pay 100 percent of tuition and applicable fees for fall, spring, and
summer terms.
Medallion Scholars shall receive an award equal to the amount necessary
to pay 75 percent of tuition and applicable fees for fall, spring, and
summer terms. A Medallion Scholar who is enrolled in an associate degree
program at a Florida College System institution shall receive an award
equal to the amount necessary to pay 100 percent of the tuition and
applicable fees.
For Gold Seal Vocational Scholars and Gold Seal CAPE Scholars, the award
per credit hour or credit hour equivalent shall be as follows:
Gold Seal Vocational Scholars and Gold Seal CAPE Scholars
Career Certificate Program.....................$ 39
Applied Technology Diploma Program.............$ 39
Technical Degree Education Program.............$ 48
Gold Seal CAPE Scholars
Bachelor of Science Program with Statewide
Articulation Agreement......................$ 48
Florida College System Bachelor of Applied
Science Program.............................$ 48
The additional stipend for Top Scholars shall be $44 per credit hour.
4 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,492,701
Funds in Specific Appropriation 4 are allocated in Specific
Appropriation 66. These funds are provided for Florida Student
Assistance Grant (FSAG) public full-time and part-time programs.
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM TRUST FUNDS . . . . . . . . . . 724,373,758
TOTAL ALL FUNDS . . . . . . . . . . 724,373,758
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2022-2023 fiscal year are incorporated by reference in SPB 2502. The
calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 5, 6, 86, and 87.
5 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 867,665,839
Funds provided in Specific Appropriation 5 are allocated in
Specific Appropriation 86.
6 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,776,356
Funds in Specific Appropriations 6 and 87 are provided to implement
the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
class size reduction allocation factor for grades prekindergarten to
grade 3 shall be $951.44, for grades 4 to 8 shall be $908.43, and for
grades 9 to 12 shall be $910.62. The class size reduction allocation
shall be recalculated based on enrollment through the October 2022 FTE
survey except as provided in section 1003.03(4), Florida Statutes. If
the total class size reduction allocation is greater than the
appropriation in Specific Appropriations 6 and 87, funds shall be
prorated to the level of the appropriation based on each district's
calculated amount. The Commissioner of Education may withhold
disbursement of these funds until a district is in compliance with
reporting information required for class size reduction implementation.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM TRUST FUNDS . . . . . . . . . . 971,442,195
TOTAL ALL FUNDS . . . . . . . . . . 971,442,195
PROGRAM: WORKFORCE EDUCATION
7 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 130,507,256
Funds in Specific Appropriation 7 are allocated in Specific
Appropriation 118. These funds are provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes.
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
8 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 240,982,604
The funds in Specific Appropriation 8 shall be allocated as
follows:
Eastern Florida State College............................. 9,012,111
Broward College........................................... 18,061,799
College of Central Florida................................ 5,159,428
Chipola College........................................... 2,837,892
Daytona State College..................................... 10,843,888
Florida SouthWestern State College........................ 6,909,047
Florida State College at Jacksonville..................... 16,235,011
The College of the Florida Keys........................... 1,462,858
Gulf Coast State College.................................. 4,625,762
Hillsborough Community College............................ 12,266,869
Indian River State College................................ 9,941,113
Florida Gateway College................................... 2,894,280
Lake-Sumter State College................................. 2,843,909
State College of Florida, Manatee-Sarasota................ 4,791,952
Miami Dade College........................................ 36,629,438
North Florida College..................................... 1,541,928
Northwest Florida State College........................... 4,074,354
Palm Beach State College.................................. 12,285,532
Pasco-Hernando State College.............................. 5,931,856
Pensacola State College................................... 7,356,570
Polk State College........................................ 6,030,014
Saint Johns River State College........................... 4,113,436
Saint Petersburg College.................................. 14,743,060
Santa Fe College.......................................... 7,484,787
Seminole State College of Florida......................... 8,063,557
South Florida State College............................... 3,461,595
Tallahassee Community College............................. 6,733,218
Valencia College.......................................... 14,647,340
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 9 through 13 shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.
9 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 577,044,661
Funds in Specific Appropriation 9 shall be allocated as follows:
University of Florida..................................... 106,087,175
Florida State University.................................. 88,575,744
Florida A&M University.................................... 33,427,132
University of South Florida............................... 78,914,561
University of South Florida, St. Petersburg............... 3,495,657
University of South Florida, Sarasota/Manatee............. 3,016,031
Florida Atlantic University............................... 47,070,460
University of West Florida................................ 17,781,190
University of Central Florida............................. 81,192,901
Florida International University.......................... 69,486,920
University of North Florida............................... 28,894,106
Florida Gulf Coast University............................. 16,104,822
New College of Florida.................................... 2,354,311
Florida Polytechnic University............................ 643,651
10 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 17,079,571
11 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,740,542
12 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,898,617
13 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 824,574
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM TRUST FUNDS . . . . . . . . . . 615,587,965
TOTAL ALL FUNDS . . . . . . . . . . 615,587,965
TOTAL OF SECTION 1
FROM TRUST FUNDS . . . . . . . . . . 2,817,456,263
TOTAL ALL FUNDS . . . . . . . . . . 2,817,456,263
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
The moneys contained herein are appropriated from the named funds to the
Department of Education as the amounts to be used to pay salaries, other
operational expenditures, and fixed capital outlay.
EDUCATION, DEPARTMENT OF
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriations 15 through 17A, and 21 through 22A
from the Public Education Capital Outlay and Debt Service Trust Fund
constitute authorized capital outlay projects within the meaning and as
required by Article XII, section 9(a)(2) of the Florida Constitution, as
amended, and any other law. In accordance therewith, the moneys in the
following items are authorized to be expended for the enumerated
authorized capital outlay projects.
The sum designated for each project is the maximum sum to be expended
for each specified phase of the project from funds accruing under
Article XII, section 9(a)(2) of the Florida Constitution. The scope of
each project shall be planned so that the amounts specified shall not be
exceeded, or any excess in costs shall be funded by sources other than
this appropriation. Such excess costs may be funded from the Public
Education Capital Outlay and Debt Service Trust Fund only as a result of
fund transfers pursuant to section 216.292(4)(c), Florida Statutes. Each
project shall be constructed on the site specified. If existing
facilities and acquisition of new sites are a part of these projects,
each such building and site must be certified to be free of
contamination, asbestos, and other hazardous materials before the
facility or site may be acquired. The provisions of section 216.301(2),
Florida Statutes, shall apply to all capital outlay funds appropriated
from the Public Education Capital Outlay and Debt Service Trust Fund for
Fiscal Year 2022-2023 in Specific Appropriations 15 through 17A, and 21
through 22A.
The Governor's Office of Policy and Budget shall establish Fixed Capital
Outlay budget authority within appropriate accounts to enable
expenditure of funds appropriated for the state universities, the
Florida School for the Deaf and the Blind, public school districts,
public broadcasting stations, and Florida colleges.
14 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 44,700,000
Funds in Specific Appropriation 14 shall be allocated by the Board
of Governors to the universities on a pro rata distribution basis in
accordance with the Board of Governors Legislative Budget Request for
funding from the Capital Improvements Fee Trust Fund, as approved on
September 1, 2021. Each board of trustees shall report to the Board of
Governors the funding allocated to each specific project.
15 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 195,768,743
Funds in Specific Appropriation 15 are provided to charter schools
and shall be distributed in accordance with section 1013.62, Florida
Statutes.
16 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 8,128,636
Funds in Specific Appropriation 16 shall be distributed among
developmental research (laboratory) schools approved pursuant to section
1002.32, Florida Statutes, based upon full-time equivalent student
membership.
17 FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 6,750,000
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 37,848,986
Nonrecurring funds in Specific Appropriation 17 shall be allocated
as follows:
COLLEGE OF CENTRAL FLORIDA
Health Science Technology Education Center - Ocala........ 13,646,963
COLLEGE OF THE FLORIDA KEYS
CFK Academy Classroom Facility and EOC.................... 250,000
DAYTONA STATE COLLEGE
Law Enforcement Firearms Training Center at DSC DeLand
Campus (Senate Form 1748)............................... 500,000
Sensitive Compartmented Information Facility and
Equipment for Database and Cybersecurity Programs
(Senate Form 2081)...................................... 412,130
GULF COAST STATE COLLEGE
Conversion of Existing Building to use as a Full-Scale
Nursing/Hospital Simulation Lab Complex (Senate Form
2220)................................................... 1,000,000
LAKE SUMTER STATE COLLEGE
Emerging Media and Fine Arts Center Implementation and
Renovation (Senate Form 1861)........................... 2,058,874
MIAMI DADE COLLEGE
Freedom Tower Restoration (Senate Form 1671).............. 5,000,000
PASCO HERNANDO STATE COLLEGE
Fire Academy Burn Center and Classrooms (Senate Form 2175) 5,000,000
PENSACOLA STATE COLLEGE
Asphalt Improvement All Campuses (Senate Form 2101)....... 750,000
POLK STATE COLLEGE
Northeast Ridge Phase 1 (Senate Form 1457)................ 13,800,000
Remodel/Renovate Building 3 (Senate Form 1458)............ 1,000,000
SEMINOLE STATE COLLEGE
Building D Renovation (Senate Form 1055).................. 1,181,019
17A FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 225,000,000
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 156,860,017
Nonrecurring funds in Specific Appropriation 17A shall be allocated
as follows:
FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY
Campus-Wide Utility Infrastructure (Senate Form 2799)..... 1,000,000
FLORIDA STATE UNIVERSITY
Critical Electrical Infrastructure at the National High
Magnetic Field Laboratory (Senate Form 2466)............ 8,310,017
Health Tallahassee Center (Senate Form 2599).............. 125,000,000
UNIVERSITY OF CENTRAL FLORIDA
Nursing Building (Senate Form 2146)....................... 29,000,000
UNIVERSITY OF FLORIDA
Architecture Building Renovation/Remodeling and DCP
Collaboratory........................................... 25,000,000
Dental Sciences Building - Remodel and Renovation (Senate
Form 2755).............................................. 58,300,000
IFAS West FL Research & Extension Student Dorms (Senate
Form 2099).............................................. 250,000
New Music Building (Senate Form 2079)..................... 2,000,000
West Palm Beach Global Center for Technology and
Innovation (GCTI) (Senate Form 2715).................... 100,000,000
UNIVERSITY OF SOUTH FLORIDA
Nursing Expansion (Senate Form 2540)...................... 33,000,000
18 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM GENERAL REVENUE FUND . . . . . 64,445,244
Nonrecurring funds in Specific Appropriation 18 are provided to
offset higher construction costs for Special Facility Construction
projects that previously received state appropriations but are not yet
complete. Funds shall be allocated in accordance with section
1013.64(2), Florida Statutes, as follows:
Baker..................................................... 2,721,401
Bradford.................................................. 16,657,226
Calhoun................................................... 11,161,015
Jackson................................................... 16,798,745
Levy...................................................... 1,496,994
Okeechobee................................................ 15,609,863
19 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 12,045,411
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 793,745,880
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 14,673,415
Funds in Specific Appropriation 19 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2022-2023 debt service on bonds authorized pursuant
to the School Capital Outlay Amendment, Article XII, section 9(d) of the
Florida Constitution, and any other continuing payments necessary or
incidental to the repayment of the bonds. These funds may be used to
refinance any or all series if it is in the best interest of the state
as determined by the Division of Bond Finance. If the debt service
appropriated for this program in Specific Appropriation 19 is
insufficient due to interest rate changes, issuance timing, or other
circumstances, the amount of the insufficiency is appropriated from the
School District and Community College District Capital Outlay and Debt
Service Trust Fund.
20 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SCHOOL DISTRICT AND
COMMUNITY COLLEGE
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 112,000,000
21 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 6,673,210
Nonrecurring funds in Specific Appropriation 21 shall be allocated
as follows:
FLORIDA SCHOOL FOR THE DEAF AND BLIND
Kramer Hall Renovation (Senate Form 1537)................. 3,477,865
Maintenance Projects...................................... 3,195,345
22 FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 5,020,408
Funds in Specific Appropriation 22 are provided for the following
projects to correct health and safety issues, correct building
deficiencies, and complete renovations at public broadcasting stations:
WDNA-FM, Miami - Replace Leaking HVAC Air Handler......... 13,294
WEDU-TV, Tampa/St. Petersburg - Replace Mildewed and
Unhealthy Ceiling Tiles................................. 307,559
WEFS-TV, Cocoa - Reinforce Unsafe Tower Guide Cables and
Cable Anchors Phase 2................................... 130,450
WEFS-TV, Cocoa - Upgrade Corroded Electrical Grounding
Connections Phase 2..................................... 49,000
WEFS-TV, Cocoa - Replace Inefficient HVAC System.......... 110,000
WGCU-TV/FM, Ft. Myers/Naples - Replace Obsolete Backup
Generator............................................... 60,212
WJCT-TV/FM, Jacksonville - Resurface Damaged Studio Floor. 166,311
WKGC-FM, Panama City - Replace Failing Main Generator,
Transfer Switch, and Fuel Tank.......................... 187,000
WKGC-FM, Panama City - Replace Failing Generator and
Transfer Switch at Auxiliary Transmission Site.......... 50,000
WMFE-FM, Orlando - Repair and Refurbish Failing Lift
(Sanitation) Station Phase 2............................ 449,827
WMNF-FM, Tampa/St. Petersburg - Replace End-of-Life HVAC
System Phase 2.......................................... 741,830
WQCS-FM, Ft. Pierce - Replace Lift (Sanitation) Station
and Repair Damaged Restrooms............................ 183,725
WUCF-TV, Orlando - Purchase and Install Emergency Backup
Transmitter............................................. 500,000
WUFT-TV/FM, Gainesville/Ocala - Update FPREN Storm Center
Infrastructure Phase 4.................................. 1,242,000
WUSF-FM, Tampa - Repair and Modernize Unreliable
Passenger Elevator...................................... 40,000
WUSF-FM, Tampa/St. Petersburg - Overhaul Obsolete
Electrical Systems at FM Transmitter Site............... 314,200
WUWF-FM, Pensacola - Replace Obsolete Backup Generator
and Transfer Switch..................................... 475,000
22A FIXED CAPITAL OUTLAY
VOCATIONAL-TECHNICAL FACILITIES
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 4,500,000
Nonrecurring funds in Specific Appropriation 22A shall be allocated
as follows:
BAY COUNTY SCHOOL DISTRICT
Tom P. Haney Technical Center - Learning to Earning
Health Sciences/Business Building Construction (Senate
Form 2224).............................................. 1,000,000
HERNANDO COUNTY SCHOOL DISTRICT
Hernando Career and Technical Education Center (Senate
Form 2159).............................................. 2,500,000
MANATEE COUNTY SCHOOL DISTRICT
Aviation Maintenance Technician School at SRQ Airport
(Senate Form 2063)...................................... 1,000,000
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 296,195,244
FROM TRUST FUNDS . . . . . . . . . . 1,391,964,706
TOTAL ALL FUNDS . . . . . . . . . . 1,688,159,950
VOCATIONAL REHABILITATION
For funds in Specific Appropriations 23 through 36 for the Vocational
Rehabilitation Program, the Department of Education is the designated
state agency for purposes of compliance with the Federal Rehabilitation
Act of 1973, as amended.
If the department identifies additional resources that may be used to
maximize federal matching funds for the Vocational Rehabilitation
Program, the department shall submit a budget amendment prior to the
expenditure of the funds, in accordance with the provisions of chapter
216, Florida Statutes.
APPROVED SALARY RATE 37,287,755
23 SALARIES AND BENEFITS POSITIONS 884.00
FROM GENERAL REVENUE FUND . . . . . 11,188,984
FROM ADMINISTRATIVE TRUST FUND . . . 240,795
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 41,941,345
24 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,548,750
25 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,708,851
26 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 7,102,438
From the funds provided in Specific Appropriation 26, recurring
funds are provided for the following base appropriations projects:
Adults with Disabilities - Helping People Succeed......... 109,006
Broward County Public Schools Adults with Disabilities.... 800,000
Daytona State College Adults with Disabilities Program.... 70,000
Flagler Adults with Disabilities Program.................. 535,892
Gadsden Adults with Disabilities Program.................. 100,000
Gulf Adults with Disabilities Program..................... 35,000
Inclusive Transition and Employment Management Program
(ITEM).................................................. 1,150,000
Jackson Adults with Disabilities Program.................. 1,019,247
Leon Adults with Disabilities Program..................... 225,000
Miami-Dade Adults with Disabilities Program............... 1,125,208
Palm Beach Habilitation Center............................ 225,000
Sumter Adults with Disabilities Program................... 42,500
Tallahassee Community College Adults with Disabilities
Program................................................. 25,000
Taylor Adults with Disabilities Program................... 42,500
Wakulla Adults with Disabilities Program.................. 42,500
From the funds provided in Specific Appropriation 26, nonrecurring
funds are provided for the following appropriations projects:
Able Inclusion Florida 2025 (Senate Form 2289)............ 250,000
Brevard Adults with Disabilities (Senate Form 1018)....... 250,000
Endeavor Forward, Inc. NextStep at Endeavor Academy -
Autism Vocation Transition (Senate Form 2233)........... 250,000
Florida Alliance for Assistive Services and Technology
General Revenue Recurring Increase (Senate Form 1191)... 305,585
Jacksonville School for Autism Supportive Transition &
Employment Placement (STEP) (Senate Form 1294).......... 250,000
North Florida School of Special Education- Community
Integrated Employment (Senate Form 2016)................ 250,000
Funds provided in Specific Appropriation 26 for the Inclusive
Transition and Employment Management Program (ITEM) shall be used to
provide young adults with disabilities who are between the ages of 16
and 28 with transitional skills, education, and on-the-job experience to
allow them to acquire and retain permanent employment.
27 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 80,986
28 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,167,838
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 16,608,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
From the funds in Specific Appropriation 28, $549,823 in recurring
funds from the General Revenue Fund is appropriated for the High School
High Tech Program.
29 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,482,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 5,087,789
Funds provided in Specific Appropriation 29 shall be allocated to
the Centers for Independent Living and shall be distributed according to
the formula in the most recently approved State Plan for Independent
Living. From the Federal Rehabilitation Trust Fund allocation,
$3,472,193 shall be funded from Social Security reimbursements (program
income) provided that the Social Security reimbursements are available.
The State Plan for Independent Living may include provisions related to
financial needs testing and financial participation of consumers, as
agreed upon by all signatories to the plan.
From the funds provided in Specific Appropriation 29, $250,000 in
nonrecurring funds are provided for Community Transition Services for
Adults with Disabilities (Senate Form 1711).
30 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,226,986
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 106,287,217
31 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 437,666
32 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,655
33 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 57,424
FROM ADMINISTRATIVE TRUST FUND . . . 883
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 211,357
34 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,316
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 515,762
35 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 237,692
36 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 278,290
TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 52,386,676
FROM TRUST FUNDS . . . . . . . . . . 187,783,924
TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 240,170,600
BLIND SERVICES, DIVISION OF
APPROVED SALARY RATE 11,073,303
37 SALARIES AND BENEFITS POSITIONS 289.75
FROM GENERAL REVENUE FUND . . . . . 4,951,260
FROM ADMINISTRATIVE TRUST FUND . . . 394,150
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 10,995,439
38 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 155,916
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 313,584
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,710
39 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 415,191
FROM ADMINISTRATIVE TRUST FUND . . . 40,774
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 2,473,307
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 44,395
40 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMMUNITY REHABILITATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 847,347
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,100,913
41 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,294
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 235,198
42 FOOD PRODUCTS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 200,000
43 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 100,000
44 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,252,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,481,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746
From the funds in Specific Appropriation 44, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:
Blind Babies Successful Transition from Preschool to
School.................................................. 2,438,004
Blind Children's Program.................................. 200,000
Florida Association of Agencies Serving the Blind......... 500,000
Lighthouse for the Blind - Miami.......................... 150,000
Lighthouse for the Blind - Pasco/Hernando................. 50,000
From the funds in Specific Appropriation 44, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:
Florida Association of Agencies Serving The Blind (Senate
Form 2631).............................................. 400,000
Maintaining Independence for the Blind (Senate Form 1098). 90,000
45 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,140
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 875,000
46 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 35,000
47 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,768
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 190,878
48 SPECIAL CATEGORIES
LIBRARY SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
From the funds in Specific Appropriation 48, $50,000 in recurring
funds from the General Revenue Fund is provided for the Braille &
Talking Book Library (base appropriations project).
49 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 6,177,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000
50 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 18,158
51 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,316
FROM ADMINISTRATIVE TRUST FUND . . . 2,577
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 82,591
52 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 686,842
53 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 235,032
54 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 320,398
TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 16,896,869
FROM TRUST FUNDS . . . . . . . . . . 40,961,533
TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 57,858,402
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
Prior to the disbursement of funds from Specific Appropriations 55, 56,
and 57, each institution shall submit a proposed expenditure plan to the
Department of Education pursuant to the requirements of section
1011.521, Florida Statutes.
Institutions receiving funds from Specific Appropriation 56 must submit
an annual report to the Department of Education detailing the following
metrics for Florida resident students: entrance requirements for the
year; percentage of students receiving Pell Grants, Bright Futures, and
other academic aid; graduation rates; retention rates; job placement
rates; and job placement rates in-field up to 120 days past graduation.
The report shall also include information for each institution on the
total federal loan amounts disbursed and the total number of students
who received federal loans. The report must be submitted by September 1,
2022, and reflect prior academic year statistics.
55 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 4,000,000
From the funds in Specific Appropriation 55, $3,500,000 in recurring
funds and $500,000 in nonrecurring funds are appropriated for a base
appropriations project for the University of Miami Medical Training and
Simulation Laboratory (Senate Form 1169).
56 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 31,528,685
From the funds in Specific Appropriation 56, $30,421,685 is provided
for the following institutions, which shall only be expended for student
access and retention, or direct instructional purposes:
Bethune-Cookman University................................ 16,960,111
Edward Waters College..................................... 6,429,526
Florida Memorial University............................... 7,032,048
In addition, $1,000,000 is provided for the Edward Waters College -
Institute on Criminal Justice (recurring base appropriations project).
From the funds in Specific Appropriation 56, $107,000 in
nonrecurring funds is provided for the following appropriations
projects:
Bethune-Cookman University
Mary McLeod Bethune Center (Senate Form 2082)............. 50,000
Florida Memorial University
Legal Scholars Pipeline Project at Florida Memorial
University (Senate Form 1766)........................... 57,000
57 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 8,323,983
From the funds in Specific Appropriation 57, $5,000,000 in recurring
funds is provided for the following base appropriations projects:
Embry-Riddle - Aerospace Academy.......................... 3,000,000
Jacksonville University - EPIC............................ 2,000,000
From the funds in Specific Appropriation 57, $3,323,983 in
nonrecurring funds is provided for the following appropriations
projects:
Barry University
Nursing and Health Professional simulation program
(Senate Form 2167)...................................... 276,483
Beacon College
Tuition scholarships for students with learning and
attention issues (Senate Form 1710)..................... 500,000
Flagler College
Institute for Classical Education (Senate Form 1548)...... 1,000,000
Florida Technical College
Biomedical Aerospace Manufacturing (BAM) (Senate Form
1019)................................................... 1,000,000
Nova Southeastern University
Enhanced Funding to Support Individuals with Autism/DD
(Senate Form 1646)...................................... 300,000
Saint Leo University
Robotics Engineering Degree and Microcredentials Program
(Senate Form 1828)...................................... 247,500
58 SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
FROM GENERAL REVENUE FUND . . . . . 113,115,000
Funds in Specific Appropriation 58 are provided to support 37,705
qualified Florida resident students at $3,000 per student for tuition
assistance pursuant to section 1009.89, Florida Statutes.
The Office of Student Financial Assistance may prorate the award in the
second term and provide a lesser amount if the funds appropriated are
insufficient to provide a full award to all eligible students. The
Office of Student Financial Assistance may also reallocate funds between
institutions if an eligible institution fails to reach its fiscal year
2022-2023 enrollment.
58A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 41,830,000
From the funds in Specific Appropriation 58A, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
Bethune-Cookman University
Mary McLeod Bethune Center (Senate Form 2082)............. 80,000
Embry-Riddle Aeronautical University
Center for Aerospace Technologies (Senate Form 2593)...... 25,000,000
Herzing University
Nursing Simulation Centers (Senate Form 1877)............. 250,000
Palm Beach Atlantic University
Business School Building (Senate Form 2514)............... 500,000
Saint Leo University
Multipurpose Arena Complex (Senate Form 2504)............. 15,000,000
Robotics Engineering Degree and Microcredentials Program
(Senate Form 1828)...................................... 1,000,000
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 198,797,668
TOTAL ALL FUNDS . . . . . . . . . . 198,797,668
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
59 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 36,412,615
60 SPECIAL CATEGORIES
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,617,326
From the funds in Specific Appropriation 60, $2,654,332 shall be
allocated to First Generation in College Matching Grant Programs at
Florida colleges for need-based financial assistance as provided in
section 1009.701, Florida Statutes. If required matching funds are not
raised by participating Florida colleges or state universities by
December 1, 2022, the remaining funds shall be reallocated to First
Generation in College Matching Grant Programs at Florida colleges or
state universities that have remaining unmatched private contributions.
61 SPECIAL CATEGORIES
PREPAID TUITION SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 7,000,000
62 SPECIAL CATEGORIES
FLORIDA ABLE, INCORPORATED
FROM GENERAL REVENUE FUND . . . . . 1,770,000
63 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,500,000
64 SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 1,233,006
65 FINANCIAL ASSISTANCE PAYMENTS
MARY MCLEOD BETHUNE SCHOLARSHIP
FROM GENERAL REVENUE FUND . . . . . 160,500
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 160,500
66 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 182,819,011
From the funds in Specific Appropriations 4 and 66, the sum of
$284,981,712 is provided pursuant to the following guidelines:
Florida Student Assistance Grant - Public Full & Part Time 236,044,017
Florida Student Assistance Grant - Private................ 23,612,502
Florida Student Assistance Grant - Postsecondary.......... 6,430,443
Florida Student Assistance Grant - Career Education....... 3,309,050
Children/Spouses of Deceased/Disabled Veterans............ 13,486,880
Florida Work Experience................................... 1,569,922
Rosewood Family Scholarships.............................. 256,747
Florida Farmworker Scholarships........................... 272,151
From the funds in Specific Appropriation 66, $1,000,000 in recurring
funds from the General Revenue Fund is provided for the Honorably
Discharged Graduate Assistance Program, which is a recurring base
appropriations project. Such funds are provided for supplemental
need-based veteran educational benefits and shall be used to assist in
the payment of living expenses during holiday and semester breaks for
active duty and honorably discharged members of the Armed Forces who
served on or after September 11, 2001. To ensure students in both public
and private institutions have an opportunity to receive funding,
allocations to institutions shall be prorated based on the number of
total eligible students at eligible institutions.
From the funds in Specific Appropriation 66, $305,000 in recurring
funds from the General Revenue Fund is provided for the Randolph Bracy
Ocoee Scholarship Program. The program shall provide up to 50
scholarships to eligible students annually, in an amount up to $6,100,
not to exceed the amount of the student's tuition and registration fees.
To be eligible for an award, a student must: be a direct descendant of
victims of the Ocoee Election Day Riots of November 1920 or a current
African-American resident of Ocoee; meet the general eligibility
requirements for student eligibility as provided in section 1009.40
Florida Statutes; file an application within the established time
limits; and enrolled as a degree-seeking or certificate-seeking student
at a state university, Florida college system institution, or a career
center authorized by law. The department shall rank eligible initial
applicants for the purpose of awarding scholarships based on need, as
determined by the department.
From the funds provided in Specific Appropriations 4 and 66, the
maximum grant to any student from the Florida Public, Private, Career
Education, and Postsecondary Assistance Grant Programs shall be $3,260.
From the funds in Specific Appropriation 66, $25,000 in nonrecurring
funds from the General Revenue Fund is provided for the Miami Gardens
Higher Education Initiative Scholarship Program (Senate Form 1901). The
program shall be administered by the City of Miami Gardens and provide
up to 25 scholarships in an amount of $1,000 each to eligible students
who are residents of the City of Miami Gardens.
Institutions that received state funds in Fiscal Year 2022-2023 for
student scholarships or grants administered by the Office of Student
Financial Assistance shall submit the following two reports in a format
prescribed by the Department of Education; both due by December 1, 2022.
A report of the following information by institution: 1) federal loan
information, including the total federal loan amounts disbursed and
total number of students who received federal loans; and 2) student
level data for all grants, scholarships, and awards to students who
applied for and/or received state-funded tuition assistance and aid.
68 FINANCIAL ASSISTANCE PAYMENTS
JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 74,000
69 FINANCIAL ASSISTANCE PAYMENTS
GRANTS AND AIDS - DUAL ENROLLMENT
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 22,684,756
The funds in Specific Appropriation 69 are provided to support
public postsecondary institutions in providing dual enrollment pursuant
to section 1009.30, Florida Statutes.
70 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER TO THE FLORIDA EDUCATION FUND
FROM GENERAL REVENUE FUND . . . . . 3,500,000
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM GENERAL REVENUE FUND . . . . . . 266,514,208
FROM TRUST FUNDS . . . . . . . . . . 1,467,506
TOTAL ALL FUNDS . . . . . . . . . . 267,981,714
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
71 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
72 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER DEFAULT FEES TO THE STUDENT LOAN
GUARANTY RESERVE TRUST FUND
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 5,000
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
FROM TRUST FUNDS . . . . . . . . . . 105,000
TOTAL ALL FUNDS . . . . . . . . . . 105,000
EARLY LEARNING
PROGRAM: EARLY LEARNING SERVICES
From the funds in Specific Appropriations 73 through 85, any expenditure
from the Temporary Assistance for Needy Families (TANF) Block Grant must
be expended in accordance with the requirements and limitations of Part
A of Title IV of the Social Security Act, as amended, or any other
applicable federal requirement or limitation. Before any funds are
released by the Department of Children and Families, each provider shall
identify the number of clients to be served and certify their
eligibility under Part A of Title IV of the Social Security Act. Funds
may not be released for services to any clients except those so
identified and certified.
The agency head or a designee shall certify that controls are in place
to ensure that such funds are expended in accordance with the
requirements and limitations of federal law and that reporting
requirements of federal law are met. It shall be the responsibility of
any entity to which such funds are appropriated to obtain the required
certification prior to any expenditure of funds.
APPROVED SALARY RATE 5,909,878
73 SALARIES AND BENEFITS POSITIONS 98.00
FROM GENERAL REVENUE FUND . . . . . 4,675,456
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,843,506
74 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,887
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 210,711
75 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 455,745
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 658,048
FROM WELFARE TRANSITION TRUST FUND . 265,163
76 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000
77 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,150,211
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 1,962,885
FROM FEDERAL GRANTS TRUST FUND . . . 15,225,000
78 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 2,598,957
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 82,935,762
FROM WELFARE TRANSITION TRUST FUND . 3,900,000
From the funds provided in Specific Appropriation 78, the following
projects are funded with nonrecurring funds from the General Revenue
Fund that shall be allocated as follows:
Brain Bag Early Literacy program (Senate Form 2049)....... 115,000
Family Program Support Network (Senate Form 2255)......... 450,000
Preschool Emergency Alert Response Learning System
(PEARLS) (Senate Form 2291)............................. 225,000
From the funds in Specific Appropriation 78, $3,000,000 in recurring
funds and $7,000,000 in nonrecurring funds from the Child Care and
Development Block Grant Trust Fund are provided for the Teacher
Education and Compensation Helps Program (T.E.A.C.H.) as provided in
section 1002.95, Florida Statutes.
From the funds in Specific Appropriation 78, $1,400,000 in recurring
funds and $2,500,000 in nonrecurring funds from the Welfare Transition
Trust Fund is provided for the Home Instruction Program for Pre-School
Youngsters (HIPPY) (Senate Form 1989) to deliver high quality school
readiness curriculum directly to parents so they may strengthen the
cognitive and early literacy skills of at risk children. Early learning
coalitions will work with HIPPY program staff to identify participant
families based on poverty, parents' limited education, and willingness
to actively participate in all aspects of the HIPPY program (recurring
base appropriations project).
From the funds in Specific Appropriation 78, $3,500,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund are
provided to the Division of Early Learning for purposes of implementing
the provisions of section 1002.82(2)(o), Florida Statutes.
From the funds in Specific Appropriation 78, $1,808,957 in recurring
funds from the General Revenue Fund are provided for the Children's
Forum to continue the Help Me Grow Florida Network (recurring base
appropriations project).
From the funds in Specific Appropriation 78, $3,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Division of Early Learning to competitively
procure for the early learning coalitions established pursuant to
section 1002.83, Florida Statutes, a system of professional development
that significantly improves child care instructor quality. For purposes
of developing the competitive procurement, the department shall consult
with the early learning coalitions.
From the funds in Specific Appropriation 78, $36,435,762 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Division of Early Learning to provide direct
instructional support for at-risk School Readiness eligible 4-year-olds.
This initiative is intended to provide individual or small group direct
instructional supports, in the area of emergent literacy, to identified
at-risk School Readiness eligible 4-year-olds.
From the funds in Specific Appropriation 78, $30,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Division of Early Learning to implement the
Early Literacy Micro-credential incentives established pursuant to the
provisions of SPB 2524 and is contingent upon the bill or similar
legislation becoming law.
79 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,555,335
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 693,709,466
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 94,112,427
For the funds in Specific Appropriation 79, expenditures for Gold
Seal Quality Expenditure payments shall be reported as direct services.
The Division of Early Learning shall have the authority to reclassify
Gold Seal Quality Expenditure payments by the early learning coalitions
and statewide contractors to meet targeted federal requirements for
improving the quality of infant and toddler child care to the extent
allowable in the state's approved Child Care and Development Fund Plan.
From the funds in Specific Appropriation 79, $789,927,228 is
provided for the School Readiness Program and is allocated to early
learning coalitions as follows:
Alachua................................................... 12,715,595
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 14,068,163
Brevard................................................... 23,603,252
Broward................................................... 56,934,143
Charlotte, DeSoto, Highlands, Hardee...................... 10,446,693
Columbia, Hamilton, Lafayette, Union, Suwannee............ 8,561,750
Dade, Monroe.............................................. 134,451,468
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 9,831,021
Duval..................................................... 44,222,470
Escambia.................................................. 16,708,174
Hendry, Glades, Collier, Lee.............................. 26,207,188
Hillsborough.............................................. 60,451,276
Lake...................................................... 10,600,350
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 22,575,929
Manatee................................................... 12,168,435
Marion.................................................... 12,542,196
Martin, Okeechobee, Indian River.......................... 11,287,058
Okaloosa, Walton.......................................... 9,417,524
Orange.................................................... 52,682,848
Osceola................................................... 9,393,433
Palm Beach................................................ 58,475,635
Pasco, Hernando........................................... 20,591,429
Pinellas.................................................. 37,800,313
Polk...................................................... 25,383,892
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 20,985,731
St. Lucie................................................. 12,199,355
Santa Rosa................................................ 4,647,799
Sarasota.................................................. 6,358,454
Seminole.................................................. 11,415,570
Volusia, Flagler.......................................... 19,423,056
Redlands Christian Migrant Association.................... 13,777,028
From the funds in Specific Appropriation 79, provided for the School
Readiness Program and allocated to the early learning coalitions, the
Division of Early Learning shall have the ability to reallocate funds
between early learning coalitions if an early learning coalition does
not have eligible children on its waiting list and has met its
expenditure cap pursuant to section 1002.89(5), Florida Statutes. At
least 14 days prior to reallocating any funds, the department shall
submit written notification to the Governor's Office of Policy and
Budget and the chair of the Senate Committee on Appropriations and the
chair of the House Appropriations Committee which includes the total
amount of school readiness funds being reallocated and the early
learning coalitions involved in the reallocation.
From the funds in Specific Appropriation 79, $950,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund shall
be used to allocate School Readiness Fraud Restitution payments
collected in the prior year.
From the funds in Specific Appropriation 79, $23,277,090 in
recurring funds and $16,722,910 in nonrecurring funds from the Child
Care and Development Block Grant Trust Fund are provided to the Division
of Early Learning for purposes of implementing the pay differential
program pursuant to section 1002.82(2)(o), Florida Statutes. The
department shall have the authority to reallocate any unexpended portion
of the funds provided for the pay differential program to the early
learning coalitions to provide school readiness services. At least 14
days prior to reallocating any funds, the department shall submit
written notification to the Governor's Office of Policy and Budget and
the chair of the Senate Committee on Appropriations and the chair of the
House Appropriations Committee that includes the total amount of funds
being reallocated and the early learning coalitions involved in the
reallocation.
From the funds in Specific Appropriation 79, $30,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to expand the provision of services to low income
families at or below 200 percent of the federal poverty level as long as
the income does not exceed 85 percent of the state median income. Local
matching funds can be derived from local governments, employers,
charitable foundations, and other sources so that Florida communities
can create local partnerships focused on using the state and local funds
for direct services and expanding the number of school readiness slots.
To be eligible for funding, an early learning coalition must match its
portion of the state funds with a dollar-for-dollar match of local
funds. The Division of Early Learning shall establish procedures for the
match program that shall include giving priority to early learning
coalitions whose local match complies with federal Child Care and
Development Block Grant matching requirements.
The Division of Early Learning shall provide a report to the Governor's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee by
December 1, 2022, that includes the following information about the
department's allocation of the $30,000,000 in local matching funds
provided in Specific Appropriation 83 of chapter 2021-36, Laws of
Florida: (1) the amount of funds allocated to each early learning
coalition and a breakdown, by coalition, of the amount of funds expended
by the coalition on direct services and the amount expended by the
coalition on expanding school readiness slots, and (2) the total number
of school readiness slots funded by each early learning coalition with
the local matching funds.
From the funds in Specific Appropriation 79, $72,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to expand school readiness services to families
currently on a school readiness wait list. To be eligible for funding,
an early learning coalition must have a school readiness wait list on
July 1, 2022, that complies with the provisions of rule 6M-4.300 of the
Florida Administrative Code. The Division of Early Learning shall work
with each early learning coalition to verify the number of children on
each early learning coalition's school readiness wait list. The
department shall develop an allocation plan for purposes of distributing
the funds to eligible early learning coalitions and shall submit the
plan to the Governor's Office of Policy and Budget and the chair of the
Senate Committee on Appropriations and the chair of the House
Appropriations Committee by October 1, 2022. If the total amount of the
allocation is greater than the amount provided in this specific
appropriation, the allocation shall be prorated to the level provided to
support the appropriation, based on each early learning coalition's
proportionate share of the total school readiness wait list.
80 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 1,629,791
Funds in Specific Appropriation 80 are provided to the Division of
Early Learning to implement Voluntary Prekindergarten accountability
standards, as required by section 1002.67, Florida Statutes, including
the maintenance of the website. These funds shall also be distributed to
Voluntary Prekindergarten providers, early learning coalitions and
school districts to support the continued implementation of the
Voluntary Prekindergarten Progress Monitoring Assessment developed by
the Department of Education in collaboration with the Florida Center for
Reading Research and for professional development opportunities and
online training for Voluntary Prekindergarten providers with a focus on
emergent literacy and mathematical thinking.
81 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,860
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 17,374
82 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 402,137,694
Funds in Specific Appropriation 82 are provided for the Voluntary
Prekindergarten Education Program as provided in sections 1002.51
through 1002.79, Florida Statutes, and shall be initially allocated to
early learning coalitions as indicated below. Pursuant to the provisions
of section 1002.71(3)(a), Florida Statutes, for Fiscal Year 2022-2023,
the base student allocation per full-time equivalent student for the
school year program shall be $2,486, and the base student allocation for
the summer program shall be $2,122. The allocation includes four percent
in addition to the base student allocation to fund administrative and
other program costs of the early learning coalitions related to the
Voluntary Prekindergarten Education Program.
The funds in Specific Appropriation 82 shall be allocated as
follows:
Alachua................................................... 4,132,746
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 3,870,594
Brevard................................................... 11,658,659
Broward................................................... 39,000,338
Charlotte, DeSoto, Highlands, Hardee...................... 4,619,532
Columbia, Hamilton, Lafayette, Union, Suwannee............ 2,823,518
Dade, Monroe.............................................. 53,989,868
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 4,650,551
Duval..................................................... 23,845,561
Escambia.................................................. 4,679,504
Hendry, Glades, Collier, Lee.............................. 19,941,677
Hillsborough.............................................. 30,199,247
Lake...................................................... 6,444,770
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 6,416,271
Manatee................................................... 6,812,399
Marion.................................................... 5,404,501
Martin, Okeechobee, Indian River.......................... 6,146,442
Okaloosa, Walton.......................................... 5,589,673
Orange.................................................... 32,715,005
Osceola................................................... 9,357,810
Palm Beach................................................ 30,078,489
Pasco, Hernando........................................... 14,056,724
Pinellas.................................................. 14,461,235
Polk...................................................... 11,457,806
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 14,849,209
St. Lucie................................................. 6,163,320
Santa Rosa................................................ 2,707,636
Sarasota.................................................. 4,793,644
Seminole.................................................. 10,805,778
Volusia, Flagler.......................................... 10,465,187
82A SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM SUPPLEMENTAL
PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 44,972,309
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 257,195,199
From the funds provided in Specific Appropriation 82A, the recurring
sum of $44,972,309 from the General Revenue Fund and $257,195,199 from
the Child Care and Development Block Grant Trust Fund are provided for
supplemental payments to eligible private prekindergarten providers and
public schools that participate in the Voluntary Prekindergarten (VPK)
Education Program as provided in sections 1002.51 through 1002.79,
Florida Statutes. Such supplemental payments are in addition to the
base student allocation per full-time equivalent student and shall be,
for Fiscal Year 2022-2023, $808 per full-time equivalent student for the
school year program and $690 per full-time equivalent student for the
summer program. To be eligible, the provider or public school must elect
to amend its statewide provider contract with the Division of Early
Learning. The contract amendment must require the provider or public
school to attest under penalty of perjury under section 837.012, Florida
Statutes, that by December 31, 2022, all VPK instructional personnel
employed by the provider will receive wages of at least $15.00 per hour.
Beginning January 1, 2023, an employee of a VPK provider under contract
with the Division of Early Learning to receive supplemental payments
pursuant to this section of proviso who is not receiving a wage of at
least $15.00 per hour may bring a civil action in a court of competent
jurisdiction against his or her employer and, upon prevailing, shall
recover the full amount of any back wages unlawfully withheld plus the
same amount as liquidated damages, and shall be awarded reasonable
attorney's fees and costs. In addition, they shall be entitled to such
legal or equitable relief as may be appropriate to remedy the violation
including, without limitation, reinstatement in employment and/or
injunctive relief. Such actions may be brought as a class action
pursuant to Rule 1.220 of the Florida Rules of Civil Procedure.
83 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,417
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 7,478
84 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,174,329
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,175,003
85 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 211,952
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 281,949
TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 603,709,943
FROM TRUST FUNDS . . . . . . . . . . 1,157,014,971
TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 1,760,724,914
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2022-2023 fiscal year are incorporated by reference in SPB 2502. The
calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 5, 6, 86, and 87.
From the funds in Specific Appropriations 5, 6, 86, and 87, each school
district must pay each employee at least $15.00 per hour by October 1,
2022.
By October 1, 2022, each superintendent must submit an attestation to
the Department of Education subject to the penalty of perjury under
section 837.012, Florida Statutes, which includes a statement that every
school district employee's hourly rate is at least $15.00 per hour.
Beginning January 1, 2023, an employee of a school district wh0 is not
receiving a wage of at least $15.00 per hour may bring a civil action in
a court of competent jurisdiction against the school district and, upon
prevailing, shall recover the full amount of any back wages unlawfully
withheld plus the same amount as liquidated damages, and shall be
awarded reasonable attorney's fees and costs. In addition, they shall be
entitled to such legal or equitable relief as may be appropriate to
remedy the violation including, without limitation, reinstatement in
employment and/or injunctive relief. Such actions may be brought as a
class action pursuant to Rule 1.220 of the Florida Rules of Civil
Procedure.
86 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,378,928,624
FROM STATE SCHOOL TRUST FUND . . . . 246,903,902
Funds provided in Specific Appropriations 5 and 86 shall be
allocated using a base student allocation of $4,612.70 for the FEFP.
From the funds in Specific Appropriations 5 and 86, $600,000,000 is
provided for the Teacher Salary Increase Allocation, pursuant to section
1011.62, Florida Statutes.
Eighty percent of the total allocation is provided for school districts
to increase the minimum base salary for full-time classroom teachers as
defined in section 1012.01(2)(a), Florida Statutes, plus certified
prekindergarten teachers funded in the Florida Education Finance
Program, but not including substitute teachers, to at least $47,500, or
to the maximum amount achievable based on the school district's
allocation. No eligible full-time classroom teacher shall receive a base
salary less than the minimum base salary as adjusted by the school
district's allocation.
Twenty percent of the total allocation, plus any remaining funds from
the district's share of the eighty percent allocation, shall be used by
school districts as specified in section 1011.62, Florida Statutes.
Funds provided in Specific Appropriations 5 and 86 for the
supplemental allocation for juvenile justice education programs shall be
allocated pursuant to the formula provided in section 1011.62, Florida
Statutes. The allocation factor shall be $1,250.96.
From the funds provided in Specific Appropriations 5 and 86,
juvenile justice education programs shall receive funds as provided in
section 1003.52(13), Florida Statutes. Up to $341 per student may be
used for high school equivalency examination fees for juvenile justice
students who pass the high school equivalency exam in full, or in part,
while in a juvenile justice education program and may be used for
students in juvenile justice education programs to support equipment,
specially designed curricula, and industry credentialing testing fees,
for students enrolled in career and technical education (CTE) courses
that lead to industry recognized certifications.
The district cost differential (DCD) for each district shall be
calculated pursuant to the provisions of section 1011.62, Florida
Statutes.
From the funds provided in Specific Appropriations 5 and 86,
$61,574,862 is provided for the Sparsity Supplement as defined in
section 1011.62, Florida Statutes, for school districts of 30,000 and
fewer FTE in the 2022-2023 fiscal year.
Total Required Local Effort for Fiscal Year 2022-2023 shall be
$8,845,088,645. The total amount shall include adjustments made for the
calculation required in section 1011.62(4)(a) through (c), Florida
Statutes.
The maximum nonvoted discretionary millage which may be levied pursuant
to the provisions of section 1011.71(1), Florida Statutes, by district
school boards in Fiscal Year 2022-2023 shall be 0.748 mills. This
millage shall be used to calculate the discretionary millage compression
supplement as provided in section 1011.62(5), Florida Statutes. To be
eligible for the supplement, a district must levy the maximum.
Funds provided in Specific Appropriations 5 and 86 are based upon
program cost factors for Fiscal Year 2022-2023 as follows:
1. Basic Programs
A. K-3 Basic................................................1.126
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................0.999
2. Programs for Exceptional Students
A. Support Level 4..........................................3.674
B. Support Level 5..........................................5.401
3. English for Speakers of Other Languages ....................1.206
4. Programs for Grades 9-12 Career Education...................0.999
From the funds in Specific Appropriations 5 and 86, $1,090,276,858
is provided to school districts as an Exceptional Student Education
(ESE) Guaranteed Allocation as authorized by law to provide educational
programs and services for exceptional students. The ESE Guaranteed
Allocation funds are provided in addition to the funds for each
exceptional student in the per FTE student calculation. School districts
that provided educational services in the 2021-2022 fiscal year for
exceptional students who are residents of other districts shall not
discontinue providing such services without the prior approval of the
Department of Education. Expenditure requirements for the ESE Guaranteed
Allocation shall be as prescribed in section 1010.20(3), Florida
Statutes, for programs for exceptional students.
From the funds provided in Specific Appropriations 5 and 86, the
value of 43.35 weighted FTE students is provided to supplement the
funding for severely handicapped students served in ESE programs 254 and
255 when a school district has less than 10,000 FTE student enrollment
and less than three FTE eligible students per program. The Commissioner
of Education shall allocate the value of the supplemental FTE based on
documented evidence of the difference in the cost of the service and the
amount of funds received in the district's FEFP allocations for the
students being served. The supplemental value shall not exceed three
FTE.
From the funds in Specific Appropriations 5 and 86, $210,000,000 is
provided for Safe Schools activities and shall be allocated as follows:
$250,000 shall be distributed to each district, and the remaining
balance shall be allocated pursuant to section 1011.62, Florida
Statutes.
From the funds in Specific Appropriations 5 and 86, $728,051,238 is
for Supplemental Academic Instruction to be provided pursuant to section
1011.62, Florida Statutes.
From the funds in Specific Appropriations 5 and 86, $24,383,050 is
provided pursuant to section 1011.62, Florida Statutes, for a Turnaround
School Supplemental Services Allocation at a per FTE funding amount for
eligible schools of $500.
From the funds in Specific Appropriations 5 and 86, $170,000,000 is
provided for a K-12 comprehensive, district-wide system of
research-based reading instruction pursuant to section 1011.62, Florida
Statutes. The amount of $115,000 shall be allocated to each district and
the remaining balance shall be allocated pursuant to section 1011.62,
Florida Statutes.
From the funds provided in Specific Appropriations 5 and 86,
$245,615,270 is provided for Instructional Materials including
$12,969,813 for Library Media Materials, $3,545,082 for the purchase of
science lab materials and supplies, $10,995,258 for dual enrollment
instructional materials, and $3,315,757 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $323.26 for the 2022-2023 fiscal year.
School districts shall pay for instructional materials used for the
instruction of public high school students who are earning credit toward
high school graduation under the dual enrollment program as provided in
section 1011.62, Florida Statutes.
The funds provided for Instructional Materials may also be used by
school districts to purchase electronic devices and technology equipment
and infrastructure that comply with the eligible expenditures authorized
pursuant to section 1011.62, Florida Statutes. Prior to release of the
funds by the department to a school district for the purchase of
electronic devices or technology equipment or infrastructure, the
district must: (1) certify that it has the instructional materials
necessary to provide instruction aligned to the adopted statewide
benchmarks and standards, and (2) include an expenditure plan for the
purchase of electronic devices and technology equipment, and
infrastructure that demonstrates its compliance with section 1011.62,
Florida Statutes. The department shall provide a report to the
Legislature on or before March 1, 2023, that details the district
expenditures for these funds to demonstrate compliance with the amount
made available for such purchases.
From the funds provided in Specific Appropriations 5 and 86,
$515,009,084 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.
From the funds provided in Specific Appropriations 5 and 86,
$54,143,375 is provided for the Teachers Classroom Supply Assistance
Program and shall be given to teachers pursuant to section 1012.71,
Florida Statutes. The allocation shall not be recalculated during the
school year.
Funds provided in Specific Appropriations 5 and 86 for the Federally
Connected Student Supplement shall be allocated pursuant to the formula
provided in section 1011.62, Florida Statutes.
Districts may charge a fee for grades K-12 voluntary, non-credit summer
school enrollment in basic program courses. The amount of any student's
fee shall be based on the student's ability to pay and the student's
financial need as determined by district school board policy.
From the funds in Specific Appropriations 5 and 86, $140,000,000 is
provided for the Mental Health Assistance Allocation as provided
pursuant to section 1011.62, Florida Statutes.
From the funds in Specific Appropriations 5 and 86, $8,000,000 is
provided for the Digital Classrooms allocation as provided in section
1011.62, Florida Statutes. The minimum amount to be allocated to each
district is $100,000. Twenty percent of the funds provided may be used
for professional development, including in-state conference attendance
or online coursework, to enhance the use of technology for digital
instructional strategies.
From the funds provided in Specific Appropriations 5 and 86,
$84,267,807 is provided for the Funding Compression and Hold Harmless
allocation to be allocated based on the formula provided in section
1011.62, Florida Statutes. For the funding compression, 25 percent of
the difference between the district's prior year funds per FTE and the
state average shall be used to determine the allocation. A district's
allocation shall not be greater than $100 per FTE. For the hold
harmless, the index factor shall be 2.0.
87 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,647,806,672
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098
Funds in Specific Appropriations 6 and 87 are provided to implement
the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
class size reduction allocation factor for grades prekindergarten to
grade 3 shall be $951.44, for grades 4 to 8 shall be $908.43, and for
grades 9 to 12 shall be $910.62. The class size reduction allocation
shall be recalculated based on enrollment through the October 2022 FTE
survey except as provided in section 1003.03(4), Florida Statutes. If
the total class size reduction allocation is greater than the
appropriation in Specific Appropriations 6 and 87, funds shall be
prorated to the level of the appropriation based on each district's
calculated amount. The Commissioner of Education may withhold
disbursement of these funds until a district is in compliance with
reporting information required for class size reduction implementation.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 12,026,735,296
FROM TRUST FUNDS . . . . . . . . . . 333,065,000
TOTAL ALL FUNDS . . . . . . . . . . 12,359,800,296
PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
Of the funds provided for school district matching grants and regional
education consortium programs in Specific Appropriations 94 and 99, 60
percent shall be released to the Department of Education at the
beginning of the first quarter and the balance at the beginning of the
third quarter. The Department of Education shall disburse the funds to
eligible entities within 30 days of release.
The funds provided for Educator Professional Liability Insurance in
Specific Appropriation 95 shall be 100 percent released to the
Department of Education at the beginning of the first quarter.
Funds provided in Specific Appropriations 88 through 109 shall be used
to serve Florida students.
88 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - THE COACH AARON FEIS
GUARDIAN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,500,000
Funds in Specific Appropriation 88 shall be used to certify and
train school guardians as provided in section 30.15, Florida Statutes.
89 SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 89 may be used to contract for the
operation of the Florida Partnership for Minority and Underrepresented
Student Achievement and to achieve the partnership's mission as provided
in section 1007.35, Florida Statutes. The funds shall be expended for
professional development for Advanced Placement classroom teachers.
90 SPECIAL CATEGORIES
GRANTS AND AIDS - TAKE STOCK IN CHILDREN
FROM GENERAL REVENUE FUND . . . . . 6,125,000
Funds in Specific Appropriation 90 are provided for the Take Stock
in Children program (recurring base appropriations project).
91 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 10,747,988
From the funds provided in Specific Appropriation 91, the following
projects are funded with recurring funds that shall be allocated as
follows:
Best Buddies (Recurring Base Appropriations Project)...... 700,000
Big Brothers Big Sisters (Recurring Base Appropriations
Project)................................................ 2,980,248
Florida Alliance of Boys and Girls Clubs (Recurring Base
Appropriations Project)................................. 3,652,768
Teen Trendsetters (Recurring Base Appropriations Project). 300,000
YMCA State Alliance/YMCA Reads (Recurring Base
Appropriations Project)................................. 764,972
From the funds provided in Specific Appropriation 91, the following
projects are funded with nonrecurring funds that shall be allocated as
follows:
Best Buddies Mentoring & Student Assistance Initiative
(Senate Form 1157)...................................... 350,000
Big Brothers Big Sisters Bigs Inspiring Scholastic
Success (BISS) Project (Senate Form 1499)............... 500,000
Florida Youth Leadership, Mentoring and Character
Education Pilot Program (Senate Form 2115).............. 500,000
Mentoring, Career Training & Workforce Development for
At-Risk Women & Girls (Senate Form 1168)................ 250,000
Mentoring Tomorrow's Leaders- Broward County Public
Schools (Senate Form 1976).............................. 500,000
Tallahassee Lighthouse At-Risk Mentorship Program (Senate
Form 2187).............................................. 250,000
92 SPECIAL CATEGORIES
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
93 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
LEARNING RESOURCES CENTERS
FROM GENERAL REVENUE FUND . . . . . 2,700,000
Funds provided in Specific Appropriation 93 shall be allocated to
the Multidisciplinary Educational Services Centers as provided in
section 1006.03, Florida Statutes, as follows:
University of Florida..................................... 450,000
University of Miami....................................... 450,000
Florida State University.................................. 450,000
University of South Florida............................... 450,000
University of Florida Health Science Center at
Jacksonville............................................ 450,000
Keiser University......................................... 450,000
Each center shall provide a report to the Department of Education by
September 1, 2022, for the prior fiscal year that shall include the
following: (1) the number of children served, (2) the number of parents
served, (3) the number of persons participating in in-service education
activities, (4) the number of districts served, and (5) specific
services provided.
94 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT
EDUCATION FOUNDATION MATCHING GRANTS
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 94 are provided as challenge grants
to public school district education foundations for programs that serve
low-performing students, technical career education, literacy
initiatives, Science, Technology, Engineering, Math (STEM) Education
initiatives, increased teacher quality and/or increased graduation rates
as provided in section 1011.765, Florida Statutes. The amount of each
grant shall be equal to the private contribution made to a qualifying
public school district education foundation. In-kind contributions shall
not be considered for matching purposes. Administrative costs for the
program shall not exceed five percent.
Prior to any funds provided in Specific Appropriation 94 being
disbursed to any public school district education foundation, the public
school district foundation must certify to the Commissioner of Education
that the private cash has actually been received by the public school
education foundation seeking matching funds. The Consortium of Florida
Education Foundations shall be the fiscal agent for this program.
95 SPECIAL CATEGORIES
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,021,560
96 SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 36,321
97 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 398,592
FROM ADMINISTRATIVE TRUST FUND . . . 44,556
98 SPECIAL CATEGORIES
GRANTS AND AIDS - AUTISM PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,400,000
Funds provided in Specific Appropriation 98 are for Autism Centers
as provided in section 1004.55, Florida Statutes, and shall be allocated
as follows:
Florida Atlantic University............................... 1,056,776
Florida State University (College of Medicine)............ 1,224,008
University of Central Florida............................. 1,721,639
University of Florida (College of Medicine)............... 1,077,893
University of Florida (Jacksonville)...................... 1,072,732
University of Miami (Department of Psychology) including
$391,650 for activities in Broward County through Nova
Southeastern University................................. 1,802,195
University of South Florida/Florida Mental Health
Institute............................................... 1,444,757
Autism Centers shall provide appropriate nutritional information to
parents of children served through funds provided in Specific
Appropriation 98. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2022.
99 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,750,000
100 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 17,419,426
From the funds provided in Specific Appropriation 100, the following
shall be allocated from recurring funds:
Computer Science Certification and Teacher Bonuses as
provided in section 1007.2616, Florida Statutes......... 10,000,000
Mental Health Awareness and Assistance Training as
provided in section 1012.584, Florida Statutes.......... 5,500,000
Principal of the Year as provided in section 1012.986,
Florida Statutes........................................ 29,426
School Related Personnel of the Year as provided in
section 1012.21, Florida Statutes....................... 370,000
Teacher of the Year as provided in section 1012.77,
Florida Statutes........................................ 770,000
From the funds provided in Specific Appropriation 100 for the Teacher
of the Year Program, $770,000 is provided for financial awards, in
conjunction with any private donations, resulting in district
participants receiving a minimum total award amount of $10,000; the
selected finalists receiving a minimum total award of $15,000; and the
Teacher of the Year receiving a minimum total award amount of $20,000.
Funds in Specific Appropriation 100 for the School Related Personnel
of the Year Program are provided for financial awards of up to $5,000
for participants of the program; the selected finalists receiving a
total award of up to $6,500; and the School Related Personnel of the
Year receiving a total award amount of up to $10,000.
Funds provided in Specific Appropriation 100 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.
Funds in Specific Appropriation 100 for Computer Science
Certification and Teachers Bonuses are provided to the Department of
Education and shall be allocated to school districts pursuant to section
1007.2616, Florida Statutes. The department shall submit a report to the
Legislature by June 30, 2023, that details how the funds were allocated
by school district.
From the funds in Specific Appropriation 100, $750,000 in recurring
funds are provided for Florida Association of District School
Superintendents Training as provided in section 1001.47, Florida
Statutes.
101 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 21,695,125
From the funds in Specific Appropriation 101, $6,000,000 in recurring
funds and $3,545,125 in nonrecurring funds is provided for the School
District Intensive Reading Initiative Pilot. These funds are provided to
Collier, Escambia, Gulf, Highlands, Lafayette, Indian River, Pasco, St.
Johns, Santa Rosa, and Sarasota school districts to improve reading
intervention opportunities to students in kindergarten through grade 5
who are enrolled in a public school and who have been determined to be
below grade level and in need of reading intervention. Each school
district shall receive $300,000 plus a pro rata share of the balance of
the appropriation based on the district's fiscal year 2021-2022 K-5
student FTE. Disbursements of funds to school districts shall begin no
later than September 1, 2022.
School districts may use the funds for: (a) salaries and stipends for
reading coaches, specialists, interventionists, and tutors to provide
reading interventions during the school day, outside the school day, or
through a summer program; (b) salaries or stipends for local reading
coordinators to facilitate a district-managed reading intervention
response to improve student reading outcomes; (c) professional
development in intervention strategies that have been proven to show
results in improving reading outcomes; or (d) curriculum, resources, and
materials necessary to implement explicit and systematic instructional
strategies based on the science of reading.
Each participating school district shall report to the Department of
Education no later than June 30, 2023, on the following: (a) program
expenditures by category; (b) numbers of students served by the pilot
program by grade level; (c) student outcomes as evidenced by progress
monitoring results; and (d) best practices and lessons learned during
implementation which may benefit expansion of the pilot to the statewide
level. The department must provide a summary report of the pilot program
based on the individual district reports to the Governor, President of
the Senate, and Speaker of the House of Representatives by August 1,
2023.
From the funds in Specific Appropriation 101, $640,000 in recurring
funds is provided to the Department of Education for use of the Florida
Safe Schools Assessment Tool at all public school sites, pursuant to
section 1006.1493, Florida Statutes.
From the funds in Specific Appropriation 101, $1,510,000 in recurring
funds and $2,000,000 in nonrecurring funds are provided to the
Department of Education for the Behavioral Threat Assessment Database.
These funds shall be placed in reserve. The department is authorized to
submit budget amendments for the release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release of funds is
contingent upon approval of a detailed operational work plan, and a
project spend plan reflecting estimated and actual costs. The department
shall submit quarterly project status reports to the Governor's Office
of Policy and Budget, the chair of the Senate Appropriations Committee,
and the chair of the House Appropriations Committee. Each report must
include progress made to date for each project milestone and contract
deliverable, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.
From the funds in Specific Appropriation 101, $3,000,000 in recurring
funds is provided to the Department of Education to implement the
provisions as provided in section 1001.212(6), Florida Statutes.
From the funds provided in Specific Appropriation 101, $5,000,000 in
nonrecurring funds is allocated to support the operational transition of
the Jefferson County Schools to the Jefferson County School Board; of
which, $4,000,000 shall be placed in reserve.
The Department of Education shall submit budget amendments, on behalf of
Jefferson County School District, requesting quarterly release of funds,
pursuant to the provisions of chapter 216, Florida Statutes. Release of
these funds is contingent upon submission and approval of a detailed
spend plan that documents how Jefferson County School District will use
the funds to help it transition into a fully autonomous, highly
effective school district. The department shall submit quarterly project
status reports, on behalf of Jefferson County School District, to the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee. Each report must include progress made to date for each
project milestone, planned and actual costs incurred, and any current
project issues and risks.
102A SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOLS OF HOPE
FROM GENERAL REVENUE FUND . . . . . 35,000,000
From the funds in Specific Appropriation 102A, $35,000,000 in funds
from the General Revenue Fund are provided for Schools of Hope as
provided in section 1002.333, Florida Statutes.
103 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,180,571
The funds in Specific Appropriation 103 are provided to the
Department of Education to support the planning and implementation of
community school programs pursuant to section 1003.64, Florida Statutes.
104 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 34,245,744
From the funds in Specific Appropriation 104, the following
appropriation projects are funded with recurring funds that shall be
allocated as follows:
African American Task Force (Recurring Base
Appropriations Project)................................. 100,000
AMI Kids (Recurring Base Appropriations Project).......... 1,100,000
Early Childhood Music Education Incentive Pilot Program
as provided in section 1003.481, Florida Statutes....... 400,000
Florida Holocaust Museum (Recurring Base Appropriations
Project)................................................ 600,000
Girl Scouts of Florida (Recurring Base Appropriations
Project)................................................ 267,635
Holocaust Memorial Miami Beach (Recurring Base
Appropriations Project)................................. 66,501
Holocaust Task Force (Recurring Base Appropriations
Project)................................................ 100,000
State Science Fair (Recurring Base Appropriations Project) 72,032
YMCA Youth in Government (Recurring Base Appropriations
Project)................................................ 100,000
From the funds in Specific Appropriation 104, nonrecurring funds are
provided for the following:
Academy at the Farm, Pasco (Senate Form 2174)............. 160,000
African American Cemetery Education Tampa Bay (Senate
Form 1469).............................................. 750,000
All Pro Dad's Fatherhood Involvement in Literacy and
Family Engagement (Senate Form 1849).................... 1,200,000
AMIkids Recovery of Education Disparities (Senate Form
1524)................................................... 500,000
AmSkills Youth Career Discovery Camps (Senate Form 1300).. 140,000
Aviate Lake (Senate Form 1724)............................ 350,000
Breakthrough Miami (Senate Form 1262)..................... 250,000
Canes Construction Academy, Citrus High School (Senate
Form 1705).............................................. 162,200
Children in Action "Literacy and Science Enrichment
Routines" (Senate Form 1167)............................ 250,000
Covenant House Workforce Readiness Program (Senate Form
1649)................................................... 250,000
Crockett Explorers (Senate Form 1936)..................... 350,000
D.U.S.T. (Developing Urban Sophisticated Technocrats)
(Senate Form 1232)...................................... 250,000
Dreams in Action for Young Adults: Value Leadership to
Build Successful Stories (Senate Form 2189)............. 120,000
Florida Children's Initiative Academic support and Job
training Program (Senate Form 1241)..................... 500,000
Florida Debate Initiative, Inc. (Senate Form 1257)........ 500,000
Florida Rural Digital Literacy Program (FRDLP) (Senate
Form 2005).............................................. 250,000
Florida Trade Academy (Pre-Apprenticeship Program)
(Senate Form 1979)...................................... 453,788
General Daniel Chappie James Flight Academy New facility
equipment and furnishings (Senate Form 2319)............ 130,000
Holocaust Memorial Miami Beach (Senate Form 1753)......... 333,499
In School Music Program (Senate Form 1647)................ 12,000
Junior Achievement of South Florida Youth Workforce
Program (Senate Form 1476).............................. 499,731
Lil Abner Foundation #1 & Expansion into a second
location (Senate Form 1009)............................. 447,090
Magic of Orange County Conservation and STEM
Environmental Outdoor Learning for K-12 and Beyond
(Senate Form 1345)...................................... 162,000
Moffitt Cancer Center Partnership School (Senate Form
1185)................................................... 115,181
Muzology (Senate Form 1441)............................... 250,000
National Flight Academy (Senate Form 2201)................ 421,495
Near Peer Coaching for Postsecondary Success (Senate Form
1310)................................................... 500,000
New World School of the Arts (Senate Form 2280)........... 500,000
Northeast Florida 21st Century Workforce Development
(Senate Form 1295)...................................... 500,000
Nutrition Education for School Health and Wellness
(Senate Form 1006)...................................... 333,000
Overtown Youth Center (Senate Form 1925).................. 500,000
Panhandle Holocaust Education & Teacher Training Center
(Senate Form 1891)...................................... 300,000
Paxton School - Academy of Agritechnology (Senate Form
2441)................................................... 500,000
Pinellas County Schools - Summer Career Acceleration
Internship Program (Senate Form 1100)................... 500,000
Putnam County Schools Construction Academy (Senate Form
1473)................................................... 323,000
READ USA Book Choice and Ownership Program (Senate Form
2484)................................................... 255,000
Safer, Smarter Schools (Senate Form 2097)................. 500,000
Security Funding in Jewish Day Schools (Senate Form 1195). 3,500,000
SLPS: Growing Teachers From Within (Senate Form 1102)..... 500,000
State Academic Tournament (Senate Form 1553).............. 150,000
STEAM Education Programs (Senate Form 1278)............... 50,000
STEM Education Program at the Grand Avenue Center (Senate
Form 2677).............................................. 417,000
Stop the Violence & Embrace Afterschool Program (Senate
Form 1494).............................................. 103,000
The Ben Franklin Project (Senate Form 2656)............... 500,000
The Greatest Save Teen PSA Program (Senate Form 2243)..... 260,000
Walkabouts Kinesthetic Learning Program Pilot (Senate
Form 1730).............................................. 450,000
Youth At Risk Program (Senate Form 1171).................. 275,000
From the funds in Specific Appropriation 104, $11,716,592 in
recurring funds from the General Revenue Fund are provided for the SEED
School of Miami as provided in section 1002.3305, Florida Statutes.
From the funds in Specific Appropriation 104, the SEED School of Miami
as provided in section 1002.3305, Florida Statutes, must pay each
employee at least $15.00 per hour.
By October 1, 2022, the Head of the School of the SEED School of Miami
must submit an attestation to the Department of Education subject to the
penalty of perjury under section 837.012, Florida Statutes, which
includes a statement that every school employee's hourly rate is at
least $15.00 per hour.
Beginning January 1, 2023, an employee of the SEED School of Miami who
is not receiving a wage of at least $15.00 per hour may bring a civil
action in a court of competent jurisdiction against the school and, upon
prevailing, shall recover the full amount of any back wages unlawfully
withheld plus the same amount as liquidated damages, and shall be
awarded reasonable attorney's fees and costs. In addition, they shall be
entitled to such legal or equitable relief as may be appropriate to
remedy the violation including, without limitation, reinstatement in
employment and/or injunctive relief. Such actions may be brought as a
class action pursuant to Rule 1.220 of the Florida Rules of Civil
Procedure.
105 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 3,069,462
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354
From the funds in Specific Appropriation 105, the following recurring
funds from the General Revenue Fund shall be allocated as follows:
Auditory-Oral Education Grant Funding (recurring base
appropriations project)................................. 750,000
Florida Diagnostic and Learning Resources System
Associate Centers as provided in section 1006.03,
Florida Statutes........................................ 577,758
Learning Through Listening (recurring base appropriations
project)................................................ 1,141,704
Special Olympics (recurring base appropriations project).. 250,000
The Family Cafe (recurring base appropriations project)... 350,000
Funds in Specific Appropriation 105 for The Family Cafe are supplemental
and shall not be used to replace or supplant current funds awarded for
The Family Cafe project.
Funds in Specific Appropriation 105 from the Federal Grants Trust
Fund shall be allocated as follows:
Florida Instructional Materials Center for the Visually
Impaired as provided in section 1003.55, Florida
Statutes................................................ 270,987
Multi-Agency Service Network for Students with Severe
Emotional/Behavioral Disturbance as provided in section
1006.04, Florida Statutes............................... 750,322
Portal to Exceptional Education Resources as provided in
section 1003.576, Florida Statutes...................... 786,217
Resource Materials Technology Center for
Deaf/Hard-of-Hearing as provided in section 1003.55,
Florida Statutes........................................ 191,828
Very Special Arts (recurring base appropriations project). 334,000
Funds provided in Specific Appropriation 105 for Auditory-Oral
Education Grants shall only be awarded to Florida public or private
nonprofit school programs serving deaf children in multiple counties,
from birth to age seven, including rural and underserved areas. These
schools must solely offer auditory-oral education programs, as defined
in section 1002.391, Florida Statutes, and have a supervisor and faculty
members who are credentialed as Certified Listening and Spoken Language
Specialists.
The amount of the grants shall be based on the specific needs of each
eligible student. Each eligible school that has insufficient public
funds to provide the educational and related services specified in the
Individual Education Plan (IEP) or Individual Family Service Plan (IFSP)
of eligible students aged birth to seven years may submit grant
applications to the Department of Education. Applications must include
an itemized list of total costs, the amount of public funds available
for those students without the grant, and the additional amount needed
for the services identified in each students' respective IEP or IFSP.
The department shall develop an appropriate application, provide
instructions and administer this grant program to ensure minimum delay
in providing the IEP or IFSP services for all eligible students. Each
school shall be accountable for assuring that the public funds received
are expended only for services for the eligible student as described in
the application and shall provide a report documenting expenditures for
the 2022-2023 fiscal year to the department by September 30, 2023.
106 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 53,130,401
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,201,740
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,626,339
From the funds in Specific Appropriation 106, the school shall
contract for health, medical, pharmaceutical and dental screening
services for students. The school shall develop a collaborative service
agreement for medical services and shall maximize the recovery of all
legally available funds from Medicaid and private insurance coverage.
The school shall report to the Legislature by June 30, 2023, information
describing the agreement, services provided, budget and expenditures,
including the amounts and sources of all funding used for the
collaborative medical program and any other student health services
during the 2022-2023 fiscal year.
From the funds in Specific Appropriation 106, $273,476 in recurring
funds from the General Revenue Fund are provided in lieu of funding
authorized by section 1011.62, Florida Statutes, and provided in
Specific Appropriation 86 to participate in the Teacher Salary Increase
Allocation.
107 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 188,416
FROM ADMINISTRATIVE TRUST FUND . . . 37,183
108 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 63,781,300
From the funds in Specific Appropriation 108, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
Academy at the Farm, Pasco (Senate Form 2174)............. 11,695,000
Canes Construction Academy, Citrus High School (Senate
Form 1705).............................................. 91,300
Firefighting Program at Palm Bay Magnet High School
(Senate Form 1366)...................................... 680,000
Hosford School/Tolar School Intercom Upgrades (Senate
Form 1813).............................................. 92,000
Indiantown Workforce Charter High School (Senate Form
2143)................................................... 1,000,000
Jackson County Hope School Center Renovations (Senate
Form 2232).............................................. 500,000
Lafayette District Schools Safe and Secure Schools
Electronic Access Control Key System (Senate Form 2646). 400,000
Liberty County School District School Bus Replacement
(Senate Form 1812)...................................... 123,000
Moffitt Cancer Center Partnership School (Senate Form
1185)................................................... 7,000,000
Putnam County Schools Construction Academy (Senate Form
1473)................................................... 200,000
From the funds provided in Specific Appropriation 108, $42,000,000 in
nonrecurring funds is provided for the School Hardening Grant program to
improve the physical security of school buildings based on the security
risk assessment required by section 1006.1493, Florida Statutes. By
December 31, 2022, school districts and charter schools receiving School
Hardening Grant program funds shall report to the Department of
Education, in a format prescribed by the department, the total estimated
costs of their unmet school campus hardening needs as identified by the
Florida Safe Schools Assessment Tool (FSSAT) conducted pursuant to
Section 1006.1493, Florida Statutes. The report should include a
prioritized list of school hardening project needs by each school
district or charter school and an expected timeframe for implementing
those projects. In accordance with Sections 119.071(3)(a) and 281.301,
Florida Statutes, data and information related to security risk
assessments administered pursuant to section 1006.1493 are confidential
and exempt from public records requirements. Funds may only be used for
capital purchases. Funds shall be allocated initially based on each
district's capital outlay FTE and charter school FTE. No district shall
be allocated less than $42,000. Funds shall be provided based on
district application, which must be submitted to the Department of
Education by February 1, 2023.
109 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 2,550,000
From the funds in Specific Appropriation 109, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
City of Hialeah Educational Academy (COHEA) Expansion
(Senate Form 1664)...................................... 750,000
City of Hialeah Gardens Education and Youth Activities
Center (Senate Form 1791)............................... 250,000
Florida Trade Academy (Pre-Apprenticeship Program)
(Senate Form 1979)...................................... 50,000
Learning Independence for Tomorrow, Inc. (LiFT) Campus
(Senate Form 1188)...................................... 250,000
Mote Marine STEM Education Facilities (Senate Form 1951).. 750,000
Security Funding in Jewish Day Schools (Senate Form 1195). 500,000
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 286,939,906
FROM TRUST FUNDS . . . . . . . . . . 7,248,172
TOTAL ALL FUNDS . . . . . . . . . . 294,188,078
PROGRAM: FEDERAL GRANTS K/12 PROGRAM
110 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,999,420
111 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 2,286,470,556
112 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971
TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 2,296,233,909
TOTAL ALL FUNDS . . . . . . . . . . 2,296,233,909
PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
113 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 715,945
114 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 9,714,053
The funds provided in Specific Appropriation 114 shall be allocated
as follows:
Florida Channel Closed Captioning......................... 390,862
Florida Channel Satellite Transponder Operations.......... 800,000
Florida Channel Statewide Governmental and Cultural
Affairs Programming..................................... 497,522
Florida Channel Year Round Coverage....................... 2,714,588
Florida Public Radio Emergency Network Storm Center....... 166,270
Public Radio Stations (recurring base appropriations
project)................................................ 1,300,000
Public Television Stations................................ 3,844,811
From the funds provided in Specific Appropriation 114, "Governmental
Affairs for Public Television" shall be produced by the same contractor
selected by the Legislature to produce "The Florida Channel".
From the funds provided in Specific Appropriation 114 for Public
Television Stations, $320,400 shall be allocated to each public
television station recommended by the Commissioner of Education. Public
Radio Stations shall be allocated $100,000 per station.
From the funds provided in Specific Appropriation 114 for the Florida
Channel Satellite Transponder Operations, the Florida Channel shall
contract for the leasing, management and operation of the state
transponder with the same public broadcasting station that produces the
Florida Channel.
TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,429,998
TOTAL ALL FUNDS . . . . . . . . . . 10,429,998
PROGRAM: WORKFORCE EDUCATION
115 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 6,500,000
Funds in Specific Appropriation 115 shall be provided by the
Department of Education to district workforce education programs for
students who earned industry certifications during the 2021-2022
academic year. Funding shall be based on students who earned industry
certifications with a school district postsecondary funding designation
on the CAPE Industry Certification Funding List.
These performance funds shall not be awarded for certifications earned
through continuing workforce education programs. School districts shall
maintain documentation for student attainment of industry certifications
that are eligible for performance funding. The Auditor General shall
verify compliance with this requirement during scheduled operational
audits of the school districts. If a district is unable to comply, the
district shall refund the performance funding to the state.
116 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 49,301,709
118 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 241,849,635
From the funds in Specific Appropriation 7 from the Educational
Enhancement Trust Fund and Specific Appropriation 118 from the
General Revenue Fund, $372,356,891 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:
Alachua................................................... 528,397
Baker..................................................... 166,406
Bay....................................................... 2,854,566
Bradford.................................................. 966,583
Brevard................................................... 3,478,404
Broward................................................... 77,776,734
Charlotte................................................. 2,482,056
Citrus.................................................... 2,064,261
Clay...................................................... 614,456
Collier................................................... 10,017,505
Columbia.................................................. 280,199
Miami-Dade................................................ 80,670,340
DeSoto.................................................... 607,940
Dixie..................................................... 69,289
Escambia.................................................. 3,857,918
Flagler................................................... 988,787
Franklin.................................................. 75,902
Gadsden................................................... 407,392
Glades.................................................... 79,216
Gulf...................................................... 79,816
Hamilton.................................................. 73,672
Hardee.................................................... 182,126
Hendry.................................................... 658,781
Hernando.................................................. 573,537
Hillsborough.............................................. 29,587,098
Indian River.............................................. 1,007,631
Jackson................................................... 185,164
Jefferson................................................. 82,209
Lafayette................................................. 73,271
Lake...................................................... 4,755,613
Lee....................................................... 9,947,091
Leon...................................................... 6,386,855
Liberty................................................... 123,311
Madison................................................... 73,087
Manatee................................................... 9,465,433
Marion.................................................... 3,964,712
Martin.................................................... 1,109,196
Monroe.................................................... 582,898
Nassau.................................................... 703,133
Okaloosa.................................................. 2,223,670
Orange.................................................... 31,942,536
Osceola................................................... 6,731,307
Palm Beach................................................ 16,616,120
Pasco..................................................... 3,111,881
Pinellas.................................................. 25,958,745
Polk...................................................... 7,590,670
Saint Johns............................................... 4,039,530
Santa Rosa................................................ 2,201,116
Sarasota.................................................. 8,276,099
Sumter.................................................... 184,581
Suwannee.................................................. 1,007,296
Taylor.................................................... 1,168,522
Union..................................................... 78,680
Wakulla................................................... 89,546
Walton.................................................... 1,129,182
Washington................................................ 2,406,425
For programs leading to a career certificate or an applied technology
diploma, and for adult general education programs, tuition and fees
shall be assessed in accordance with section 1009.22, Florida Statutes.
Funds collected from standard tuition and out-of-state fees shall be
used to support school district workforce education programs as defined
in section 1004.02(25), Florida Statutes, and shall not be used to
support K-12 programs or district K-12 administrative indirect costs.
The funds provided in Specific Appropriations 7, 115, and 118 shall
not be used to support K-12 programs or district K-12 administrative
indirect costs. The Auditor General shall verify compliance with this
requirement during scheduled audits of these institutions.
Pursuant to the provisions of section 1009.26(1), Florida Statutes,
school districts may grant fee waivers for programs funded through
Workforce Development Education appropriations for up to eight percent
of the fee revenues that would otherwise be collected.
From the funds provided in Specific Appropriations 7 and 118, each
school district shall report enrollment for adult general education
programs identified in section 1004.02, Florida Statutes, in accordance
with the Department of Education instructional hours reporting
procedures. The Auditor General shall verify compliance with this
requirement during scheduled operational audits of the school districts.
District superintendents shall certify that workforce education
enrollment and performance data used for funding allocations to
districts is accurate and complete in accordance with reporting
timelines established by the Department of Education. If the district's
workforce education programs are operated through a charter technical
career center as provided by section 1002.34, Florida Statutes, the
director appointed by the charter board may certify the enrollment and
performance data. Upon certification, the district data shall be
considered final for purposes of use in state funding formulas. After
the final certification, the department may request a supplemental file
in the event that a district has reported a higher level of enrollment
or performance than was actually achieved by the district.
119 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PATHWAYS TO CAREER
OPPORTUNITIES GRANT
FROM GENERAL REVENUE FUND . . . . . 10,000,000
The recurring general revenue funds in Specific Appropriation 119 are
provided for the Pathways to Career Opportunities Grant Program. The
Department of Education shall administer the competitive grant program,
determine eligibility, and distribute grants. Grantees include high
schools, career centers, charter technical career centers, Florida
College System institutions, and other entities authorized to sponsor an
apprenticeship or preapprenticeship program, as defined in section
446.021, Florida Statutes. The funds may be used to establish new
apprenticeship or preapprenticeship programs, or expand existing
programs. Applicants must provide projected enrollment and projected
costs for the new or expanded apprenticeship program. The department
shall give priority to apprenticeship programs with demonstrated
regional demand. Grant funds may be used for instructional equipment,
supplies, personnel, student services, and other expenses associated
with the creation or expansion of an apprenticeship program. Grant funds
may not be used for recurring instructional costs or for indirect costs.
Grant recipients must submit quarterly reports in a format prescribed by
the department.
120 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 73,997,159
121 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 121 are provided to the Department of
Education for reimbursement of workers' compensation insurance premiums
pursuant to section 446.54, Florida Statutes.
122 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 1,875,000
From the funds in Specific Appropriation 122, $100,000 in recurring
funds and $200,000 in nonrecurring funds are provided for a base
appropriations project for the Lotus House Education and Employment
Program (Senate Form 1127).
From the funds in Specific Appropriation 122, $1,575,000 in
nonrecurring funds is provided for the following appropriations
projects:
Adult Literacy League - Improving the lives of Central
Floridians through Literacy and Education (Senate Form
2190)................................................... 25,000
Career Online Adult High School Program for the State of
Florida Library System (Senate Form 2502)............... 500,000
CKNTech Boot Camp (Senate Form 2300)...................... 500,000
Dade Institute Coding Certification Program (Senate Form
2567)................................................... 250,000
Leon Works Expo and Junior Apprenticeship (Senate Form
1965)................................................... 50,000
The Bridges Competitive Small Business Initiative (Senate
Form 2147).............................................. 250,000
122A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,000,000
Funds in Specific Appropriation 122A are provided for the
Transportation Training and Innovation Center (Lake Technical College
and City of Tavares) (Senate Form 1685).
122B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 750,000
Funds in Specific Appropriation 122B are provided for the iBuild
Academy (Senate Form 1487).
TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 263,974,635
FROM TRUST FUNDS . . . . . . . . . . 123,298,868
TOTAL ALL FUNDS . . . . . . . . . . 387,273,503
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
123 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 14,000,000
Funds in Specific Appropriation 123 are provided to colleges for
students who earn industry certifications during the 2022-2023 academic
year. Funding shall be based on students who earn industry
certifications with a college postsecondary funding designation on the
CAPE Industry Certification Funding List. The Department of Education
shall distribute the awards by June 1, 2023, and establish procedures
and timelines for colleges to report earned certifications for funding.
The department may allocate any funds not obligated by June 1, 2023, to
schools who have earned awards, based on the percentage of earned
certifications. These performance funds shall not be awarded for
certifications earned through continuing workforce education programs.
Industry certifications earned by students enrolled in the 2021-2022
academic year which were eligible to be included in the funding
allocation for the 2021-2022 fiscal year and were not included in the
final disbursement due to the early data reporting deadline may be
reported by colleges and included in the allocation of funds for the
2022-2023 fiscal year. Colleges shall maintain documentation for student
attainment of industry certifications that are eligible for performance
funding. The Auditor General shall verify compliance with this
requirement during scheduled operational audits of the colleges. If a
college is unable to comply, the college shall refund the performance
funding to the state.
124 AID TO LOCAL GOVERNMENTS
STUDENT SUCCESS INCENTIVE FUNDS
FROM GENERAL REVENUE FUND . . . . . 25,000,000
From the funds in Specific Appropriation 124, $15,000,000 is
provided for the 2+2 Student Success Incentive Fund to support college
efforts to improve the success of students enrolled in associate of arts
degree programs in completing critical college credit courses,
graduating with associate of arts degrees, and transferring to
baccalaureate degree programs. These funds shall be allocated as
follows:
Eastern Florida State College............................. 363,516
Broward College........................................... 1,372,244
College of Central Florida................................ 248,697
Chipola College........................................... 80,657
Daytona State College..................................... 342,246
Florida SouthWestern State College........................ 423,281
Florida State College at Jacksonville..................... 374,032
The College of the Florida Keys........................... 14,311
Gulf Coast State College.................................. 112,024
Hillsborough Community College............................ 711,864
Indian River State College................................ 492,205
Florida Gateway College................................... 66,474
Lake-Sumter State College................................. 240,500
State College of Florida, Manatee-Sarasota................ 280,613
Miami Dade College........................................ 2,763,224
North Florida College..................................... 31,869
Northwest Florida State College........................... 121,148
Palm Beach State College.................................. 788,949
Pasco-Hernando State College.............................. 438,748
Pensacola State College................................... 224,678
Polk State College........................................ 208,714
Saint Johns River State College........................... 167,162
Saint Petersburg College.................................. 809,545
Santa Fe College.......................................... 693,575
Seminole State College of Florida......................... 629,227
South Florida State College............................... 59,135
Tallahassee Community College............................. 660,293
Valencia College.......................................... 2,281,069
From the funds in Specific Appropriation 124, $10,000,000 is
provided for the Work Florida Student Success Incentive Fund to support
college strategies and initiatives to align career education programs
with statewide and regional workforce demands and high paying job
opportunities. These funds shall be allocated as follows:
Eastern Florida State College............................. 263,513
Broward College........................................... 1,089,148
College of Central Florida................................ 252,169
Chipola College........................................... 76,260
Daytona State College..................................... 280,684
Florida SouthWestern State College........................ 286,103
Florida State College at Jacksonville..................... 455,247
The College of the Florida Keys........................... 43,524
Gulf Coast State College.................................. 128,359
Hillsborough Community College............................ 329,206
Indian River State College................................ 337,540
Florida Gateway College................................... 141,761
Lake-Sumter State College................................. 41,846
State College of Florida, Manatee-Sarasota................ 149,691
Miami Dade College........................................ 1,602,430
North Florida College..................................... 46,598
Northwest Florida State College........................... 80,572
Palm Beach State College.................................. 535,783
Pasco-Hernando State College.............................. 156,192
Pensacola State College................................... 178,403
Polk State College........................................ 190,817
Saint Johns River State College........................... 92,376
Saint Petersburg College.................................. 520,023
Santa Fe College.......................................... 181,588
Seminole State College of Florida......................... 732,871
South Florida State College............................... 80,901
Tallahassee Community College............................. 190,418
Valencia College.......................................... 1,535,977
125 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 1,052,618,742
Funds provided in Specific Appropriation 125 are provided for
operating funds and approved baccalaureate programs and shall be
allocated as follows:
Eastern Florida State College............................. 36,880,463
Broward College........................................... 74,083,721
College of Central Florida................................ 24,125,556
Chipola College........................................... 9,715,189
Daytona State College..................................... 41,920,010
Florida SouthWestern State College........................ 30,012,431
Florida State College at Jacksonville..................... 62,641,675
The College of the Florida Keys........................... 7,011,999
Gulf Coast State College.................................. 19,889,786
Hillsborough Community College............................ 59,161,696
Indian River State College................................ 41,481,858
Florida Gateway College................................... 11,846,153
Lake-Sumter State College................................. 12,545,346
State College of Florida, Manatee-Sarasota................ 21,222,707
Miami Dade College........................................ 142,276,509
North Florida College..................................... 6,639,687
Northwest Florida State College........................... 16,450,735
Palm Beach State College.................................. 55,680,979
Pasco-Hernando State College.............................. 31,641,515
Pensacola State College................................... 30,852,557
Polk State College........................................ 32,637,078
Saint Johns River State College........................... 20,900,084
Saint Petersburg College.................................. 62,883,823
Santa Fe College.......................................... 36,967,815
Seminole State College of Florida......................... 38,757,377
South Florida State College............................... 15,775,194
Tallahassee Community College............................. 27,562,776
Valencia College.......................................... 81,054,023
Included within the total appropriations for Florida College System
institutions in Specific Appropriation 125, recurring funds are
provided for the following base appropriations projects:
Chipola College
Civil and Industrial Engineering Program.................. 200,000
Daytona State College
Advanced Technology Center................................ 500,000
Hillsborough Community College
Regional Transportation Training Center................... 2,500,000
Pasco-Hernando State College
STEM Stackable............................................ 2,306,271
Included within the total appropriations for Florida College System
institutions in Specific Appropriation 125, nonrecurring funds are
provided for the following appropriations projects:
Daytona State College
Advanced Manufacturing/FAME Program Equipment (Senate
Form 1821).............................................. 315,500
Pharmacy Technician Vocational Program (Senate Form 1822). 447,123
Eastern Florida State College
Aerospace Center of Excellence (ACE) (Senate Form 1653)... 500,000
Pasco-Hernando State College
Fire Academy Burn Center and Classrooms (Senate Form 2175) 400,000
Seminole State College of Florida
Construction Trades Program Equipment (Senate Form 1056).. 500,000
Valencia College
July in November - The Story of the 1920 Election Day
Riots (Senate Form 2686)................................ 500,000
Prior to the disbursement of funds in Specific Appropriations 8 and
125, colleges shall submit an operating budget for the expenditure of
these funds as provided in section 1011.30, Florida Statutes. The
operating budget shall clearly identify planned expenditures for
baccalaureate programs and shall include the sources of funds.
For advanced and professional, postsecondary vocational, developmental
education, educator preparation institute programs, and baccalaureate
degree programs, tuition and fees shall be assessed in accordance with
section 1009.23, Florida Statutes.
For programs leading to a career certificate or an applied technology
diploma, and for adult general education programs, tuition and fees
shall be assessed in accordance with section 1009.22, Florida Statutes.
Pursuant to the provisions of section 1009.26(1), Florida Statutes,
Florida colleges may grant fee waivers for programs funded through
Workforce Development Education appropriations for up to eight percent
of the fee revenues that would otherwise be collected.
From the funds in Specific Appropriations 8 and 125, each Florida
college shall report enrollment for adult general education programs
identified in section 1004.02, Florida Statutes, in accordance with the
Department of Education instructional hours reporting procedures. The
Auditor General shall verify compliance with this requirement during
scheduled operational audits of the Florida colleges.
Each Florida college board of trustees is given flexibility to make
necessary adjustments to its operating budget. If any board reduces
individual programs or projects within the Florida college by more than
10 percent during the 2022-2023 fiscal year, written notification shall
be made to the Governor, President of the Senate, Speaker of the House
of Representatives, and the Department of Education.
From the funds in Specific Appropriations 8 and 125, the Florida
College System presidents, in consultation with the Department of
Education, shall develop an equity based per student funding model that
accounts for differences in institutional fixed operating costs, and
variable operating costs based on educational program offerings. The
Florida College System presidents shall provide the proposed new funding
model to the chair of the Senate Appropriations Committee, the chair of
the House Appropriations Committee, and the Governor's Office of Policy
and Budget by September 30, 2022.
From the funds in Specific Appropriation 125, Miami Dade College
(MDC) shall provide detailed quarterly reports on the Status of Fixed
Capital Outlay and Partially Funded Public Education Capital Outlay
(PECO) Projects, including planned, in-progress, and completed projects.
The reports shall include the following: MDC priority number; Department
of Education priority number; project name; first fiscal year funded;
total all previous state funding; amount spent/contractually obligated;
total state funding needed for project; total local funds; total state
and local funds; total state funds remaining; and project status.
Additionally, the college shall provide the same detail for expenditures
utilizing funds transferred between Fund 1 (current funds unrestricted)
and Fund 7 (unexpended plant and renewals/replacement) for all other
eligible acquisition, construction, major repair, renovation and/or
replacement of institutional properties. The quarterly reports shall be
submitted to the chair of the Senate Appropriations Committee, the chair
of the House Appropriations Committee, and the Governor's Office of
Policy and Budget. The first quarterly report shall be submitted on
October 30, 2022, for the period of July 1, 2022, through September 30,
2022, and quarterly thereafter.
127 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 9,076,322
From the funds in Specific Appropriation 127, $1,267,808 shall be
released to the Florida Postsecondary Academic Library Network at the
host entity at the beginning of the first quarter, and $2,158,700 shall
be released at the beginning of the second quarter in addition to the
normal releases. The additional releases are provided to maximize cost
savings through centralized purchases of subscription-based electronic
resources and low-cost, no-cost, or open-access electronic textbooks.
Administrative costs shall not exceed five percent.
128 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 983,182
TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,101,678,246
TOTAL ALL FUNDS . . . . . . . . . . 1,101,678,246
STATE BOARD OF EDUCATION
From the funds provided in Specific Appropriations 129 through 142, the
Commissioner of Education shall prepare and provide to the chair of the
Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor on or before October 1, 2022, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2022-2023 fiscal year and the data on which the
rate(s) was established; the estimated amount of funds the approved
rate(s) will generate; the proposed expenditure plan for the amount
generated; and the June 30, 2022, balance of all unexpended federal
indirect cost funds.
From the funds provided in Specific Appropriations 129 through 142, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2022, from each school district's
Annual Financial Report, expenditures on a per FTE basis for the
following fund types: General Fund, Special Revenue Fund, Debt Service
Fund, Capital Project Fund and a Total. Fiduciary funds, enterprise
funds, and internal service funds shall not be included. This funding
information shall also be published in the same format on each school
district's website by December 31, 2022.
Funds provided in Specific Appropriations 129 through 142 from the
Working Capital Trust Fund shall be cost-recovered from funds used to
pay data processing services provided in accordance with section
216.272, Florida Statutes.
APPROVED SALARY RATE 51,389,813
129 SALARIES AND BENEFITS POSITIONS 934.00
FROM GENERAL REVENUE FUND . . . . . 23,247,532
FROM ADMINISTRATIVE TRUST FUND . . . 7,656,638
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,567,951
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,162,153
FROM FEDERAL GRANTS TRUST FUND . . . 15,956,986
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,914,663
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 7,398,978
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 79,449
FROM OPERATING TRUST FUND . . . . . 313,047
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 426,330
FROM WORKING CAPITAL TRUST FUND . . 5,991,139
130 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 249,218
FROM ADMINISTRATIVE TRUST FUND . . . 144,095
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 96,779
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 42,691
FROM FEDERAL GRANTS TRUST FUND . . . 547,110
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 227,470
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 25,625
FROM OPERATING TRUST FUND . . . . . 5,134
FROM WORKING CAPITAL TRUST FUND . . 59,213
131 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,319,136
FROM ADMINISTRATIVE TRUST FUND . . . 1,456,375
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,009,523
FROM EDUCATIONAL MEDIA AND
TECHNOLOGY TRUST FUND . . . . . . . 133,426
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 898,664
FROM FEDERAL GRANTS TRUST FUND . . . 2,188,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,433
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 540,776
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 800,556
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 39,050
FROM OPERATING TRUST FUND . . . . . 295,667
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 135,350
FROM WORKING CAPITAL TRUST FUND . . 706,077
From the funds provided in Specific Appropriation 131, $45,187 from
the General Revenue Fund is provided to the Department of Education to
pay the state's dues to the Interstate Commission on Educational
Opportunity for Military Children for the 2022-2023 fiscal year.
From the funds provided in Specific Appropriation 131, $1,000,000 in
recurring funds from the General Revenue Fund is provided to the Just
Read, Florida Office for the development and delivery of a
literacy-focused online professional development system for Florida
teachers as provided in section 1001.215, Florida Statutes.
From the funds provided in Specific Appropriation 131, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the Just
Read, Florida Office for the development and delivery of the
micro-credential provisions of SPB 2524 and is contingent upon the bill
or similar legislation becoming law.
132 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,970
FROM ADMINISTRATIVE TRUST FUND . . . 144,428
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 7,440
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 241,756
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 16,375
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 55,960
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 6,000
FROM OPERATING TRUST FUND . . . . . 5,000
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 3,150
FROM WORKING CAPITAL TRUST FUND . . 47,921
133 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 42,437,747
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 13,783,900
From the funds provided in Specific Appropriation 133, $15,500,000 in
recurring funds from the General Revenue Fund is appropriated to the
Department of Education to implement the VPK-8 progress monitoring
program.
134 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 275,564
135 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,090,599
FROM ADMINISTRATIVE TRUST FUND . . . 739,054
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,402,736
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 488,200
FROM FEDERAL GRANTS TRUST FUND . . . 1,876,770
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 405,405
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 14,115,208
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 19,893
FROM OPERATING TRUST FUND . . . . . 374,193
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 4,242,250
FROM WORKING CAPITAL TRUST FUND . . 943,604
From the funds in Specific Appropriation 135, $6,400,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Education to implement the provisions of section 1006.07(4), Florida
Statutes.
136 SPECIAL CATEGORIES
EDUCATIONAL FACILITIES RESEARCH AND
DEVELOPMENT PROJECTS
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 200,000
137 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 113,482
FROM ADMINISTRATIVE TRUST FUND . . . 55,079
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 32,310
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,474
FROM FEDERAL GRANTS TRUST FUND . . . 94,291
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 4,106
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 89,585
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 418
FROM OPERATING TRUST FUND . . . . . 4,154
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,735
FROM WORKING CAPITAL TRUST FUND . . 27,045
138 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 110,591
FROM ADMINISTRATIVE TRUST FUND . . . 19,102
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 15,882
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 10,380
FROM FEDERAL GRANTS TRUST FUND . . . 65,448
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 8,148
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 39,287
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 270
FROM OPERATING TRUST FUND . . . . . 2,551
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,590
FROM WORKING CAPITAL TRUST FUND . . 23,534
141 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,563,218
FROM ADMINISTRATIVE TRUST FUND . . . 1,742,521
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,189,918
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 342,950
FROM FEDERAL GRANTS TRUST FUND . . . 2,856,858
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 320,380
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 1,123,210
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 16,894
FROM OPERATING TRUST FUND . . . . . 95,264
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 70,426
FROM WORKING CAPITAL TRUST FUND . . 1,251,008
142 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,940,999
FROM ADMINISTRATIVE TRUST FUND . . . 10,293
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 72,085
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 5,265
FROM FEDERAL GRANTS TRUST FUND . . . 28,264
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 822,208
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 42,045
FROM WORKING CAPITAL TRUST FUND . . 4,384,980
TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 92,394,056
FROM TRUST FUNDS . . . . . . . . . . 155,406,456
TOTAL POSITIONS . . . . . . . . . . 934.00
TOTAL ALL FUNDS . . . . . . . . . . 247,800,512
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 9 through 13 and 143 through 158 are
provided as grants and aids to support the operation of state university
entities. Funds provided to each university entity are contingent upon
that university entity following the provisions of chapters 1000 through
1013, Florida Statutes, which relate to state universities. Any
withholding of funds pursuant to this provision shall be subject to the
approval of the Legislative Budget Commission.
143 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOFFITT CANCER CENTER
AND RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 20,576,930
The funds in Specific Appropriation 143 shall be transferred to the
H. Lee Moffitt Cancer Center and Research Institute to support the
operations of this state university system entity. Funds in Specific
Appropriation 143 may be transferred to the Agency for Health Care
Administration and used as state matching funds for the H. Lee Moffitt
Cancer Center and Research Institute to adjust the Medicaid inpatient
reimbursement and outpatient trend adjustments applied to the H. Lee
Moffitt Cancer Center and Research Institute and other Medicaid
reductions to its reimbursements up to the actual Medicaid inpatient and
outpatient costs. In the event that enhanced Medicaid funding is not
implemented by the Agency for Health Care Administration, these funds
shall remain appropriated to the H. Lee Moffitt Cancer Center and
Research Institute to continue the original purpose of providing
research and education related to cancer.
145 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 2,185,423,087
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,791,677,200
FROM PHOSPHATE RESEARCH TRUST FUND . 5,234,908
The funds provided in Specific Appropriations 145 through 154 from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2022-2023 fiscal year to
the named university entities to expend tuition and fees that are
collected during the 2022-2023 fiscal year and carried forward from the
prior fiscal year and that are appropriated into local accounts pursuant
to section 1011.4106, Florida Statutes. The expenditure of tuition and
fee revenues from local accounts by each university entity shall not
exceed the authority provided by these specific appropriations, unless
approved pursuant to the provisions of chapter 216, Florida Statutes.
Funds from the General Revenue Fund provided in Specific Appropriations
145 through 154 to each of the named university entities are
contingent upon each university entity complying with the tuition and
fee policies established in Part II of chapter 1009, Florida Statutes.
However, the funds appropriated to a specific university entity shall
not be affected by the failure of another university entity to comply
with this provision.
Funds in Specific Appropriations 9 through 13 and 145 through 158
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.
Funds in Specific Appropriation 145 from the General Revenue Fund
shall be allocated as follows:
University of Florida..................................... 342,837,992
Florida State University.................................. 301,580,965
Florida A&M University.................................... 61,493,944
University of South Florida............................... 155,805,309
University of South Florida, St. Petersburg............... 25,716,376
University of South Florida, Sarasota/Manatee............. 14,913,960
Florida Atlantic University............................... 106,178,344
University of West Florida................................ 50,005,199
University of Central Florida............................. 178,233,593
Florida International University.......................... 168,998,538
University of North Florida............................... 67,769,986
Florida Gulf Coast University............................. 70,067,034
New College of Florida.................................... 25,019,381
Florida Polytechnic University............................ 31,524,966
State University Performance Based Incentives............. 560,000,000
Incentives for Programs of Strategic Emphasis............. 25,000,000
Johnson Matching Grant.................................... 277,500
Funds provided in Specific Appropriation 145, as listed above,
include recurring funds from the General Revenue Fund for the following
base appropriations projects:
Florida A&M University
Crestview Education Center................................ 1,500,000
Florida Atlantic University
Max Planck Scientific Fellowship Program.................. 889,101
Florida International University
FIUnique.................................................. 3,900,000
Florida State University
Student Veterans Center................................... 500,000
University of North Florida
Advanced Manufacturing & Materials Innovation............. 855,000
University of South Florida
Florida Cybersecurity Initiative.......................... 6,450,000
University of West Florida
Office of Economic Development & Engagement............... 1,187,500
Physician Assistance Program.............................. 1,000,000
School of Mechanical Engineering.......................... 1,000,000
Veteran & Military Student Support........................ 250,000
Included within the total appropriations for state universities in
Specific Appropriation 145, nonrecurring funds from the General
Revenue Fund are provided for the following appropriations projects:
Florida Atlantic University
Max Planck Florida Scientific Fellows Program (MPFSFP)
(Senate Form 1024)...................................... 500,000
Florida International University
The Washington Center Scholarships (Senate Form 1004)..... 250,000
University of Florida
I-STREET (Senate Form 1635)............................... 1,000,000
National Ranking Operating Support: UF Law School (Senate
Form 2497).............................................. 3,200,000
Northwest Florida Estuary Water Quality Protection and
Restoration (Senate Form 2645).......................... 250,000
The Hamilton Center for Classical and Civic Education
(Senate Form 2665)...................................... 250,000
University of South Florida St. Petersburg
Citizen Scholar Partnership (Senate Form 2532)............ 306,176
Funds in Specific Appropriation 145 from the Education and General
Student and Other Fees Trust Fund shall be allocated as follows:
University of Florida..................................... 342,653,152
Florida State University.................................. 229,310,768
Florida A&M University.................................... 67,801,614
University of South Florida............................... 187,739,487
University of South Florida, St. Petersburg............... 24,946,995
University of South Florida, Sarasota/Manatee............. 12,020,425
Florida Atlantic University............................... 136,401,331
University of West Florida................................ 53,000,000
University of Central Florida............................. 318,133,474
Florida International University.......................... 262,330,676
University of North Florida............................... 77,333,530
Florida Gulf Coast University............................. 69,089,932
New College of Florida.................................... 6,807,778
Florida Polytechnic University............................ 4,108,038
Undergraduate tuition shall be assessed in accordance with section
1009.24, Florida Statutes. Tuition for graduate and professional
programs and out-of-state fees for all programs shall be established
pursuant to section 1009.24, Florida Statutes. No state university may
receive general revenue funding associated with the enrollment of
out-of-state students.
Each university board of trustees is given flexibility to make necessary
adjustments to its operating budget. If any board reduces individual
programs or projects within the university by more than 10 percent
during the 2022-2023 fiscal year, written notification shall be made to
the Executive Office of the Governor, President of the Senate, Speaker
of the House of Representatives, and the Board of Governors.
Funds in Specific Appropriation 145 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.
From the funds in Specific Appropriation 145, $560,000,000 is provided
for State University System Performance Based Incentives. The funds
available for allocation to the universities based on the performance
funding model shall consist of the state's investment of $265,000,000 in
nonrecurring funds, plus an institutional investment of $295,000,000 in
recurring funds to be redistributed from the base funding of the State
University System. The Board of Governors shall allocate all
appropriated funds for State University System Performance Based
Incentives based on the requirements in section 1001.92, Florida
Statutes.
From the funds in Specific Appropriation 145, the Board of Governors
Foundation shall distribute $262,500 in recurring funds and $15,000 in
nonrecurring funds to state universities for Johnson Scholarships in
accordance with section 1009.74, Florida Statutes. Sixty percent of such
funds shall be released at the beginning of the first quarter and the
balance at the beginning of the third quarter.
From the funds in Specific Appropriation 145, $10,000,000 in recurring
funds from the General Revenue Fund is provided to the Florida Institute
for Child Welfare at Florida State University pursuant to section
1004.615, Florida Statutes. The Institute shall provide quarterly
implementation status reports to the chair of the Senate Appropriations
Committee; the chair of the House Appropriations Committee; the chair of
the Senate Committee on Children, Families, and Elder Affairs; and the
chair of the House of Representatives Health and Human Services
Committee.
From the funds in Specific Appropriation 145, $25,000,000 in recurring
funds from the General Revenue Fund is provided as Incentives for
Programs of Strategic Emphasis during the 2022-2023 academic year
pursuant to section 1009.26(18), Florida Statutes. Universities are
eligible to receive funds based on the number of waivers provided in the
eight Programs of Strategic Emphasis in science, technology,
engineering, or math identified by the Board of Governors. The following
two-digit CIP codes, as reported by the National Center for Education
Statistics, are not eligible for Incentives for Program of Strategic
Emphasis in STEM: 09, 19, 25, 31,35, 36, 42, 45, 50, and may not be
included in any revision to the Programs of Strategic Emphasis unless it
meets the criteria established by the Credentials Review Committee. The
Board of Governors shall distribute no more than $12,500,000 for waivers
provided during the fall 2022 academic term. Remaining funds shall be
distributed based on waivers provided during the spring 2023 academic
term. The Board of Governors shall establish procedures and timelines
for universities to report the number and value of waivers in order to
receive incentive funds.
146 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 11,836,500
From the funds in Specific Appropriation 146, $1,267,808 shall be
released to the Florida Postsecondary Academic Library Network at the
host entity at the beginning of the first quarter, and $2,158,700 shall
be released at the beginning of the second quarter in addition to the
normal releases. The additional releases are provided to maximize cost
savings through centralized purchases of subscription-based electronic
resources and low-cost, no-cost, or open-access electronic textbooks.
Administrative costs shall not exceed five percent.
147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 14,636,475
148 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 164,809,356
From the funds in Specific Appropriation 148, recurring funds are
provided for the following base appropriations projects:
Animal Agriculture Industry Science & Technology.......... 2,240,000
Cervidae Disease Research................................. 2,000,000
Florida Shellfish Aquaculture............................. 250,000
Forestry Education........................................ 1,110,825
Statewide Water Budget Data Analytics Pilot Project w/ DEP 1,381,200
From the funds in Specific Appropriation 148, $1,000,000 in
nonrecurring funds is provided for the UF/IFAS Quantifying Ecosystems
Services with Artificial Intelligence (Senate Form 2252).
149 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 70,023,318
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 65,542,305
From the funds in Specific Appropriation 149, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:
Center for Neuromusculoskeletal Research.................. 300,000
Veteran PTSD Study........................................ 125,000
Veteran PTSD & Traumatic Brain Injury Study............... 250,000
Veteran Service Center.................................... 175,000
150 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 109,596,162
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 37,517,537
From the funds in Specific Appropriation 150, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:
College of Veterinary Medicine (Senate Form 2365)......... 3,000,000
Alzheimer's and Dementia Research (Senate Form 1555)...... 500,000
Child Abuse Pediatrics Fellowship (Senate Form 1101)...... 300,000
151 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 35,359,083
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 14,898,434
152 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 30,781,275
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,346,940
From the funds in Specific Appropriation 152, $337,000 in recurring
funds from the General Revenue Fund is provided for Crohn's and Colitis
Research (base appropriations project).
153 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 33,153,594
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,787,129
From the funds in Specific Appropriation 153, $1,500,000 in recurring
funds from the General Revenue Fund is provided for the Neuroscience
Centers of Florida Foundation (base appropriations project).
154 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 16,747,039
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 10,717,381
155 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - STUDENT FINANCIAL
ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 7,140,378
A minimum of 75 percent of the funds provided in Specific Appropriation
155 shall be allocated for need-based financial aid.
Funds in Specific Appropriation 155 shall be allocated as follows:
University of Florida..................................... 1,737,381
Florida State University.................................. 1,467,667
Florida A&M University.................................... 624,417
University of South Florida............................... 801,368
Florida Atlantic University............................... 399,658
University of West Florida................................ 157,766
University of Central Florida............................. 858,405
Florida International University.......................... 540,666
University of North Florida............................... 200,570
Florida Gulf Coast University............................. 98,073
New College of Florida.................................... 204,407
Florida Polytechnic University............................ 50,000
156 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
COMPREHENSIVE TRANSITION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,984,565
From the funds provided in Specific Appropriation 156, a maximum of
$1,500,000 may be used by the Florida Center for Students with Unique
Abilities to administer the Florida Postsecondary Comprehensive
Transition Program (FPCTP). These funds are for costs solely associated
with the center serving as the statewide coordinating center for the
program. The remaining funds in Specific Appropriation 156 are provided
for FPCTP grants pursuant to section 1004.6495(5)(b)5., Florida
Statutes, and for FPCTP Scholarships for students who are enrolled in
eligible programs. The maximum annual grant award shall be $500,000 per
institution. The maximum annual amount of the scholarship shall be
$7,000 for students who meet the eligibility requirements of subsection
1004.6495(7), Florida Statutes.
157 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 4,039,184
The funds in Specific Appropriation 157 shall be transferred to the
Institute for Human and Machine Cognition to support the operations of
this state university system entity.
158 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,836,850
FROM PHOSPHATE RESEARCH TRUST FUND . 1,955
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 2,736,943,796
FROM TRUST FUNDS . . . . . . . . . . 1,962,723,789
TOTAL ALL FUNDS . . . . . . . . . . 4,699,667,585
BOARD OF GOVERNORS
APPROVED SALARY RATE 5,558,229
159 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 6,892,458
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 843,214
From the funds provided in Specific Appropriation 159, the state-
funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.
160 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,633
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,990
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,329
161 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 736,982
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 144,799
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,000
162 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,782
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 5,950
163 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 784,903
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 70,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000
164 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,287
165 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,901
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,967
165A SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES IN POST-SECONDARY
EDUCATION
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 165A are provided for Research
University Alzheimer's Research Using Exablate Neuro focused Ultrasound
(Senate Form 1017).
166 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 349,859
TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 9,353,805
FROM TRUST FUNDS . . . . . . . . . . 1,104,249
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 10,458,054
TOTAL OF SECTION 2
FROM GENERAL REVENUE FUND . . . . . . 17,962,950,346
FROM TRUST FUNDS . . . . . . . . . . 7,658,378,083
TOTAL POSITIONS . . . . . . . . . . 2,274.75
TOTAL ALL FUNDS . . . . . . . . . . 25,621,328,429
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 603,709,943
FROM TRUST FUNDS . . . . . . . . . . 1,157,014,971
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 12,588,079,835
FROM TRUST FUNDS . . . . . . . . . . 3,861,795,400
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,101,678,246
FROM TRUST FUNDS . . . . . . . . . . 240,982,604
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,736,943,796
FROM TRUST FUNDS . . . . . . . . . . 2,578,311,754
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 932,538,526
FROM TRUST FUNDS . . . . . . . . . . 2,637,729,617
EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 17,962,950,346
FROM TRUST FUNDS . . . . . . . . . . 10,475,834,346
TOTAL POSITIONS . . . . . . . . . . 2,274.75
TOTAL ALL FUNDS . . . . . . . . . . 28,438,784,692
TOTAL APPROVED SALARY RATE . . . . 111,218,978
SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION
SECTION 3 - HUMAN SERVICES
The moneys contained herein are appropriated from the named funds to the
Agency for Health Care Administration, Agency for Persons with
Disabilities, Department of Children and Families, Department of Elder
Affairs, Department of Health, and Department of Veterans' Affairs as
the amounts to be used to pay the salaries, other operational
expenditures, and fixed capital outlay of the named agencies.
AGENCY FOR HEALTH CARE ADMINISTRATION
PROGRAM: ADMINISTRATION AND SUPPORT
APPROVED SALARY RATE 13,636,593
167 SALARIES AND BENEFITS POSITIONS 255.00
FROM GENERAL REVENUE FUND . . . . . 3,183,409
FROM ADMINISTRATIVE TRUST FUND . . . 16,082,193
168 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 741,344
FROM ADMINISTRATIVE TRUST FUND . . . 1,346,208
169 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 302,216
FROM ADMINISTRATIVE TRUST FUND . . . 3,537,172
170 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 226,539
171 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,789
FROM ADMINISTRATIVE TRUST FUND . . . 5,282,799
From the funds in Specific Appropriation 171, $900,000 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Agency for Health Care Administration to maintain, support, and enhance
the agency's financial system.
172 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,077
FROM ADMINISTRATIVE TRUST FUND . . . 131,883
173 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 193,232
174 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,643
FROM ADMINISTRATIVE TRUST FUND . . . 60,134
175A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 1,333,312
TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 4,393,824
FROM TRUST FUNDS . . . . . . . . . . 28,193,472
TOTAL POSITIONS . . . . . . . . . . 255.00
TOTAL ALL FUNDS . . . . . . . . . . 32,587,296
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE
176 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 60,515,481
FROM MEDICAL CARE TRUST FUND . . . . 156,967,549
Funds in Specific Appropriations 176 and 179 are provided to the
Agency for Health Care Administration to contract with the Florida
Healthy Kids Corporation to provide comprehensive health insurance
coverage, including dental services, to Title XXI children eligible
under the Florida KidCare Program and pursuant to section 624.91,
Florida Statutes. The corporation shall use local funds to serve
non-Title XXI children that are eligible for the program pursuant to
section 624.91(3)(b), Florida Statutes. The corporation shall return
unspent local funds collected in Fiscal Year 2021-2022 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.
177 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 719,985
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 608,251
FROM MEDICAL CARE TRUST FUND . . . . 1,870,494
178 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 3,465,323
FROM MEDICAL CARE TRUST FUND . . . . 8,988,585
179 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,204,714
FROM MEDICAL CARE TRUST FUND . . . . 18,688,064
Funds in Specific Appropriation 179 are provided to the Agency for
Health Care Administration for Florida Healthy Kids dental services to
be paid a monthly premium of no more than $15.51 per member per month
for the period July 1 through June 30.
180 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 13,673,360
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,406,588
FROM MEDICAL CARE TRUST FUND . . . . 35,399,628
181 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 46,423,191
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,581,581
FROM MEDICAL CARE TRUST FUND . . . . 120,436,199
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 132,002,054
FROM TRUST FUNDS . . . . . . . . . . 362,946,939
TOTAL ALL FUNDS . . . . . . . . . . 494,948,993
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 30,630,625
182 SALARIES AND BENEFITS POSITIONS 621.00
FROM GENERAL REVENUE FUND . . . . . 2,940,797
FROM MEDICAL CARE TRUST FUND . . . . 42,073,965
183 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,965
FROM MEDICAL CARE TRUST FUND . . . . 3,394,760
184 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 914,357
FROM MEDICAL CARE TRUST FUND . . . . 6,647,872
185 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,391
FROM MEDICAL CARE TRUST FUND . . . . 221,266
186 SPECIAL CATEGORIES
PHARMACEUTICAL EXPENSE ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 50,000
187 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 35,339
FROM MEDICAL CARE TRUST FUND . . . . 35,339
188 SPECIAL CATEGORIES
CONTRACT NURSING HOME AUDIT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 827,653
FROM MEDICAL CARE TRUST FUND . . . . 1,129,095
189 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,128,078
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,070,535
FROM MEDICAL CARE TRUST FUND . . . . 74,927,432
In order to preserve the limits of Specific Appropriation 189, no
funds shall be used for the FX project to replace the Florida Medicaid
Management Information System and Medicaid fiscal agent.
From the funds in Specific Appropriation 189, $1,000,000 from the
Grants and Donations Trust Fund and $1,000,000 from the Medical Care
Trust Fund are provided for the Agency for Health Care Administration to
contract with the Florida Medical Schools Quality Network created under
section 409.975(2), Florida Statutes, to develop quality metrics for
Medicaid eligible persons, which are Application Programming Interface
(API) compatible with the agency and Medicaid managed care organizations
and quality initiatives pursuant to section 409.975, Florida Statutes.
From the funds in Specific Appropriation 189, $200,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Agency for Health Care Administration for contract management of
additional Enterprise Data Warehouse services.
From the funds in Specific Appropriation 189, $500,000 in
nonrecurring funds from General Revenue Fund is provided for a Medicaid
Provider Health Information Exchange Security Investment (Senate Form
1149).
From the funds in Specific Appropriation 189, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Encore Healthcare Medicaid Respiratory Disease Management Pilot Program
(Senate Form 2258).
190 SPECIAL CATEGORIES
CANADIAN PRESCRIPTION DRUG IMPORTATION
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000,000
From the funds in Specific Appropriation 190, $15,000,000 in
recurring funds from the Grants and Donations Trust Fund is provided to
the Agency for Health Care Administration for the administration of the
Canadian Prescription Drug Importation Program.
From the funds in Specific Appropriation 190, the Agency for Health
Care Administration is authorized to expend funds from the Grants and
Donations Trust Fund to purchase prescription drugs pursuant to the
parameters of the Canadian Prescription Drug Importation Program as
authorized by section 381.02035, Florida Statutes, for use in state
programs outlined in section 381.02035(3), Florida Statutes. Funds
expended by the agency for prescriptions utilized by clients of those
state programs will be reimbursed to the agency by the appropriate state
program office. Upon federal approval, the agency is authorized to
submit a budget amendment pursuant to chapter 216, Florida Statutes.
191 SPECIAL CATEGORIES
FLORIDA HEALTH CARE CONNECTION (FX)
FROM MEDICAL CARE TRUST FUND . . . . 87,218,461
Funds in Specific Appropriation 191 are provided to the Agency for
Health Care Administration for the modular replacement of the Florida
Medicaid Management Information System and fiscal agent that complies
with all applicable federal and state laws and requirements, including,
but not limited to, the Centers for Medicare and Medicaid Services
Interoperability and Patient Access Rule CMS-9115. These funds shall be
held in reserve and are contingent upon Senate Proposed Bill 2502
becoming a law. Upon submission of a comprehensive operational work plan
identifying all project work and a monthly spend plan detailing
estimated and actual costs, the agency is authorized to submit quarterly
budget amendments to request release of funds being held in reserve
pursuant to the provisions of chapter 216, Florida Statutes, and based
on the agency's planned quarterly expenditures. The agency shall submit
monthly project status reports to the Executive Office of the Governor's
Office of Policy and Budget, the Enterprise Florida First Technology
Center, the chair of the Senate Appropriations Committee, and the chair
of the House Appropriations Committee. Each status report must include
copies of each task order and the progress made to date for each project
milestone, deliverable, and task order, planned and actual deliverable
completion dates, planned and actual costs incurred, and any project
issues and risks. The agency shall consult with the Executive Office of
the Governor's working group for interagency information technology
integration for the development of competitive solicitations that
provide for data interoperability and shared information technology
services across the state's health and human services agencies.
From the funds in Specific Appropriation 191, the following maximum
amounts are appropriated solely and exclusively for these project
components authorized for competitive procurement:
Implementation of an Enterprise Data Warehouse and Data
Governance.............................................. 16,460,735
Operations and Maintenance of an Integration Platform and
Integration Services for Existing Systems and New
Modules................................................. 29,454,480
Strategic Planning, Program Management, and Project
Management Activities................................... 139,924
Independent Verification and Validation Services.......... 3,230,996
From the funds in Specific Appropriation 191, the following maximum
amounts are appropriated solely and exclusively for these project
components authorized for competitive procurement for fixed price
deliverables based contracts, for which the agency shall issue
Invitations to Negotiate pursuant to chapter 287, Florida Statutes:
Core Fiscal Agent Procurement and Implementation.......... 22,945,610
Provider Module Procurement and Implementation............ 6,482,202
Unified Operations Center................................. 8,065,234
Pharmacy Benefits Management.............................. 439,280
From the funds provided in Specific Appropriation 191, $3,230,996 is
provided to the Agency for Health Care Administration to competitively
procure a private sector provider with experience in conducting
independent verification and validation services of public sector
information technology projects to provide independent verification and
validation services for all agency staff and vendor work needed to
implement the initiative. The contracted provider shall be made readily
available to provide all project related data to the Enterprise Florida
First Technology Center in support of their project oversight
responsibilities pursuant to section 282.0051, Florida Statutes. The
contract shall require that all deliverables be simultaneously provided
to the agency, the Centers for Medicare and Medicaid Services, the
Enterprise Florida First Technology Center, the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee.
192 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,172,571
FROM MEDICAL CARE TRUST FUND . . . . 53,677,531
193 SPECIAL CATEGORIES
MEDICAID PEER REVIEW
FROM GENERAL REVENUE FUND . . . . . 1,093,903
FROM MEDICAL CARE TRUST FUND . . . . 4,403,348
194 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 200,825
FROM MEDICAL CARE TRUST FUND . . . . 256,200
195 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 180,663
196 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 72,648
FROM MEDICAL CARE TRUST FUND . . . . 138,775
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 40,648,692
FROM TRUST FUNDS . . . . . . . . . . 293,375,242
TOTAL POSITIONS . . . . . . . . . . 621.00
TOTAL ALL FUNDS . . . . . . . . . . 334,023,934
MEDICAID SERVICES TO INDIVIDUALS
From the funds in Specific Appropriations 197 through 224, the Agency
for Health Care Administration shall provide a quarterly reconciliation
report of all Medicaid service appropriation expenditures and fund
sources. The reconciliation shall compare actual expenditures paid
through each specific appropriation category by fund either through the
Florida Medicaid Management Information System (FMMIS) or the Agency for
Health Care Administration to expenditure estimates forecasted through
the Social Services Estimating Conference Medicaid services forecasting
model, as directed in section 216.136(6), Florida Statutes. The
comparison shall include fund source detail for each comparison. For any
category where a variance is identified, the agency shall submit a
written corrective action plan to address each variance by category and
fund source. The reconciliation shall be submitted to the Executive
Office of the Governor, the President of the Senate, and the Speaker of
the House of Representatives no later than 30 days after the close of
each quarter. The agency may submit budget amendments to the Legislative
Budget Commission to realign appropriation categories based on the
reconciliation pursuant to the provisions of chapter 216, Florida
Statutes.
197 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 50,211
FROM MEDICAL CARE TRUST FUND . . . . 76,267
198 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 366,432,610
FROM MEDICAL CARE TRUST FUND . . . . 563,632,359
199 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM GENERAL REVENUE FUND . . . . . 34,856
FROM MEDICAL CARE TRUST FUND . . . . 52,942
200 SPECIAL CATEGORIES
GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 9,173,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
From the funds in Specific Appropriation 200, the recurring sums of
$8,673,569 from the General Revenue Fund and $1,000,000 from the Grants
and Donations Trust Fund, and the nonrecurring sum of $500,000 from the
General Revenue Fund (Senate Form 2681), shall be primarily designated
for transfer to the Agency for Health Care Administration's Grants and
Donations Trust Fund for use in the Medicaid program. Should the agency
be unable to use the full amount of these designated funds as Medicaid
match, the remaining funds may be used secondarily for payments to
Shands Teaching Hospital to continue the original purpose of providing
health care services to indigent patients through Shands Healthcare
System (recurring base appropriation project).
201 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,056,679
FROM MEDICAL CARE TRUST FUND . . . . 38,058,383
202 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 38,628,100
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 77,154,746
FROM MEDICAL CARE TRUST FUND . . . . 175,861,603
From the funds in Specific Appropriation 202, $38,628,100 from the
General Revenue Fund, $39,700,000 from the Grants and Donations Trust
Fund, and $118,971,900 from the Medical Care Trust Fund are provided to
fund the Statewide Medicaid Residency Program and the Graduate Medical
Education Startup Bonus Program. Of these funds, $97,300,000 shall be
used to fund the Statewide Medicaid Residency Program in accordance with
section 409.909(3), Florida Statutes. Of these funds, $42,262,976 shall
be distributed to the two hospitals with the largest number of graduate
medical residents in statewide supply/demand deficit. The remaining
funds shall be used to fund the Graduate Medical Education Startup Bonus
Program in accordance with section 409.909(5), Florida Statutes, and are
provided for the following physician specialties and subspecialties,
both adult and pediatric, that are in statewide supply/demand deficit:
allergy or immunology; anesthesiology; cardiology; colon and rectal
surgery, emergency medicine; endocrinology; family medicine;
gastroenterology; general internal medicine; geriatric medicine;
hematology; oncology; infectious diseases; neonatology; nephrology;
neurological surgery; obstetrics/gynecology; ophthalmology; orthopedic
surgery; pediatrics; physical medicine and rehabilitation; plastic
surgery/reconstructive surgery; psychiatry; pulmonary/critical care;
radiation oncology; rheumatology; thoracic surgery; urology; and
vascular surgery. Funding for the Graduate Medical Education Startup
Bonus Program is contingent on the nonfederal share being provided
through intergovernmental transfers in the Grants and Donation Trust
Fund.
From the funds in Specific Appropriation 202, $5,796,200 from the
Grants and Donations Trust Fund and $8,803,800 from the Medical Care
Trust Fund are provided to fund FTEs in primary care as defined in
section 409.909, Florida Statutes, and training in Medicaid regions with
traditional primary care demand greater than supply by 85 percent or
more as documented in the IHS Markit Florida Statewide and Regional
Physician Workforce Analysis: 2019 to 2035, 2021 Update to Projections
of Supply and Demand: Exhibit 23 Physician Gap divided by Supply
Specialty and Medicaid Region, 2035. Of these funds, $3,600,000 is
provided to fund up to $100,000 per newly approved internal medicine
residency slot effective as of September 2021. The second distribution
of these funds in the amount of $4,500,000 shall be distributed
proportionally per-FTE to hospitals with greater than or equal to 14
percent Medicaid utilization, based on the 2020 Florida Hospital Uniform
Reporting System data as of November 1, 2021. The remaining funds shall
be distributed proportionally per the filled State Fiscal Year 2021-2022
Medicaid approved Graduate Medical Education FTEs. Payments to providers
under this section of proviso are contingent upon approval of the
nonfederal share provided through intergovernmental transfers in the
Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 202, $26,202,000 from the
Grants and Donations Trust Fund and $39,798,000 from the Medical Care
Trust Fund are provided to statutory teaching hospitals as defined in
section 408.07(45), Florida Statutes, which provide charity care greater
than $15 million in charity costs as calculated by the 2021-2022 fiscal
year Florida Medicaid Low Income Pool Program and also provide highly
specialized tertiary care including: comprehensive stroke and Level 2
adult cardiovascular services; NICU II and III; and adult open heart;
shall be designated as a High Tertiary Statutory Teaching Hospital and
eligible for funding calculated on a per GME resident-FTE proportional
allocation that shall be in addition to any other GME funding. Of these
funds, $27,000,000 shall be first distributed to hospitals with greater
than 500 unweighted 2021-2022 fiscal year FTEs. The remaining funds
shall be distributed proportionally based on the total unweighted
2021-2022 fiscal year FTEs. Payments to providers under this section of
proviso are contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
From the funds in Specific Appropriation 202, $3,176,000 from the
Grants and Donations Trust Fund and $4,824,000 from the Medical Care
Trust Fund are provided to fund up to $150,000 per-FTE in primary care
as defined in section 409.909, Florida Statutes, and training in
Medicaid Region 1. Payments are distributed proportionally per the
filled State Fiscal Year 2021-2022 Medicaid approved Graduate Medical
Education FTEs. Payments to providers under this section of proviso are
contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
From the funds in Specific Appropriation 202, $1,746,800 from the
Grants and Donations Trust Fund and $2,653,200 from the Medical Care
Trust Fund are provided to fund up to $200,000 per filled Fiscal Year
2021-2022 unweighted FTE resident, fellow or intern position in an
accredited program who rotates through mental health and behavioral
health facilities licensed under section 394, Florida Statutes, to
address the severe deficit of physicians trained in these specialties.
Payments to providers under this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 202, $533,745 in
nonrecurring funds from the Grant and Donations Trust Fund and $810,702
in nonrecurring funds from the Medical Care Trust Fund are provided to
Citrus Health Network to fund psychiatry residency slots for Federally
Qualified Health Centers that hold continued institutional accreditation
from the Accreditation Council for Graduate Medical Education in adult
and child psychiatry. Payments to providers under this section of
proviso are contingent upon approval of the nonfederal share provided
through intergovernmental transfers in the Grants and Donations Trust
Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso (Senate Form 1670).
The Agency for Health Care Administration shall seek authorization from
the federal Centers for Medicare and Medicaid Services (CMS) to
establish an indirect medical education program for institutions
participating in a graduate medical education program. Upon federal CMS
approval, the agency is authorized to submit a budget amendment pursuant
to chapter 216, Florida Statutes, requesting additional spending
authority to implement the program. Payments to institutions pursuant to
this section of proviso are contingent upon the nonfederal share being
provided through intergovernmental transfers in the Grants and Donations
Trust Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso.
203 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 254,279,865
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,490,818
FROM MEDICAL CARE TRUST FUND . . . . 553,717,592
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 269,361
From the funds in Specific Appropriations 203, $1,961,231 in
recurring funds from the General Revenue Fund and $2,978,897 in
recurring funds from the Medical Care Trust Fund are appropriated for
the sole purpose of raising wages of employees of Medicaid providers who
provide services under the Florida Medicaid Program to at least $15.00
per hour.
In order to receive funds as a result of the increased rate, a provider
must enter into a Memorandum of Understanding (MOU) with the Agency for
Health Care Administration. The MOU must require the provider to agree
to pay each of its employees at least $15.00 per hour. The MOU shall
include an attestation under penalty of perjury under section 837.012,
Florida Statutes, stating that every employee of the provider, as of
October 1, 2022, will be paid at least $15.00 per hour.
These funds shall be placed in reserve. The agency is authorized to
submit budget amendments requesting the release of these funds pursuant
to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the receipt of MOUs from at least 80 percent of Medicaid
providers who provide services under the Florida Medicaid Program.
Beginning January 1, 2023, an employee of a provider receiving an
increased rate that is not receiving a wage of at least $15.00 per hour
may bring a civil action in a court of competent jurisdiction against
his or her provider and, upon prevailing, shall recover the full amount
of any back wages unlawfully withheld plus the same amount as liquidated
damages, and shall be awarded reasonable attorney's fees and costs. In
addition, they shall be entitled to such legal or equitable relief as
may be appropriate to remedy the violation including, without
limitation, reinstatement in employment and/or injunctive relief. Such
actions may be brought as a class action pursuant to Rule 1.220 of the
Florida Rules of Civil Procedure.
From the funds in Specific Appropriation 203, the Agency for Health
Care Administration may establish a global fee for bone marrow
transplants and the global fee payment shall be paid to approved bone
marrow transplant providers that provide bone marrow transplants to
Medicaid beneficiaries.
From the funds in Specific Appropriations 203 and 210, $2,914,928
from the Grants and Donations Trust Fund and $4,427,459 from the Medical
Care Trust Fund are provided to make Medicaid payments for
multi-visceral transplants and intestine transplants in Florida. The
Agency for Health Care Administration shall set the global fee for
facilities that provide these transplant procedures at $972,232; the
global fee for physicians providing multi-visceral transplants will be
set at $50,000. The payments shall be used to pay approved
multi-visceral transplant and intestine transplant facilities a global
fee for providing these transplant services to Medicaid beneficiaries.
Payment of the global fee is contingent upon the nonfederal share being
provided through grants and donations from state, county, or other
governmental funds. The agency is authorized to seek any federal waiver
or state plan amendment necessary to implement this provision.
From the funds in Specific Appropriations 203 and 210, $2,668,854 in
recurring funds from the General Revenue Fund and $4,053,701 in
recurring funds from the Medical Care Trust Fund are provided to make
Medicaid payments for pediatric lung, adult lung, heart, liver, and
adult and pediatric intestinal/multi-visceral transplants in Florida at
global rates. The Agency for Health Care Administration shall set the
global fee for facilities and physicians that provide these transplant
procedures at the respective rates for pediatric lung transplants
$400,925 and $58,421; adult lung transplants $293,534 and $47,252; adult
heart transplants $193,303 and $38,661; adult liver $136,887 and
$38,661; and intestinal/multi-visceral transplants $644,344 and $71,594.
The payments shall be used to pay approved transplant facilities global
facility and physician fees for providing these transplant services to
Medicaid beneficiaries. The agency is authorized to seek any federal
waiver or state plan amendment necessary to implement this provision.
From the funds in Specific Appropriations 203 and 207, the criteria
for the High Medicaid Provider Adjustor shall be hospitals with Medicaid
utilization equal to or greater than 50 percent.
From the funds in Specific Appropriation 203, the Agency for Health
Care Administration shall continue a Diagnosis Related Grouping (DRG)
reimbursement methodology for hospital inpatient services as directed in
section 409.905(5)(c), Florida Statutes.
Base Rate - $3,529.32
Neonates Service Adjustor Severity Level 1 - 1.0
Neonates Service Adjustor Severity Level 2 - 1.52
Neonates Service Adjustor Severity Level 3 - 1.8
Neonates Service Adjustor Severity Level 4 - 2.0
Neonatal, Pediatric, Transplant Pediatric, Mental Health
and Rehab DRGs:
Severity Level 1 - 1.0
Severity Level 2 - 1.52
Severity Level 3 - 1.8
Severity Level 4 - 2.0
Free Standing Rehabilitation Provider Adjustor - 2.561
Rural Provider Adjustor - 2.292
Long Term Acute Care (LTAC) Provider Adjustor - 2.067
High Medicaid and High Outlier Provider Adjustor - 2.135
Outlier Threshold - $60,000
Marginal Cost Percentage - 60%
Marginal Cost Percentage for Pediatric Claims Severity
Levels 3 or 4 - 80%
Marginal Cost Percentage for Neonates Claims Severity
Levels 3 or 4 - 80%
Marginal Cost Percentage for Transplant Pediatric Claims
Severity Levels 3 or 4 - 80%
Documentation and Coding Adjustment - 1/3 of 1% per year
Level I Trauma Add On - 17%
Level II or Level II and Pediatric Add On - 11%
Pediatric Trauma Add On - 4%
From the funds in Specific Appropriations 203, 207, and 211,
$62,046,712 in nonrecurring funds from the Grants and Donations Trust
Fund and $94,242,234 in nonrecurring funds from the Medical Care Trust
Fund are provided to implement cost-based reimbursement computed as
multipliers by the Agency for Health Care Administration based on upper
payment limit principles for qualifying Florida cancer hospitals that
meet the criteria in 42 U.S.C. s. 1395ww(d)(1)(B)(v), and achieve the
quality metrics in the pre-print approved by the federal Centers for
Medicare and Medicaid Services for a minimum fee schedule calculated as
a supplemental per member per month payment. These funds shall be placed
in reserve. The agency shall submit a budget amendment requesting
release of the funds held in reserve pursuant to chapter 216, Florida
Statutes. In addition to the proposed amendment, the agency must submit
a proposed distribution model by entity and a proposed listing of
entities contributing intergovernmental transfers to support the state
match. Payments to providers under this section of proviso are
contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
From the funds in Specific Appropriation 203, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for
Leesburg Hospital Indigent Care (Senate Form 1860).
204 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 6,545,351
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 103,806,243
FROM MEDICAL CARE TRUST FUND . . . . 244,984,114
From the funds in Specific Appropriation 204, $6,545,351 from the
General Revenue Fund, $103,806,243 from the Grants and Donations Trust
Fund and $244,984,114 from the Medical Care Trust Fund are provided to
the Agency for Health Care Administration for the purpose of
implementing the Disproportionate Share Hospital Program and are
contingent on the non-state share being provided through grants and
donations from state, county, or other government entities. These funds
shall be placed in reserve. The agency shall submit a budget amendment
requesting release of the funds held in reserve pursuant to chapter 216,
Florida Statutes. If the chair and vice chair of the Legislative Budget
Commission or the President of the Senate and the Speaker of the House
of Representatives object in writing to a proposed amendment within 14
days after notification, the Governor shall void the action. In addition
to the proposed amendment, the agency must submit a proposed
distribution model by entity and a proposed listing of entities
contributing intergovernmental transfers to support the state match
required. Disproportionate Share Hospital Program payments to providers
are contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
205 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 598,829,152
FROM MEDICAL CARE TRUST FUND . . . . 909,556,621
From the funds in Specific Appropriation 205, $598,829,152 from the
Grants and Donations Trust Fund and $909,556,621 from the Medical Care
Trust Fund are provided to the Agency for Health Care Administration for
the purpose of implementing the Low Income Pool program. These funds
shall be placed in reserve. The agency shall submit a budget amendment
requesting release of the funds held in reserve pursuant to chapter 216,
Florida Statutes, and the final terms and conditions of the Low Income
Pool. If the chair and vice chair of the Legislative Budget Commission
or the President of the Senate and the Speaker of the House of
Representatives object in writing to a proposed amendment within 14 days
after notification, the Governor shall void the action. In addition to
the proposed amendment, the agency must submit a proposed distribution
model by entity and a proposed listing of entities contributing
Intergovernmental Transfers to support the state match required. Low
Income Pool payments to providers are contingent upon the nonfederal
share being provided through intergovernmental transfers in the Grants
and Donations Trust Fund. In the event the funds are not available in
the Grants and Donations Trust Fund, the State of Florida is not
obligated to make payments under this section of proviso.
In order to preserve the limits of Specific Appropriation 205, the
Agency for Health Care Administration is prohibited from seeking federal
approval to amend the Special Terms and Conditions for the Low Income
Pool before a 14 day prior notification is provided to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee and the chair of the House
Appropriations Committee. Such notification is subject to the
legislative review and objection provisions of section 216.177, Florida
Statutes.
The Agency for Health Care Administration shall seek an amendment to
Special Term & Condition 69 of the Centers for Medicare and Medicaid
Services waiver number 11-W-00206/4 to include non-profit, licensed
behavioral health providers that participate in the coordinated system
of care pursuant to section 394.4573(2), Florida Statutes, in counties
that have implemented indigent care programs pursuant to section
212.055, Florida Statutes, as qualifying community behavioral health
providers. Upon federal CMS approval, the agency is authorized to submit
a budget amendment pursuant to chapter 216, Florida Statutes, as
provided pursuant to this section of proviso.
206 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 2,037,773
FROM MEDICAL CARE TRUST FUND . . . . 3,095,156
207 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,788,928
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,222,561
FROM MEDICAL CARE TRUST FUND . . . . 141,110,604
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 208,431
From the funds in Specific Appropriations 207, $404,177 in recurring
funds from the General Revenue Fund and $613,902 in recurring funds from
the Medical Care Trust Fund are appropriated for the sole purpose of
raising wages of employees of Medicaid providers who provide services
under the Florida Medicaid Program to at least $15.00 per hour.
In order to receive funds as a result of the increased rate, a provider
must enter into a Memorandum of Understanding (MOU) with the Agency for
Health Care Administration. The MOU must require the provider to agree
to pay each of its employees at least $15.00 per hour. The MOU shall
include an attestation under penalty of perjury under section 837.012,
Florida Statutes, stating that every employee of the provider, as of
October 1, 2022, will be paid at least $15.00 per hour.
These funds shall be placed in reserve. The agency is authorized to
submit budget amendments requesting the release of these funds pursuant
to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the receipt of MOUs from at least 80 percent of Medicaid
providers who provide services under the Florida Medicaid Program.
Beginning January 1, 2023, an employee of a provider receiving an
increased rate that is not receiving a wage of at least $15.00 per hour
may bring a civil action in a court of competent jurisdiction against
his or her provider and, upon prevailing, shall recover the full amount
of any back wages unlawfully withheld plus the same amount as liquidated
damages, and shall be awarded reasonable attorney's fees and costs. In
addition, they shall be entitled to such legal or equitable relief as
may be appropriate to remedy the violation including, without
limitation, reinstatement in employment and/or injunctive relief. Such
actions may be brought as a class action pursuant to Rule 1.220 of the
Florida Rules of Civil Procedure.
From the funds in Specific Appropriation 207, the Agency for Health
Care Administration shall implement an Enhanced Ambulatory Patient
Grouping (EAPG) reimbursement methodology for hospital outpatient
services as directed in section 409.905(6)(b), Florida Statutes.
Ambulatory Surgical Center Base Rate - $247.70
Hospital Outpatient Base Rate - $383.83
Rural Hospital Provider Adjustor - 1.5636
High Medicaid and High Outlier Hospital Adjustor - 2.1358
Documentation and Coding Adjustment - 0%
208 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 312,158,288
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,743,862
FROM MEDICAL CARE TRUST FUND . . . . 552,443,426
FROM REFUGEE ASSISTANCE TRUST FUND . 229,144
From the funds in Specific Appropriation 208, $476,376 in recurring
funds from the General Revenue Fund and $723,564 in recurring funds from
the Medical Care Trust Fund are appropriated for raising wages of
employees of Medicaid providers who provide services under the Florida
Medicaid Program to at least $15.00 per hour.
In order to receive funds as a result of the increased rate, a nursing
home provider must enter into a Memorandum of Understanding (MOU) with
the agency. The MOU must require the provider to agree to pay each of
its employees at least $15.00 per hour. The MOU shall include an
attestation under penalty of perjury under section 837.012, Florida
Statutes, stating that every employee, as of October 1, 2022, will be
paid at least $15.00 per hour.
These funds shall be placed in reserve. The agency is authorized to
submit budget amendments requesting the release of these funds pursuant
to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the receipt of MOUs from at least 80 percent of nursing
home providers participating in the Florida Medicaid program.
Beginning January 1, 2023, an employee of a nursing home provider not
receiving a wage of at least $15.00 per hour may bring a civil action in
a court of competent jurisdiction against his or her employer and, upon
prevailing, shall recover the full amount of any back wages unlawfully
withheld plus the same amount as liquidated damages, and shall be
awarded reasonable attorney's fees and costs. In addition, they shall be
entitled to such legal or equitable relief as may be appropriate to
remedy the violation including, without limitation, reinstatement in
employment and/or injunctive relief. Such actions may be brought as a
class action pursuant to Rule 1.220 of the Florida Rules of Civil
Procedure.
Funds in Specific Appropriation 208 are for the inclusion of
freestanding dialysis clinics in the Medicaid program. The Agency for
Health Care Administration shall limit payment to $125.00 per visit for
each dialysis treatment. Freestanding dialysis facilities may obtain,
administer and submit claims directly to the Medicaid program for
End-Stage Renal Disease pharmaceuticals subject to coverage and
limitations policy. All pharmaceutical claims for this purpose must
include National Drug Codes (NDC) to permit the invoicing for federal
and/or state supplemental rebates from manufacturers. Claims for drug
products that do not include NDC information are not payable by Florida
Medicaid unless the drug product is exempt from federal rebate
requirements.
From the funds in Specific Appropriation 208, the Agency for Health
Care Administration shall work with dialysis providers, managed care
organizations, and physicians to ensure that all Medicaid patients with
End Stage Renal Disease (ESRD) are educated and assessed by their
physician and dialysis provider to determine their suitability for all
types of home modalities. Further, the agency shall consult with the
dialysis community concerning suitable voluntary reporting to the state
Medicaid program on members' home modality suitability.
From the funds in Specific Appropriation 208, the Agency for Health
Care Administration shall apply a recurring methodology to establish
clinic services rates taking into consideration the reductions imposed
on or after October 1, 2008, in the following manner: (1) the agency
shall divide the total amount of each recurring reduction imposed by the
number of visits originally used in the rate calculation for each rate
setting period on or after October 1, 2008, which will yield a rate
reduction per diem for each rate period; (2) the agency shall multiply
the resulting rate reduction per diem for each rate setting period on or
after October 1, 2008, by the projected number of visits used in
establishing the current budget estimate which will yield the total
current reduction amount to be applied to current rates; (3) in the
event the total current reduction amount is greater than the historical
reduction amount, the agency shall hold the rate reduction to the
historical reduction amount.
From the funds in Specific Appropriations 208 and 211, $400,000 from
the Grants and Donations Trust Fund and $607,556 from the Medical Care
Trust Fund are provided to buy back clinic services rate adjustments,
effective on or after July 1, 2008, and are contingent on the nonfederal
share being provided through grants and donations from state, county or
other governmental funds. Authority is granted to buy back rate
reductions up to, but not higher than, the amounts available under the
authority appropriated in this Specific Appropriation. In the event that
the funds are not available in the Grants and Donations Trust Fund, the
State of Florida is not obligated to continue reimbursements at the
higher amount.
From the funds in Specific Appropriations 208 and 222, $18,753,731
from the Grants and Donations Trust Fund and $28,484,886 from the
Medical Care Trust Fund are provided to buy back hospice rate
reductions, effective on or after January 1, 2008, and are contingent on
the nonfederal share being provided through nursing home quality
assessments. Authority is granted to buy back rate reductions up to, but
no higher than, the amounts available under the budgeted authority in
this Specific Appropriation. In the event that the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to continue reimbursements at the higher amount.
From the funds in Specific Appropriation 208, $42,000,000 from the
Medical Care Trust Fund is provided for a certified public expenditure
program for Emergency Medical Services. The Agency for Health Care
Administration shall seek a state plan amendment/waiver to implement
this program pursuant to 42 CFR 433.51. Payments to providers under this
section of proviso are contingent upon the nonfederal share being
provided through certified public expenditures in the Grants and
Donations Trust Fund. In the event the funds are not available in the
Grants and Donations Trust Fund, the State of Florida is not obligated
to make payments under this section of proviso.
From the funds in Specific Appropriation 208, $24,990,000 from the
Medical Care Trust Fund is provided to establish the Florida Assertive
Community Treatment (FACT) Team Services as a Medicaid state plan
covered service. Medicaid coverage for the FACT Team Services is
contingent on the availability of state matching funds of $9,293,781
from the Medical Care Trust Fund being provided in Specific
Appropriation 381. The Agency for Health Care Administration is
authorized to seek any federal waiver or state plan amendment necessary
to implement this provision.
209 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,571,233
FROM MEDICAL CARE TRUST FUND . . . . 86,248,119
From the funds in Specific Appropriation 209, $5,824,016 in recurring
funds from the General Revenue Fund and $8,846,049 in recurring funds
from the Medical Care Trust Fund are appropriated for the sole purpose
of raising wages of employees of Medicaid providers who provide services
under the Florida Medicaid Program to at least $15.00 per hour.
In order to receive funds as a result of the increased rate, a provider
must enter into a Memorandum of Understanding (MOU) with the Agency for
Health Care Administration. The MOU must require the provider to agree
to pay each of its employees at least $15.00 per hour. The MOU shall
include an attestation under penalty of perjury under section 837.012,
Florida Statutes, stating that every employee of the provider, as of
October 1, 2022, will be paid at least $15.00 per hour.
These funds shall be placed in reserve. The agency is authorized to
submit budget amendments requesting the release of these funds pursuant
to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the receipt of MOUs from at least 80 percent of Medicaid
providers who provide services under the Florida Medicaid Program.
Beginning January 1, 2023, an employee of a provider receiving an
increased rate that is not receiving a wage of at least $15.00 per hour
may bring a civil action in a court of competent jurisdiction against
his or her provider and, upon prevailing, shall recover the full amount
of any back wages unlawfully withheld plus the same amount as liquidated
damages, and shall be awarded reasonable attorney's fees and costs. In
addition, they shall be entitled to such legal or equitable relief as
may be appropriate to remedy the violation including, without
limitation, reinstatement in employment and/or injunctive relief. Such
actions may be brought as a class action pursuant to Rule 1.220 of the
Florida Rules of Civil Procedure.
210 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,986,949
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,957,438
FROM MEDICAL CARE TRUST FUND . . . . 171,064,985
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 171,283
From the funds in Specific Appropriation 210, $5,591,334 in recurring
funds from the General Revenue Fund and $8,492,630 in recurring funds
from the Medical Care Trust Fund are appropriated for the sole purpose
of raising wages of employees of Medicaid providers who provide services
under the Florida Medicaid Program to at least $15.00 per hour.
In order to receive funds as a result of the increased rate, a provider
must enter into a Memorandum of Understanding (MOU) with the Agency for
Health Care Administration. The MOU must require the provider to agree
to pay each of its employees at least $15.00 per hour. The MOU shall
include an attestation under penalty of perjury under section 837.012,
Florida Statutes, stating that every employee of the provider, as of
October 1, 2022, will be paid at least $15.00 per hour.
These funds shall be placed in reserve. The agency is authorized to
submit budget amendments requesting the release of these funds pursuant
to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the receipt of MOUs from at least 80 percent of Medicaid
providers who provide services under the Florida Medicaid Program.
Beginning January 1, 2023, an employee of a provider receiving an
increased rate that is not receiving a wage of at least $15.00 per hour
may bring a civil action in a court of competent jurisdiction against
his or her provider and, upon prevailing, shall recover the full amount
of any back wages unlawfully withheld plus the same amount as liquidated
damages, and shall be awarded reasonable attorney's fees and costs. In
addition, they shall be entitled to such legal or equitable relief as
may be appropriate to remedy the violation including, without
limitation, reinstatement in employment and/or injunctive relief. Such
actions may be brought as a class action pursuant to Rule 1.220 of the
Florida Rules of Civil Procedure.
From the funds in Specific Appropriation 210, $23,685,614 from the
Grants and Donations Trust Fund and $35,975,881 from the Medical Care
Trust Fund are provided for a differential fee schedule paid as
supplemental payments for services provided by doctors of medicine,
osteopathy, and dentistry as well as other licensed health care
practitioners acting under the supervision of those doctors pursuant to
existing statutes and written protocols employed by or under contract
with a medical or dental school or a public hospital in Florida.
Payments to providers under this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
211 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 5,150,684,121
FROM HEALTH CARE TRUST FUND . . . . 344,363,263
FROM TOBACCO SETTLEMENT TRUST FUND . 344,241,094
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,530,302,183
FROM MEDICAL CARE TRUST FUND . . . . 10,242,864,956
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 825,292,926
FROM REFUGEE ASSISTANCE TRUST FUND . 21,855,079
From the funds in Specific Appropriation 211, $26,868,513 in
recurring funds from the General Revenue Fund and $40,810,361 in
recurring funds from the Medical Care Trust Fund are appropriated for
the sole purpose of raising wages of employees of Medicaid providers who
provide services under the Florida Medicaid Program to at least $15.00
per hour.
In order to receive funds as a result of the increased rate, a provider
must enter into a Memorandum of Understanding (MOU) with the Agency for
Health Care Administration. The MOU must require the provider to agree
to pay each of its employees at least $15.00 per hour. The MOU shall
include an attestation under penalty of perjury under section 837.012,
Florida Statutes, stating that every employee of the provider, as of
October 1, 2022, will be paid at least $15.00 per hour.
These funds shall be placed in reserve. The agency is authorized to
submit budget amendments requesting the release of these funds pursuant
to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the receipt of MOUs from at least 80 percent of Medicaid
providers who provide services under the Florida Medicaid Program.
Beginning January 1, 2023, an employee of a provider receiving an
increased rate that is not receiving a wage of at least $15.00 per hour
may bring a civil action in a court of competent jurisdiction against
his or her provider and, upon prevailing, shall recover the full amount
of any back wages unlawfully withheld plus the same amount as liquidated
damages, and shall be awarded reasonable attorney's fees and costs. In
addition, they shall be entitled to such legal or equitable relief as
may be appropriate to remedy the violation including, without
limitation, reinstatement in employment and/or injunctive relief. Such
actions may be brought as a class action pursuant to Rule 1.220 of the
Florida Rules of Civil Procedure.
The Agency for Health Care Administration shall seek authorization from
the federal Centers for Medicare and Medicaid Services (CMS) to
establish a directed payment program for hospitals providing inpatient
and outpatient services to Medicaid managed care enrollees. Upon federal
CMS approval, the agency is authorized to submit a budget amendment
pursuant to chapter 216, Florida Statutes, requesting additional
spending authority to implement the program. Directed payments to
hospitals pursuant to this section of proviso shall not be considered a
component of the provider payment calculation specified in section
409.975(6), Florida Statutes, and are contingent upon the nonfederal
share being provided through intergovernmental transfers in the Grants
and Donations Trust Fund. In the event the funds are not available in
the Grants and Donations Trust Fund, the State of Florida is not
obligated to make payments under this section of proviso.
The Agency for Health Care Administration is authorized to add U.S. Food
and Drug Administration approved continuous glucose monitors and related
supplies required for use with those monitors as a pharmacy
point-of-sale benefit for all enrollees.
From the funds in Specific Appropriation 211, $130,695,402 from the
Grants and Donations Trust Fund and $198,512,159 from the Medical Care
Trust Fund shall be used to pay prepaid health plans to support access
to high quality care provided by doctors of medicine, osteopathy and
dentistry as well as other licensed health care practitioners acting
under the supervision of those doctors pursuant to existing statutes and
written protocols employed by or under contract with a medical or dental
school in Florida or a public hospital through a minimum fee schedule
calculated as a supplemental per member per month payment, based on the
amount allowable under the state plan amendment and historic utilization
of services. Payments to providers under this section of proviso are
contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
From the funds in Specific Appropriation 211, $4,000,000 from the
General Revenue Fund and $6,075,567 from the Medical Care Trust Fund are
provided for flexible services for persons with severe mental illness or
substance abuse disorders, including, but not limited to, temporary
housing assistance, subject to federal approval under section
409.906(13)(e), Florida Statutes.
From the funds in Specific Appropriation 211, $7,142,622 from the
Grants and Donations Trust Fund and $10,848,869 from the Medical Care
Trust Fund are provided to increase reimbursement for physicians and
dentists employed by or under contract with a Florida medical or dental
school or a public hospital and practitioners under the supervision of
those physicians or dentists to the level provided for these physicians
and practitioners pursuant to a minimum fee schedule calculated as a
supplemental per member per month payment based on the historic
utilization of services by Medicaid eligible children. Payment of the
increase under this section of proviso is contingent upon the nonfederal
share being provided through intergovernmental transfers in the Grants
and Donations Trust Fund. In the event the funds are not available in
the Grants and Donations Trust Fund, the State of Florida is not
obligated to make payments under this section of proviso.
From the funds in Specific Appropriations 211 and 222, $55,000,000
from the Grants and Donations Trust Fund and $83,539,043 from the
Medical Care Trust Fund are provided for a certified public expenditure
program for Emergency Medical Services. The Agency for Health Care
Administration shall seek a state plan amendment/waiver to implement
this program pursuant to 42 CFR 433.51. Payments to providers under this
section of proviso are contingent upon the nonfederal share being
provided through intergovernmental transfers in the Grants and Donations
Trust Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso.
From the funds in Specific Appropriations 211 and 212, the Agency for
Health Care Administration is authorized to expend funds from the
General Revenue Fund, the Grants and Donations Trust Fund, and the
Medical Care Trust Fund to purchase prescription drugs pursuant to the
parameters of the Canadian Prescription Drug Importation Program as
authorized by section 381.02035, Florida Statutes, for use in the
Medicaid program, as outlined in section 381.02035(3), Florida Statutes,
for Medicaid eligible persons.
From the funds in Specific Appropriation 211, $1,000,000 in recurring
funds from the General Revenue Fund and $1,518,892 in recurring funds
from the Medical Care Trust Fund are provided for a Maternal Fetal
Medicine provider rate increase.
212 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 66,759,740
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 260,344,304
FROM MEDICAL CARE TRUST FUND . . . . 75,011,142
FROM REFUGEE ASSISTANCE TRUST FUND . 317,564
The Agency for Health Care Administration is authorized to add U.S. Food
and Drug Administration approved continuous glucose monitors and related
supplies required for use with those monitors as a pharmacy
point-of-sale benefit for all enrollees.
213 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 773,017,438
214 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 257,296
FROM MEDICAL CARE TRUST FUND . . . . 440,632
The funds in Specific Appropriation 214 are provided to the Agency
for Health Care Administration for services for children in the
Statewide Inpatient Psychiatric Program. The program shall be designed
to permit prior authorization of services, monitoring and quality
assurance, discharge planning, and continuing stay reviews of all
children admitted to the program.
215 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 973,210,689
FROM MEDICAL CARE TRUST FUND . . . . 1,635,387,577
216 SPECIAL CATEGORIES
MEDICAID SCHOOL REFINANCING
FROM GENERAL REVENUE FUND . . . . . 4,000,000
FROM MEDICAL CARE TRUST FUND . . . . 103,886,947
From the funds in Specific Appropriation 216, $4,000,000 from the
General Revenue Fund and $6,075,567 from the Medical Care Trust Fund are
provided for school-based services, pursuant to section 409.9072,
Florida Statutes, provided by private schools or charter schools that
are not participating in the school district's certified match program
under section 409.9071, Florida Statutes, to children younger than 21
years of age with specified disabilities who are eligible for Medicaid
and Part B or Part H of the Individuals with Disabilities Act (IDEA), or
the exceptional student education program, or who have an individualized
educational plan.
TOTAL: MEDICAID SERVICES TO INDIVIDUALS
FROM GENERAL REVENUE FUND . . . . . . 8,166,673,696
FROM TRUST FUNDS . . . . . . . . . . 20,823,625,070
TOTAL ALL FUNDS . . . . . . . . . . 28,990,298,766
MEDICAID LONG TERM CARE
217 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,279,936
FROM MEDICAL CARE TRUST FUND . . . . 1,944,082
From the funds in Specific Appropriation 217, $136,616 in recurring
funds from the General Revenue Fund and $207,505 in recurring funds from
the Medical Care Trust Fund are appropriated for the sole purpose of
raising wages of employees of Medicaid providers who provide services
under the Florida Medicaid Program to at least $15.00 per hour.
In order to receive funds as a result of the increased rate a provider,
must enter into a Memorandum of Understanding (MOU) with the Agency for
Health Care Administration. The MOU must require the provider to agree
to pay each of its employees at least $15.00 per hour. The MOU shall
include an attestation under penalty of perjury under section 837.012,
Florida Statutes, stating that every employee of the provider, as of
October 1, 2022, will be paid at least $15.00 per hour.
These funds shall be placed in reserve. The agency is authorized to
submit budget amendments requesting the release of these funds pursuant
to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the receipt of MOUs from at least 80 percent of Medicaid
providers who provide services under the Florida Medicaid Program.
Beginning January 1, 2023, an employee of a provider receiving an
increased rate that is not receiving a wage of at least $15.00 per hour
may bring a civil action in a court of competent jurisdiction against
his or her provider and, upon prevailing, shall recover the full amount
of any back wages unlawfully withheld plus the same amount as liquidated
damages, and shall be awarded reasonable attorney's fees and costs. In
addition, they shall be entitled to such legal or equitable relief as
may be appropriate to remedy the violation including, without
limitation, reinstatement in employment and/or injunctive relief. Such
actions may be brought as a class action pursuant to Rule 1.220 of the
Florida Rules of Civil Procedure.
218 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 177,230
FROM MEDICAL CARE TRUST FUND . . . . 1,817,627,166
219 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 77,739,811
From the funds in Specific Appropriations 219, 220, 221, 222, and
223, the Agency for Health Care Administration, in consultation with the
Agency for Persons with Disabilities, is authorized to transfer funds,
in accordance with the provisions of chapter 216, Florida Statutes, to
Specific Appropriation 245 for the Developmental Disabilities Home and
Community Based Waiver. Priority for the use of these funds will be
given to the planning and service areas with the greatest potential for
transition success.
220 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 116,099,727
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,562,275
FROM MEDICAL CARE TRUST FUND . . . . 203,048,087
From the funds in Specific Appropriation 220, $13,891,474 in
recurring funds from the General Revenue Fund and $21,099,645 in
recurring funds from the Medical Care Trust Fund are appropriated for
the sole purpose of raising wages of employees of Medicaid providers who
provide services under the Florida Medicaid Program to at least $15.00
per hour.
In order to receive funds as a result of the increased rate, a provider
must enter into a Memorandum of Understanding (MOU) with the Agency for
Health Care Administration. The MOU must require the provider to agree
to pay each of its employees at least $15.00 per hour. The MOU shall
include an attestation under penalty of perjury under section 837.012,
Florida Statutes, stating that every employee of the provider, as of
October 1, 2022, will be paid at least $15.00 per hour.
These funds shall be placed in reserve. The agency is authorized to
submit budget amendments requesting the release of these funds pursuant
to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the receipt of MOUs from at least 80 percent of Medicaid
providers who provide services under the Florida Medicaid Program.
Beginning January 1, 2023, an employee of a provider receiving an
increased rate that is not receiving a wage of at least $15.00 per hour
may bring a civil action in a court of competent jurisdiction against
his or her provider and, upon prevailing, shall recover the full amount
of any back wages unlawfully withheld plus the same amount as liquidated
damages, and shall be awarded reasonable attorney's fees and costs. In
addition, they shall be entitled to such legal or equitable relief as
may be appropriate to remedy the violation including, without
limitation, reinstatement in employment and/or injunctive relief. Such
actions may be brought as a class action pursuant to Rule 1.220 of the
Florida Rules of Civil Procedure.
From the funds in Specific Appropriation 220, $17,562,275 from the
Grants and Donations Trust Fund and $26,675,194 from the Medical Care
Trust Fund are provided to buy back intermediate care facilities for the
developmentally disabled rate reductions, effective on or after October
1, 2008, and are contingent on the nonfederal share being provided
through intermediate care facilities for the developmentally disabled
quality assessments. Authority is granted to buy back rate reductions up
to, but not higher than, the amounts available under the budgeted
authority in this Specific Appropriation. In the event that the funds
are not available in the Grants and Donations Trust Fund, the State of
Florida is not obligated to continue reimbursements at the higher
amount.
The Agency for Health Care Administration shall not pay any legal
judgments, settlements, lawsuit damages or awards imposed by a court as
the result of any legal proceeding relating to prior fiscal years
without specific authority in the General Appropriations Act.
From the funds in Specific Appropriation 220, $7,273,844 in recurring
funds from the General Revenue Fund and $11,048,181 in recurring funds
from the Medical Care Trust Fund are provided to establish a new level
of reimbursement for Medicaid-eligible individuals residing in or
seeking admission to an Intermediate Care Facility for Individuals with
Intellectual Disabilities (ICF/IID) who have severe behavioral needs.
These funds shall be placed in reserve. The Agency for Health Care
Administration shall submit a budget amendment requesting release of the
funds held in reserve pursuant to chapter 216, Florida Statutes. Release
of the funds is contingent upon the agency demonstrating the need and
identifying individuals who have severe behavioral needs and who qualify
for this level of care.
221 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 37,677,639
FROM HEALTH CARE TRUST FUND . . . . 16,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 29,921,212
FROM MEDICAL CARE TRUST FUND . . . . 128,085,588
From the funds in Specific Appropriation 221, $5,883,392 in recurring
funds from the General Revenue Fund and $8,936,234 in recurring funds
from the Medical Care Trust Fund are appropriated for raising wages of
employees of Medicaid providers who provide services under the Florida
Medicaid Program to at least $15.00 per hour.
In order to receive funds as a result of the increased rate, a nursing
home provider must enter into a Memorandum of Understanding (MOU) with
the agency. The MOU must require the provider to agree to pay each of
its employees at least $15.00 per hour. The MOU shall include an
attestation under penalty of perjury under section 837.012, Florida
Statutes, stating that every employee, as of October 1, 2022, will be
paid at least $15.00 per hour.
These funds shall be placed in reserve. The agency is authorized to
submit budget amendments requesting the release of these funds pursuant
to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the receipt of MOUs from at least 80 percent of nursing
home providers participating in the Florida Medicaid program.
Beginning January 1, 2023, an employee of a nursing home provider not
receiving a wage of at least $15.00 per hour may bring a civil action in
a court of competent jurisdiction against his or her employer and, upon
prevailing, shall recover the full amount of any back wages unlawfully
withheld plus the same amount as liquidated damages, and shall be
awarded reasonable attorney's fees and costs. In addition, they shall be
entitled to such legal or equitable relief as may be appropriate to
remedy the violation including, without limitation, reinstatement in
employment and/or injunctive relief. Such actions may be brought as a
class action pursuant to Rule 1.220 of the Florida Rules of Civil
Procedure.
From the funds in Specific Appropriation 221, the Agency for Health
Care Administration is authorized to transfer funds in accordance with
the provisions of chapter 216, Florida Statutes, to Specific
Appropriation 218 specifically for slots under the Model Waiver and
Specific Appropriation 222 Statewide Medicaid Managed Care Long-Term
Care Waiver to transition the greatest number of appropriate eligible
beneficiaries from skilled nursing facilities to community-based
alternatives in order to maximize the reduction in Medicaid nursing home
occupancy. Priority for the use of these funds will be given to the
planning and service areas with the greatest potential for transition
success.
From the funds in Specific Appropriations 221 and 222, $432,726,079
from the Grants and Donations Trust Fund and $657,264,045 from the
Medical Care Trust Fund are provided to buy back nursing facility rate
reductions, effective on or after January 1, 2008, and are contingent on
the nonfederal share being provided through nursing home quality
assessments. Authority is granted to buy back rate reductions up to, but
not higher than, the amounts available under the budgeted authority in
these Specific Appropriations. In the event that the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to continue reimbursements at the higher amount.
222 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 1,588,691,137
FROM HEALTH CARE TRUST FUND . . . . 308,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 432,643,075
FROM MEDICAL CARE TRUST FUND . . . . 3,544,468,977
From the funds in Specific Appropriation 222, $53,952,300 in
recurring funds from the General Revenue Fund and $81,947,700 in
recurring funds from the Medical Care Trust Fund are appropriated for
the sole purpose of raising wages of employees of Medicaid providers who
provide services under the Florida Medicaid Program to at least $15.00
per hour.
In order to receive funds as a result of the increased rate, a provider
must enter into a Memorandum of Understanding (MOU) with the Agency for
Health Care Administration. The MOU must require the provider to agree
to pay each of its employees at least $15.00 per hour. The MOU shall
include an attestation under penalty of perjury under section 837.012,
Florida Statutes, stating that every employee of the provider, as of
October 1, 2022, will be paid at least $15.00 per hour.
These funds shall be placed in reserve. The agency is authorized to
submit budget amendments requesting the release of these funds pursuant
to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the receipt of MOUs from at least 80 percent of Medicaid
providers who provide services under the Florida Medicaid Program.
Beginning January 1, 2023, an employee of a provider receiving an
increased rate that is not receiving a wage of at least $15.00 per hour
may bring a civil action in a court of competent jurisdiction against
his or her provider and, upon prevailing, shall recover the full amount
of any back wages unlawfully withheld plus the same amount as liquidated
damages, and shall be awarded reasonable attorney's fees and costs. In
addition, they shall be entitled to such legal or equitable relief as
may be appropriate to remedy the violation including, without
limitation, reinstatement in employment and/or injunctive relief. Such
actions may be brought as a class action pursuant to Rule 1.220 of the
Florida Rules of Civil Procedure.
From the funds in Specific Appropriation 222, $114,310,866 in
recurring funds from the General Revenue Fund and $173,625,823 in
recurring funds from the Medical Care Trust Fund are appropriated for
raising wages of employees of Medicaid nursing home providers who
provide services under the Florida Medicaid Program to at least $15.00
per hour.
In order to receive funds as a result of the increased rate, a nursing
home provider must enter into a Memorandum of Understanding (MOU) with
the agency. The MOU must require the provider to agree to pay each of
its employees at least $15.00 per hour. The MOU shall include an
attestation under penalty of perjury under section 837.012, Florida
Statutes, stating that every employee, as of October 1, 2022, will be
paid at least $15.00 per hour.
These funds shall be placed in reserve. The agency is authorized to
submit budget amendments requesting the release of these funds pursuant
to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the receipt of MOUs from at least 80 percent of nursing
home providers participating in the Florida Medicaid program.
Beginning January 1, 2023, an employee of a nursing home provider not
receiving a wage of at least $15.00 per hour may bring a civil action in
a court of competent jurisdiction against his or her employer and, upon
prevailing, shall recover the full amount of any back wages unlawfully
withheld plus the same amount as liquidated damages, and shall be
awarded reasonable attorney's fees and costs. In addition, they shall be
entitled to such legal or equitable relief as may be appropriate to
remedy the violation including, without limitation, reinstatement in
employment and/or injunctive relief. Such actions may be brought as a
class action pursuant to Rule 1.220 of the Florida Rules of Civil
Procedure.
223 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 4,048,175
224 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 39,601,677
FROM MEDICAL CARE TRUST FUND . . . . 60,150,658
Any person who the Legislature has approved to enroll participants
residing in a specific geographic area in a Program of All-Inclusive
Care for the Elderly (PACE) may transfer such approval, and assign its
Program of All-Inclusive Care for the Elderly (PACE) contract, to any
other person meeting federal requirements upon the prior approval of the
Agency for Health Care Administration, subject to any other required
federal approvals. Any such approved transfer shall include the transfer
of any appropriated funds by the Legislature to such Program of
All-Inclusive Care for the Elderly (PACE), and all future appropriations
in respect of such Program of All-Inclusive Care for the Elderly (PACE)
shall be made to the approved transferee.
The Agency for Health Care Administration shall annually submit a
Program of All-Inclusive Care for the Elderly (PACE) report on all
applications submitted to the agency, and include the name of the
organization, the service area the organization represents, the number
of slots requested and authorized, and the date of agency approval. The
agency shall submit reports to the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, and the chair
of the House Appropriations Committee by December 30, 2022.
TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 1,783,527,346
FROM TRUST FUNDS . . . . . . . . . . 6,642,068,981
TOTAL ALL FUNDS . . . . . . . . . . 8,425,596,327
PROGRAM: HEALTH CARE REGULATION
HEALTH CARE REGULATION
APPROVED SALARY RATE 28,291,359
225 SALARIES AND BENEFITS POSITIONS 614.50
FROM HEALTH CARE TRUST FUND . . . . 42,388,791
226 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 1,687,686
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 78,218
227 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 7,033,855
228 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 226,288
229 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HEALTH CARE TRUST FUND . . . . 11,452,652
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 5,924,096
From the funds in Specific Appropriation 229, the recurring sum of
$5,000,000 from the Quality of Long-Term Care Facility Improvement Trust
Fund is provided to the Agency for Health Care Administration to support
activities that benefit nursing home residents and that protect or
improve their quality of care or quality of life. These funds shall be
placed in reserve. The agency is authorized to submit a budget amendment
requesting release of the funds pursuant to chapter 216, Florida
Statutes. The budget amendment shall include a detailed operational work
plan and spending plan.
From the funds in Specific Appropriation 229, $80,977 from the Health
Care Trust Fund is provided for the University of South Florida Policy
Exchange (recurring base appropriation project).
From the funds in Specific Appropriation 229, $5,000,000 in recurring
funds from the Health Care Trust Fund is provided to the Agency for
Health Care Administration to competitively procure a private sector
vendor to provide plans and construction reviews for health care
facilities pursuant to Florida Statutes and Florida Administrative Code.
From the funds in Specific Appropriation 229, $340,000 in recurring
funds from the Health Care Trust Fund is provided to the Agency for
Health Care Administration to maintain and enhance the Health Facility
Reporting System.
From the funds in Specific Appropriation 229, $250,000 in recurring
funds from the Health Care Trust Fund is provided to the Agency for
Health Care Administration for the integration of the agency's current
DataMart system with the new federal internet-based Quality Improvement
and Evaluation System (iQIES) and revisions to its VERSA system.
230 SPECIAL CATEGORIES
EMERGENCY ALTERNATIVE PLACEMENT
FROM HEALTH CARE TRUST FUND . . . . 806,629
231 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 404,841
232 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HEALTH CARE TRUST FUND . . . . 138,136
233 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 180,070
234 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM HEALTH CARE TRUST FUND . . . . 128,130
235 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM HEALTH CARE TRUST FUND . . . . 6,517,885
TOTAL: HEALTH CARE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 76,967,277
TOTAL POSITIONS . . . . . . . . . . 614.50
TOTAL ALL FUNDS . . . . . . . . . . 76,967,277
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 10,127,245,612
FROM TRUST FUNDS . . . . . . . . . . 28,227,176,981
TOTAL POSITIONS . . . . . . . . . . 1,490.50
TOTAL ALL FUNDS . . . . . . . . . . 38,354,422,593
TOTAL APPROVED SALARY RATE . . . . 72,558,577
AGENCY FOR PERSONS WITH DISABILITIES
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 19,767,984
236 SALARIES AND BENEFITS POSITIONS 447.00
FROM GENERAL REVENUE FUND . . . . . 16,510,315
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,210,830
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,891,748
237 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,764,032
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,476,907
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 174,062
238 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,919,994
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,129,466
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061
239 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060
240 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 2,580,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,106,771
Funds in Specific Appropriation 240 expended for developmental
training programs shall require a 12.5 percent match from local sources.
In-kind match is acceptable provided there are no reductions in the
number of persons served or level of services provided.
241 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 2,639,201
242 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 621,387
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 685,322
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018
243 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,128,618
From the funds in Specific Appropriation 243, $3,000,000 from the
General Revenue Fund is provided to Arc of Florida - Dental Services
(recurring base appropriations project).
From the funds in Specific Appropriation 243, nonrecurring funds from
the General Revenue Fund is provided for the following projects:
Devereaux Advanced Behavioral Health Dual Diagnosis
Services: Mental Health and Intellectual/Developmental
Disabilities(Senate Form 1153).......................... 500,000
ARC Jacksonville Transition to Community Employment &
Life Skills (Senate Form 1292).......................... 250,000
DNA Comprehensive Therapy Care Model (Senate Form 1506)... 500,000
Area Stage Company's Inclusion Theatre Project (Senate
Form 1987).............................................. 175,000
Challenge Enterprises of North Florida, Inc. - Club
Challenge (Senate Form 2141)............................ 200,000
Thrive Academy Project Planning (Senate Form 2590)........ 130,000
Inspire of Central Florida, Operation G.R.O.W. (Senate
Form 1057).............................................. 348,618
Monroe Association for ReMARCable Citizens (Senate Form
1021)................................................... 100,000
Association for the Development of the Exceptional
Culinary Programs (Senate Form 1123).................... 200,000
JAFCO Children's Ability Center (Senate Form 1119)........ 425,000
MACtown's Life Skills Services (Senate Form 1178)......... 250,000
The ARC Nature Coast, Services for Critical Needs and
Aging (Senate Form 1299)................................ 200,000
Quantum Leap Farm - Equine Assisted Therapy for Special
Needs Children and Adults (Senate Form 1883)............ 100,000
Easterseals Better Together - Improving Autism Statewide
(Senate Form 1314)...................................... 500,000
Our Pride Academy Inc. (Senate Form 1000)................. 250,000
245 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 716,426,607
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,088,174,415
Funds in Specific Appropriation 245 shall not be used for
administrative costs. Funds for developmental training programs shall
require a 12.5 percent match from local sources. In-kind match is
acceptable provided there are no reductions in the number of persons
served or level of services provided.
The Agency for Persons with Disabilities, in consultation with the
Agency for Health Care Administration, shall provide a quarterly
reconciliation report of all Home and Community Based Services waiver
expenditures from the Agency for Health Care Administration's claims
management system with service utilization from the Agency for Persons
with Disabilities Allocation, Budget, and Contract Control system. The
reconciliation report shall be submitted to the Governor, the President
of the Senate, and the Speaker of the House of Representatives no later
than 30 days after the close of each calendar quarter.
The Agency for Persons with Disabilities shall provide to the Governor,
the President of the Senate, and the Speaker of the House of
Representatives monthly surplus-deficit reports projecting the total
Medicaid Waiver program expenditures for the fiscal year to date along
with any corrective action plans necessary to align program expenditures
with annual appropriations within 30 days after the last business day of
the preceding month. The surplus deficit report must also include
allocation amounts related to the increased needs of existing waiver
clients pursuant to section 393.0662(1), Florida Statutes, and to newly
enrolled clients due to removing individuals from the waitlist. At a
minimum, the allocation information shall include the total number of
clients approved for an increase in services, the total number of
clients enrolled onto the waiver from the waitlist, the total number of
clients disenrolled from the waiver, the number of service units
approved by service, and the annualized cost of approved service units.
From the funds in Specific Appropriation 245, $151,468,885 in
recurring funds from the General Revenue Fund and $230,064,830 in
recurring funds from the Operations and Maintenance Trust Fund are
appropriated for the sole purpose of raising wages of direct service
providers who provide services under Florida's Developmental
Disabilities Individual Budgeting Waiver to at least $15.00 per hour.
In order to receive funds as a result of the increased rate, a provider
must enter into a Memorandum of Understanding (MOU) with the agency. The
MOU must require the provider to agree to pay each of its direct service
providers at least $15.00 per hour. The MOU shall include an
attestation under penalty of perjury under section 837.012, Florida
Statutes, stating that every direct service provider, as of October 1,
2022, will be paid at least $15.00 per hour.
These funds shall be placed in reserve. The agency is authorized to
submit budget amendments requesting the release of these funds pursuant
to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the receipt of MOUs from at least 80 percent of
providers under the Florida's Developmental Disabilities Individual
Budgeting Waiver.
Beginning January 1, 2023, a direct service provider not receiving a
wage of at least $15.00 per hour may bring a civil action in a court of
competent jurisdiction against his or her provider and, upon prevailing,
shall recover the full amount of any back wages unlawfully withheld plus
the same amount as liquidated damages, and shall be awarded reasonable
attorney's fees and costs. In addition, they shall be entitled to such
legal or equitable relief as may be appropriate to remedy the violation
including, without limitation, reinstatement in employment and/or
injunctive relief. Such actions may be brought as a class action
pursuant to Rule 1.220 of the Florida Rules of Civil Procedure.
For the purposes of this section of proviso, the terms "direct service
provider" and "provider" have the same meaning as established under the
Florida Medicaid Developmental Disabilities Individual Budgeting Waiver
Services Coverage and Limitations Handbook. Funds shall be allocated as
follows: $53,865,716 in recurring funds from the General Revenue Fund
and $81,755,433 in recurring funds from the Operations and Maintenance
Trust Fund are provided for a uniform provider rate increase for
Residential Habilitation; $23,438,162 in recurring funds from the
General Revenue Fund and $35,600,030 in recurring funds from the
Operations and Maintenance Trust Fund are provided for a uniform
provider rate increase for Life Skills Development; $453,265 in
recurring funds from the General Revenue Fund and $688,460 in recurring
funds from the Operations and Maintenance Trust Fund are provided for a
uniform provider rate increase for Behavior Assistant Services;
$69,439,670 in recurring funds from the General Revenue Fund and
$105,471,338 in recurring funds from the Operations and Maintenance
Trust Fund are provided for a uniform provider rate increase for
Personal Supports; $4,312,071 in recurring funds from the General
Revenue Fund and $6,549,569 in recurring funds from the Operations and
Maintenance Trust Fund are provided for a uniform provider rate increase
for Respite.
246 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 482,062
247 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,397
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 57,979
247A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 2,324,448
From the funds in Specific Appropriation 247A, nonrecurring funds from
the General Revenue Fund is provided for the following projects:
Falcon Friends Farm (Senate Form 2304).................... 75,000
Barc Housing Inc. (Senate Form 1478)...................... 120,000
LARC Commercial Culinary Training (Senate Form 1557)...... 500,000
Thrive Academy Project Planning (Senate Form 2590)........ 370,000
Ascension Sacred Heart Autism Playground (Senate Form
2137)................................................... 100,000
Promise Inc., Thrift Shoppe (Senate Form 1426)............ 100,000
Special Hearts Farm - Adult Day Training Facility (Senate
Form 1454).............................................. 250,000
PEAR Project - Center for the Handicapped (Senate Form
1112)................................................... 250,000
ARC Broward - Culinary Emergency Food Safety and Security
(Senate Form 1995)...................................... 250,000
Miami Learning Experience School Adult Program (Senate
Form 2375).............................................. 250,000
Louise Graham Regeneration Center - Adult Day Program
(Senate Form 2702)...................................... 59,448
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 753,485,121
FROM TRUST FUNDS . . . . . . . . . . 1,115,132,579
TOTAL POSITIONS . . . . . . . . . . 447.00
TOTAL ALL FUNDS . . . . . . . . . . 1,868,617,700
PROGRAM MANAGEMENT AND COMPLIANCE
APPROVED SALARY RATE 11,651,221
248 SALARIES AND BENEFITS POSITIONS 191.00
FROM GENERAL REVENUE FUND . . . . . 10,247,554
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,122,976
249 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 382,711
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 304,659
250 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,154,404
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,812
251 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 23,974
252 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 46,858
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,299
253 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 707,967
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 487,512
From the funds in Specific Appropriation 253, the nonrecurring sums
of $125,000 from the General Revenue Fund and $125,000 from the
Operations and Maintenance Trust Fund are provided to contract for a
feasibility study that includes, but is not limited to, detailed
business and functional requirements to update the agency's incident
management system. The study shall be provided to the chair of the
Senate Appropriations Committee, the chair of the House Appropriations
Committee, and the Executive Office of the Governor's Office of Policy
and Budget.
254 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,988,073
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,043,094
From the funds in Specific Appropriation 254, $500,000 in recurring
funds from the General Revenue Fund is provided for the Special Olympics
(recurring base appropriations project).
256 SPECIAL CATEGORIES
AGENCY FOR PERSONS WITH DISABILITIES -
ICONNECT
FROM GENERAL REVENUE FUND . . . . . 1,211,633
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,703,428
From the funds in Specific Appropriation 256, the nonrecurring sum of
$428,199 from the General Revenue Fund and the nonrecurring sum of
$1,044,994 from the Operations and Maintenance Trust Fund are provided
to the Agency for Persons with Disabilities to continue implementation
of the iConnect system for the purpose of providing electronic visit
verification of service delivery to recipients by providers, electronic
billings for Developmental Disabilities Medicaid Waiver services, and
electronic processing of claims. The agency shall provide quarterly
project status reports to the chair of the Senate Appropriations
Committee, the chair of the House Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget. The
report must include progress made to date for each project milestone and
contract deliverable, planned and actual completion dates, planned and
actual costs incurred, and any current project issues and risk.
257 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 151,219
258 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 4,151,947
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,142,820
259 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,597
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 33,761
260A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 64,904
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 261,175
TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 20,162,841
FROM TRUST FUNDS . . . . . . . . . . 16,897,536
TOTAL POSITIONS . . . . . . . . . . 191.00
TOTAL ALL FUNDS . . . . . . . . . . 37,060,377
DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
APPROVED SALARY RATE 59,595,379
261 SALARIES AND BENEFITS POSITIONS 1,559.00
FROM GENERAL REVENUE FUND . . . . . 33,142,139
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 47,667,094
262 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 818,683
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,221,464
263 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,184,758
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,326,481
264 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 85,493
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,972
265 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 788,707
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,110,220
265A FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 710,000
267 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 610,983
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 870,981
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 33,480
268 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,509,720
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,134,217
269 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 361,743
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 36,978
270 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,250,985
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,472,074
271 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 213,840
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 331,698
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 43,677,051
FROM TRUST FUNDS . . . . . . . . . . 61,237,659
TOTAL POSITIONS . . . . . . . . . . 1,559.00
TOTAL ALL FUNDS . . . . . . . . . . 104,914,710
DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
APPROVED SALARY RATE 18,521,213
272 SALARIES AND BENEFITS POSITIONS 501.50
FROM GENERAL REVENUE FUND . . . . . 27,764,905
273 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 288,713
274 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 936,672
275 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 411,476
276 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 456,200
277 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,118,637
278 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,122
279 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 534,180
From the fund in Specific Appropriation 279, the Agency for Persons
with Disabilities is authorized to transfer funds to the Agency for
Health Care Administration from the General Revenue Fund to purchase
prescription drugs pursuant to the parameters of the Canadian
Prescription Drug Importation Program as authorized by section
381.02035, Florida Statutes, for use in state program as outlined in
section 381.02035(3), Florida Statutes.
280 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,231,804
281 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,751
282 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 111,843
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 34,223,303
TOTAL POSITIONS . . . . . . . . . . 501.50
TOTAL ALL FUNDS . . . . . . . . . . 34,223,303
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 851,548,316
FROM TRUST FUNDS . . . . . . . . . . 1,193,267,774
TOTAL POSITIONS . . . . . . . . . . 2,698.50
TOTAL ALL FUNDS . . . . . . . . . . 2,044,816,090
TOTAL APPROVED SALARY RATE . . . . 109,535,797
CHILDREN AND FAMILIES, DEPARTMENT OF
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 44,448,584
283 SALARIES AND BENEFITS POSITIONS 728.25
FROM GENERAL REVENUE FUND . . . . . 39,938,763
FROM ADMINISTRATIVE TRUST FUND . . . 15,846,091
FROM FEDERAL GRANTS TRUST FUND . . . 3,903,758
FROM WELFARE TRANSITION TRUST FUND . 2,429,011
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,027
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 667,953
284 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 325,118
FROM ADMINISTRATIVE TRUST FUND . . . 56,849
FROM FEDERAL GRANTS TRUST FUND . . . 66,719
FROM WELFARE TRANSITION TRUST FUND . 8,469
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,209
285 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,325,346
FROM ADMINISTRATIVE TRUST FUND . . . 913,469
FROM FEDERAL GRANTS TRUST FUND . . . 331,798
FROM WELFARE TRANSITION TRUST FUND . 160,675
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 46,704
286 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,616
FROM ADMINISTRATIVE TRUST FUND . . . 106,950
288 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
289 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 684,601
290 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,005,079
FROM ADMINISTRATIVE TRUST FUND . . . 265,878
FROM FEDERAL GRANTS TRUST FUND . . . 11,820
FROM WELFARE TRANSITION TRUST FUND . 994
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 473
291 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 300,000
292 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 126,421
FROM ADMINISTRATIVE TRUST FUND . . . 351,523
293 SPECIAL CATEGORIES
STATE INSTITUTIONAL CLAIMS
FROM GENERAL REVENUE FUND . . . . . 40,498
294 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 132,912
295 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 138,509
FROM ADMINISTRATIVE TRUST FUND . . . 24,510
FROM FEDERAL GRANTS TRUST FUND . . . 2,979
FROM WELFARE TRANSITION TRUST FUND . 495
296 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,152,620
FROM ADMINISTRATIVE TRUST FUND . . . 669,567
FROM FEDERAL GRANTS TRUST FUND . . . 3,456
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 51,764,571
FROM TRUST FUNDS . . . . . . . . . . 26,327,289
TOTAL POSITIONS . . . . . . . . . . 728.25
TOTAL ALL FUNDS . . . . . . . . . . 78,091,860
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 13,312,657
297 SALARIES AND BENEFITS POSITIONS 232.00
FROM GENERAL REVENUE FUND . . . . . 6,445,311
FROM ADMINISTRATIVE TRUST FUND . . . 6,893,789
FROM FEDERAL GRANTS TRUST FUND . . . 5,240,370
FROM WELFARE TRANSITION TRUST FUND . 246,464
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 183,339
298 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,392
FROM ADMINISTRATIVE TRUST FUND . . . 217,646
FROM FEDERAL GRANTS TRUST FUND . . . 135,959
299 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,443,798
FROM ADMINISTRATIVE TRUST FUND . . . 223,046
FROM FEDERAL GRANTS TRUST FUND . . . 945,059
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,218
300 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 40,599
FROM FEDERAL GRANTS TRUST FUND . . . 8,299
300A LUMP SUM
COMPREHENSIVE CHILD WELFARE INFORMATION
SYSTEM (CCWIS) MODERNIZATION PROJECT
FROM GENERAL REVENUE FUND . . . . . 7,500,000
FROM FEDERAL GRANTS TRUST FUND . . . 7,500,000
From the funds in Specific Appropriation 300A, the nonrecurring sum of
$7,500,000 from the General Revenue Fund and $7,500,000 from the Federal
Grants Trust fund is provided in the Lump Sum - Comprehensive Child
Welfare Information System (CCWIS) Modernization Project appropriation
category to procure services for the replacement of the Comprehensive
Child Welfare Information System (otherwise known as the Florida Safe
Families Network) and modernize the supporting enterprise architecture.
The funds shall be placed in reserve. The department is authorized to
submit updated quarterly budget amendments to request the release of
funds pursuant to the provisions of Chapter 216, Florida Statutes, and
based on the department's planned quarterly expenditures. The budget
amendments must include copies of executed contracts, an updated
detailed operational work plan, and a monthly spend plan that identifies
all project work and costs budgeted for Fiscal Year 2022-2023.
From the funds provided in Specific Appropriation 300A, $1,500,000 is
provided to competitively procure a private sector provider with
experience in conducting independent verification and validation
services of public sector information technology projects to provide
independent verification and validation services for all agency staff
and vendor work needed to implement the initiative. The contracted
provider shall be made readily available to provide all project related
data to the Enterprise Florida First Technology Center in support of
their project oversight responsibilities pursuant to section 282.0051,
Florida Statutes. The contract shall require that all deliverables be
provided to the department, the Enterprise Florida First Technology
Center, the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee.
The department shall provide monthly project status reports to the chair
of the Senate Appropriations Committee, the chair of the House
Appropriations Committee, the Executive Office of the Governor's Office
of Policy and Budget, and the Enterprise Florida First Technology
Center. Each report must include progress made to date for each project
milestone, deliverable, planned and actual completion dates, planned and
actual costs incurred, and any current project issues and risks.
301 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,776,952
FROM ADMINISTRATIVE TRUST FUND . . . 735,409
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,474,907
FROM FEDERAL GRANTS TRUST FUND . . . 1,517,621
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 71,808
From the funds in Specific Appropriation 301, the recurring sum of
$555,667 from the General Revenue and the nonrecurring sum of $2,469,116
from the General Revenue Fund and $1,151,167 from the Federal Grants
Trust Fund are provided for the implementation of a legal case
management system for the Children's Legal Services program. The funds
shall be placed in reserve. The department is authorized to submit one
or more budget amendments requesting the release of funds, pursuant to
the provisions of Chapter 216, Florida Statutes. The budget amendment(s)
must include copies of executed contracts, an updated detailed
operational work plan, and a spending plan that identifies all project
work and costs budgeted for Fiscal Year 2022-2023.
The department shall provide quarterly project status reports to the
chair of the Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, the Executive Office of the
Governor's Office of Policy and Budget, and the Enterprise Florida First
Technology Center. Each report must include progress made to date for
each project milestone, deliverable, planned and actual completion
dates, planned and actual costs incurred, and any current project issues
and risks.
302 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 4,934,579
FROM ADMINISTRATIVE TRUST FUND . . . 4,184,455
FROM FEDERAL GRANTS TRUST FUND . . . 3,068,955
FROM WELFARE TRANSITION TRUST FUND . 303,259
From the funds in Specific Appropriation 302, the recurring sum of
$162,500 from the General Revenue Fund and $162,500 from the Federal
Grants Trust Fund is provided to support the technology requirements
needed by the department to implement SB 7034 relating to board rate
parity and supplemental child care subsidies for eligible caregivers.
This funding is contingent upon the bill, or substantially similar
legislation, becoming a law.
303 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 2,367,492
FROM FEDERAL GRANTS TRUST FUND . . . 4,236,720
FROM WELFARE TRANSITION TRUST FUND . 282
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 325,000
From the funds in Specific Appropriation 303, the recurring sum of
$307,500 from the General Revenue Fund and $307,500 from the Federal
Grants Trust Fund is provided to support the technology requirements
needed by the department to implement SB 7034 relating to board rate
parity and supplemental child care subsidies for eligible caregivers.
This funding is contingent upon the bill, or substantially similar
legislation, becoming a law.
304 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 101,645
305 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,012
306A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 8,212,094
FROM ADMINISTRATIVE TRUST FUND . . . 2,029,760
FROM FEDERAL GRANTS TRUST FUND . . . 8,685,567
FROM WELFARE TRANSITION TRUST FUND . 208,858
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,884
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 12,779
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 38,972,874
FROM TRUST FUNDS . . . . . . . . . . 48,456,453
TOTAL POSITIONS . . . . . . . . . . 232.00
TOTAL ALL FUNDS . . . . . . . . . . 87,429,327
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
APPROVED SALARY RATE 176,028,554
307 SALARIES AND BENEFITS POSITIONS 3,864.00
FROM GENERAL REVENUE FUND . . . . . 134,014,265
FROM DOMESTIC VIOLENCE TRUST FUND . 347,590
FROM FEDERAL GRANTS TRUST FUND . . . 32,902,350
FROM WELFARE TRANSITION TRUST FUND . 68,920,754
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,995,332
308 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,978,619
FROM FEDERAL GRANTS TRUST FUND . . . 5,306,746
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,809
FROM WELFARE TRANSITION TRUST FUND . 2,592,327
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 894,663
309 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 20,228,110
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,342
FROM DOMESTIC VIOLENCE TRUST FUND . 58,436
FROM FEDERAL GRANTS TRUST FUND . . . 6,029,428
FROM WELFARE TRANSITION TRUST FUND . 12,264,213
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 4,588,893
310 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 55,003
FROM FEDERAL GRANTS TRUST FUND . . . 9,834
FROM WELFARE TRANSITION TRUST FUND . 40,244
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,176
311 LUMP SUM
CHILD WELFARE BEST PRACTICES
FROM GENERAL REVENUE FUND . . . . . 484,699
Funds in Specific Appropriation 311 are provided to continue the
implementation of portions of chapters 2021-169 and 2021-170, Laws of
Florida relating to the implementation of family finding and kinship
navigator programs and of sexual abuse report investigations under
section 39.2015, Florida Statutes. Pursuant to the provisions of chapter
216, Florida Statutes, the department is authorized to submit a budget
amendment requesting the release of funds to implement this legislation.
312 LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,054,312
Funds provided in Specific Appropriation 312 are available to
Community-based Care lead agencies pursuant to the provisions of section
409.990, Florida Statutes.
313 SPECIAL CATEGORIES
HOME CARE FOR DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 1,987,544
314 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,009,755
315 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,075,179
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,797
FROM FEDERAL GRANTS TRUST FUND . . . 2,465,700
FROM WELFARE TRANSITION TRUST FUND . 2,049,300
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 950,225
315A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,862,074
From the funds in Specific Appropriation 315A, the following projects
are funded in nonrecurring funds from the General Revenue Fund:
4Kids of South Florida - Foster Family Recruitment
(Senate Form 2059)...................................... 500,000
All Star Children's Campus of Hope and Healing (Senate
Form 1955).............................................. 250,000
Amigos for Kids Strengthens Families & Communities
(Senate Form 2411)...................................... 250,000
Brehon House (Senate Form 1892).......................... 100,000
Camillus House - Phoenix Human Trafficking Recovery
Program (Senate Form 1590).............................. 250,000
Casa Valentina - Foster Care to Independent Living
(Senate Form 1249)...................................... 175,000
Childnet - Preventing Opioid and Substance Abuse Based
Removals (Senate Form 1411)............................. 250,000
Children of Inmates - Family Support Services (Senate
Form 1824).............................................. 250,000
Children's Home Society - Partners 4 Safe Families
(Senate Form 2379)...................................... 200,000
Devereux - Services for Sexually Exploited Youth (Senate
Form 2136).............................................. 300,000
Embrace Families - Pathways to Home Supportive Housing
(Senate Form 2595)...................................... 245,000
Exchange Club Northeast Florida - Parent Aide (Senate
Form 1434).............................................. 400,000
Family First - All Pro Dad Adoption & Foster Care
Promotion (Senate Form 1205)............................ 750,000
Family Support Services of North Florida - Youth
Wellbeing (Senate Form 2591)............................ 500,000
Florida 1.27 - Transportation & Mentor Program for
Children in Foster Care (Senate Form 2142).............. 200,000
Florida Coalition for Children Foundation - Florida
Parent Leadership Council (Senate Form 2380)............ 200,000
Florida Partnership to End Domestic Violence (Senate Form
1641)................................................... 250,000
Florida Sheriffs Youth Ranch Foster Training & Resource
Center (Senate Form 1787)............................... 85,000
Foster Care Wraparound Support and Jail Diversion
Services (Senate Form 2642)............................. 300,500
Grace Landing - Caregiver Support Program (Senate Form
1113)................................................... 400,000
Hillsborough County High Risk Adoption Support Program
(Senate Form 1430)...................................... 250,000
Ladies Learning to Lead Program (Senate Form 1486)........ 350,000
Miracles Outreach - Fresh Start Ranch Security
Enhancements (Senate Form 1550)......................... 150,000
Molding Minds - Street Outreach Program (Senate Form 2371) 100,000
North American Family Institute - Functional Family
Therapy (Senate Form 2422).............................. 500,000
One More Child - Services for Human Trafficking (Senate
Form 1850).............................................. 500,000
One More Child - Single Moms Program (Senate Form 1851)... 380,000
Place of Hope - Child Welfare Services (Senate Form 1359). 400,000
Twin Oaks - Waypoint Career and Technical College (Senate
Form 2476).............................................. 276,574
Voices for Children - At-Risk Youth Advocacy Program
(Senate Form 2423)...................................... 100,000
316 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 29,348,074
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,430
FROM WELFARE TRANSITION TRUST FUND . 18,297,468
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,009,094
Funds provided in Specific Appropriation 316 shall be used by the
department to award grants to the sheriffs of the following counties to
conduct child protective investigations as mandated in section 39.3065,
Florida Statutes. The funds shall be allocated as follows:
Broward County Sheriff.................................... 15,270,728
Hillsborough County Sheriff............................... 13,807,564
Manatee County Sheriff.................................... 4,924,225
Pasco County Sheriff...................................... 6,535,690
Pinellas County Sheriff................................... 11,984,719
Seminole County Sheriff................................... 4,702,668
Walton County Sheriff..................................... 929,472
317 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,882,423
FROM DOMESTIC VIOLENCE TRUST FUND . 7,576,274
FROM FEDERAL GRANTS TRUST FUND . . . 18,467,624
FROM WELFARE TRANSITION TRUST FUND . 7,750,000
318 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 14,190,131
FROM FEDERAL GRANTS TRUST FUND . . . 4,612,495
FROM WELFARE TRANSITION TRUST FUND . 9,577,637
319 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 15,291,110
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 286,063
FROM FEDERAL GRANTS TRUST FUND . . . 17,575,594
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM WELFARE TRANSITION TRUST FUND . 2,596,963
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,262,655
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,512,439
320 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,155,908
321 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 435,843
322 SPECIAL CATEGORIES
GRANTS AND AIDS - RESIDENTIAL GROUP CARE
FROM GENERAL REVENUE FUND . . . . . 1,597,300
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 111,445
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 904,391
323 SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 4,377,470
324 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 12,124
FROM ADMINISTRATIVE TRUST FUND . . . 2,272
FROM FEDERAL GRANTS TRUST FUND . . . 4,388
FROM WELFARE TRANSITION TRUST FUND . 1,041
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,711
325 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 703,827
FROM FEDERAL GRANTS TRUST FUND . . . 204,243
FROM WELFARE TRANSITION TRUST FUND . 440,748
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 172,174
326 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 519,216,419
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 1,875,853
FROM FEDERAL GRANTS TRUST FUND . . . 242,433,922
FROM WELFARE TRANSITION TRUST FUND . 46,682,091
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,979,209
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 41,078,586
From the funds in Specific Appropriation 326, the recurring sum of
$10,863,270 from the General Revenue Fund, $4,554,738 from the Federal
Grants Trust Fund, and $705,024 from the Welfare Transition Trust Fund
is provided to implement portions of SB 7034 relating to board rate
parity for relative and nonrelative caregivers who care for a child who
has not reached court-ordered permanency, and for foster parents who are
licensed as Level I through Level V placements. This funding is
contingent upon the bill, or substantially similar legislation, becoming
a law.
From the funds in Specific Appropriation 326, the recurring sum of
$19,206,037 from the General Revenue Fund and $5,674,763 from the
Federal Grants Trust Fund is provided to implement portions of SB 7034
that provides for a supplemental monthly child care subsidy of $200 for
licensed foster parents, and relative and nonrelative caregivers. This
funding is contingent upon the bill, or substantially similar
legislation, becoming a law.
From the funds in Specific Appropriation 326, and as authorized by
section 409.991(4), Florida Statutes, recurring funds of $7,852,782 from
the General Revenue Fund is provided to Family Supports Services of
Suncoast as core services funding to implement a preservation model that
will reduce the number of children in care in the region, as well as
stabilize front line personnel.
From the funds in Specific Appropriation 326, $4,371,313 in recurring
funds from the General Revenue Fund is provided to the community-based
care lead agency that serves the Sixth Judicial Circuit and $3,863,739
in recurring funds from the General Revenue Fund is provided to the
community-based care lead agency that serves the Thirteenth Judicial
Circuit to improve the safety, permanency, and well-being of children in
the local child welfare system of care.
From the funds in Specific Appropriation 326, $2,000,000 in recurring
funds from the General Revenue Fund is provided to the community-based
care lead agencies for case management and prevention services to
support early childhood courts.
From the funds in Specific Appropriation 326, the department shall
conduct a comprehensive, multi-year review of the revenues,
expenditures, and financial position of all community-based care lead
agencies and shall cover the most recent two consecutive fiscal years.
The review must include a comprehensive system-of-care analysis. All
lead agencies must develop and maintain a plan to achieve financial
viability which shall accompany the department's submission. The
department's review shall be submitted to the Governor, President of the
Senate, and Speaker of the House of Representatives by November 1, 2022.
From the funds in Specific Appropriation 326, the sum of $20,000,000 in
recurring funds from the General Revenue Fund shall be allocated to the
following community-based care lead agencies for core service functions:
Family Support Services of North Florida.................. 5,586,349
Family Support Services of Suncoast....................... 4,147,218
Safe Children Coalition................................... 4,045,400
Children's Network of South............................... 6,221,033
327 SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 116,968,313
FROM FEDERAL GRANTS TRUST FUND . . . 141,307,746
FROM WELFARE TRANSITION TRUST FUND . 14,377,342
Funds provided in Specific Appropriation 327 are provided to
community-based care lead agencies for the payment of adoption
assistance subsidies pursuant to section 409.166, Florida Statutes.
By April 30, 2023, the department shall perform a reconciliation of the
funding appropriated and the projected expenditures for adoption
assistance for each lead agency. Any projected year-end surplus of
funding shall, if necessary, be reallocated to the lead agencies that
are projecting a fiscal year-end deficit. Any unexpended funds, as
determined by a reconciliation of the fiscal year-end actual
expenditures, shall revert on June 30, 2023.
328 SPECIAL CATEGORIES
GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
PROGRAM PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,642,841
FROM FEDERAL GRANTS TRUST FUND . . . 5,411,559
328A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CHILDREN'S VILLAGES FLORIDA -
INFRASTRUCTURE IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 328A are provided from nonrecurring
funds from the General Revenue Fund to SOS Children's Villages Florida
for infrastructure improvements (Senate Form 1190).
328B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CASA VALENTINA FACILITY IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 150,000
Funds in Specific Appropriation 328B provide $150,000 in nonrecurring
funds from the General Revenue Fund to Casa Valentina to provide for
renovations for youth housing (Senate Form 1248).
328C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA SHERIFFS YOUTH RANCH FOSTER
TRAINING AND RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 165,000
Funds in Specific Appropriation 328C provide $165,000 in nonrecurring
funds from the General Revenue Fund to the Florida Sheriffs Youth
Ranches for renovations to the foster training and resource center
(Senate Form 1787).
328D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PASCO KIDS FIRST - HEALTHY FAMILIES HUDSON
OFFICE RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 120,000
Funds in Specific Appropriation 328D provide $120,000 in nonrecurring
funds from the General Revenue Fund to Pasco Kids First for the Healthy
Families office renovation located in Hudson, Florida (Senate Form
1881).
328E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WAYPOINT CAREER AND TECHNICAL COLLEGE
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 328E provide $500,000 in nonrecurring
funds from the General Revenue Fund to Twin Oaks Juvenile Development
for renovations to the Waypoint Career and Technical College Facility
(Senate Form 2087).
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 904,756,343
FROM TRUST FUNDS . . . . . . . . . . 771,682,616
TOTAL POSITIONS . . . . . . . . . . 3,864.00
TOTAL ALL FUNDS . . . . . . . . . . 1,676,438,959
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
APPROVED SALARY RATE 131,935,086
329 SALARIES AND BENEFITS POSITIONS 3,067.50
FROM GENERAL REVENUE FUND . . . . . 115,637,952
FROM FEDERAL GRANTS TRUST FUND . . . 64,522,526
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,843,470
330 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,835,161
FROM FEDERAL GRANTS TRUST FUND . . . 3,400
331 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,082,942
FROM FEDERAL GRANTS TRUST FUND . . . 564,187
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 328,930
332 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,483,071
FROM FEDERAL GRANTS TRUST FUND . . . 377,471
333 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 4,215,204
FROM FEDERAL GRANTS TRUST FUND . . . 483,069
334 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,326,262
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883
335 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,748,496
336 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 122,371,536
FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879
From the funds in Specific Appropriation 336, $5,026,401 in recurring
funds from the General Revenue Fund is provided to the Department of
Children and Families to increase the number of forensic beds available
at the Treasure Coast Forensic Treatment Center from 224 to 266.
From the funds in Specific Appropriation 336, $15,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
department to sustain resident to workforce staffing ratios at the State
Mental Health Treatment Facilities and to procure healthcare or other
contract staffing for the state mental health treatment facilities to
ensure capacity for forensic individuals being admitted within 15 days
of a court order pursuant to the provisions in section 916.15, Florida
Statutes. The funds shall be placed in reserve. The department is
authorized to submit a budget amendment requesting release of these
funds pursuant to the provisions in chapter 216, Florida Statutes.
From the funds in Specific Appropriations 340 and 336, $3,840,805 in
recurring funds from the General Revenue Fund is provided as a cost of
living adjustment for the contract agencies that operate the following
mental health treatment facilities:
South Florida State Hospital.............................. 1,246,823
Florida Civil Commitment Center........................... 776,488
Treasure Coast Forensic Treatment Center.................. 955,016
South Florida Evaluation and Treatment Center............. 862,478
337 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 8,698,278
FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 876,992
From the funds in Specific Appropriation 337, the Department of
Children and Families is authorized to transfer funds to the Agency for
Health Care Administration from the General Revenue Fund and from the
Federal Grants Trust Fund to purchase prescription drugs pursuant to the
parameters of the Canadian Prescription Drug Importation Program as
authorized by section 381.02035, Florida Statutes, for use in state
programs as outlined in section 381.02035(3), Florida Statutes.
338 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,981,458
FROM FEDERAL GRANTS TRUST FUND . . . 746,173
339 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 90,969
340 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 709,683
341 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 352,608
FROM FEDERAL GRANTS TRUST FUND . . . 10,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 979
TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 317,533,620
FROM TRUST FUNDS . . . . . . . . . . 92,669,158
TOTAL POSITIONS . . . . . . . . . . 3,067.50
TOTAL ALL FUNDS . . . . . . . . . . 410,202,778
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
APPROVED SALARY RATE 169,609,253
342 SALARIES AND BENEFITS POSITIONS 4,241.00
FROM GENERAL REVENUE FUND . . . . . 102,616,597
FROM FEDERAL GRANTS TRUST FUND . . . 111,058,632
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,266,952
FROM WELFARE TRANSITION TRUST FUND . 7,448,761
343 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,607,494
FROM FEDERAL GRANTS TRUST FUND . . . 3,307,925
FROM WELFARE TRANSITION TRUST FUND . 147,419
344 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,023,077
FROM FEDERAL GRANTS TRUST FUND . . . 14,359,179
FROM WELFARE TRANSITION TRUST FUND . 988,895
345 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,998
FROM FEDERAL GRANTS TRUST FUND . . . 25,594
FROM WELFARE TRANSITION TRUST FUND . 474
345A LUMP SUM
FLORIDA SYSTEM MODERNIZATION PROJECT
FROM GENERAL REVENUE FUND . . . . . 694,000
FROM FEDERAL GRANTS TRUST FUND . . . 15,806,000
From the funds in Specific Appropriation 345A, the nonrecurring sum of
$694,000 from the General Revenue Fund and $15,806,000 from the Federal
Grants Trust Fund is provided in the Lump Sum - Florida System (ACCESS)
appropriation category to procure services to modernize the Florida
System. The funds shall be placed in reserve. The department is
authorized to submit updated quarterly budget amendments to request the
release of funds pursuant to the provisions of Chapter 216, Florida
Statutes, and based on the department's planned quarterly expenditures.
The budget amendments must include copies of executed contracts, an
updated detailed operational work plan, and a monthly spending plan that
identifies all project work and costs budgeted for Fiscal Year
2022-2023.
From the funds provided in Specific Appropriation 345A, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided to
competitively procure a private sector provider with experience in
conducting independent verification and validation services of public
sector information technology projects to provide independent
verification and validation services for all agency staff and vendor
work needed to implement the initiative. The contracted provider shall
be made readily available to provide all project related data to the
Enterprise Florida First Technology Center in support of their project
oversight responsibilities pursuant to section 282.0051, Florida
Statutes. The contract shall require that all deliverables be
simultaneously provided to the department, the Enterprise Florida First
Technology Center, the Governor's Office of Policy and Budget, the chair
of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee.
The department shall provide monthly project status reports to the chair
of the Senate Appropriations Committee, the chair of the House
Appropriations Committee, the Executive Office of the Governor's Office
of Policy and Budget, and the Enterprise Florida First Technology
Center. Each report must include progress made to date for each project
milestone, deliverable, planned and actual completion dates, planned and
actual costs incurred, and any current project issues and risks.
346 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,181,500
347 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 6,359,466
FROM WELFARE TRANSITION TRUST FUND . 852,507
348 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,000,000
349 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,264,395
FROM ADMINISTRATIVE TRUST FUND . . . 2,108,253
FROM FEDERAL GRANTS TRUST FUND . . . 41,065,643
FROM WELFARE TRANSITION TRUST FUND . 1,326,876
From the funds in Specific Appropriation 349, the department shall
conduct a review of the Economic Self Sufficiency (ESS) Customer Call
Center in order to compare the cost effectiveness of alternative methods
of delivering the call center services. The review must consider at
least the following options: (a) full insourcing of call center
services, including technology enhancements to improve call center
performance (b) contract staffing services as necessary to augment
current department staff positions and service the overflow of calls,
and (c) full outsourcing of call center services. The evaluation must
compare costs in each model, identify implementation considerations, and
project transition timelines. For options (a) and (b), the report must
provide: a detailed breakdown of the department's staffing needs and
explanations for staffing levels, including calculations used for
staffing estimates. For option (c), the report must evaluate various
financing arrangements including cost-based reimbursement, contracted
fee schedule, and a risk-based contract. Each option shall be based on
achieving the following annual performance standards: (1) average call
response time under 4 minutes; (2) average abandonment (dropped call)
rate under 8 percent; (3) average time for completing a call under 10
minutes. The department shall submit a final report to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee and the chair of the House
Appropriations Committee by December 1, 2022.
From the funds in Specific Appropriation 349, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for
automated commercial wage verification services for the purpose of
acquiring current employment and income information for eligibility
determination and periodic recertification for the following public
benefit programs: Supplemental Nutrition Assistance (SNAP), Temporary
Assistance for Needy Families (TANF), and Medicaid. The Department of
Children and Families shall use a risk-based methodology for applying
these services to the eligibility determination process to detect and
deter fraud, waste, and abuse in public benefit programs administered by
the department (Senate Form 2311).
350 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,088,801
FROM FEDERAL GRANTS TRUST FUND . . . 17,709,776
FROM WELFARE TRANSITION TRUST FUND . 39,977
From the funds in Specific Appropriation 350, the following projects
are funded in nonrecurring funds from the General Revenue Fund:
Connecting Everyone with Second Chances (CESC) - Homeless
Services (Senate Form 1627)............................. 500,000
HOPE Mission Center (Helping Our People Everyday) (Senate
Form 1145).............................................. 100,000
Miami-Dade County Homeless Trust - Housing First Program
(Senate Form 1330)...................................... 562,000
National Veterans Homeless Support - Housing Assistance
and Prevention (Senate Form 1343)....................... 100,000
The Transition House - Homeless Veterans Program (Senate
Form 1453).............................................. 350,000
351 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 29,562,792
352 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,406,033
FROM WELFARE TRANSITION TRUST FUND . 689,593
353 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 993,892
FROM FEDERAL GRANTS TRUST FUND . . . 865,190
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,374
354 SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS
FROM FEDERAL GRANTS TRUST FUND . . . 40,380
355 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 5,935
FROM FEDERAL GRANTS TRUST FUND . . . 8,322
FROM WELFARE TRANSITION TRUST FUND . 545
356 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 179,993
FROM FEDERAL GRANTS TRUST FUND . . . 364,162
FROM WELFARE TRANSITION TRUST FUND . 19,955
357 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 99,000,703
FROM WELFARE TRANSITION TRUST FUND . 61,765
358 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 6,987,495
From the funds in Specific Appropriation 358, $2,092,812 in recurring
funds from the General Revenue Fund is provided to implement portions of
SB 7034 relating to board rate parity for nonrelative caregivers caring
for a child who has not reached court-ordered permanency. This funding
is contingent upon the bill, or substantially similar legislation,
becoming a law.
359 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,618,700
360 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 6,506,756
361 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,669,660
361A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ZEBRA COALITION YOUTH
TRANSITIONAL HOUSING PROJECT
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 361A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Zebra Coalition youth transitional housing project in Orange County
(Senate Form 1361).
361B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - METROPOLITAN MINISTRIES-
MIRACLES FOR PASCO HOMELESS CAMPUS
EXPANSION
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 361B provide $2,000,000 in
nonrecurring funds from the General Revenue Fund for the Metropolitan
Ministries campus expansion project in Pasco County (Senate Form 1047).
361C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PALM BEACH COUNTY HOMELESS RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 361C provide $250,000 in nonrecurring
funds from the General Revenue Fund to Palm Beach County to support the
construction of Homeless Resource Center 2 (Senate Form 1409).
361D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MIAMI-DADE COUNTY HOMELESS TRUST - PROJECT
SILVER
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 361C provide $250,000 in nonrecurring
funds from the General Revenue Fund for the Miami-Dade County Homeless
Trust Project Silver to provide housing for seniors and others
experiencing homelessness (Senate Form 1559).
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 256,522,336
FROM TRUST FUNDS . . . . . . . . . . 269,595,100
TOTAL POSITIONS . . . . . . . . . . 4,241.00
TOTAL ALL FUNDS . . . . . . . . . . 526,117,436
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
APPROVED SALARY RATE 5,884,360
362 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 7,966,037
FROM FEDERAL GRANTS TRUST FUND . . . 64,522
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 176,628
363 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,335,075
FROM FEDERAL GRANTS TRUST FUND . . . 1,582,931
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,073
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 274,019
364 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,452,671
FROM FEDERAL GRANTS TRUST FUND . . . 196,727
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,425
365 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,000,000
366 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,750,000
Funds provided in Specific Appropriation 366 are provided for
Community Action Treatment (CAT) teams that provide community-based
services to children ages 11 to 21 with a mental health or co-occurring
substance abuse diagnosis with any accompanying characteristics such as
being at-risk for out-of-home placement as demonstrated by repeated
failures at less intensive levels of care; having two or more
hospitalizations or repeated failures; involvement with the Department
of Juvenile Justice or multiple episodes involving law enforcement; or
poor academic performance or suspensions. Children younger than 11 may
be candidates if they display two or more of the aforementioned
characteristics. At a minimum, these funds shall provide for teams that
cover the locations provided in s. 394.495(6)(e)1., Florida Statutes.
367 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 215,116,111
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 41,887,827
FROM FEDERAL GRANTS TRUST FUND . . . 15,655,102
FROM WELFARE TRANSITION TRUST FUND . 6,948,619
From the funds in Specific Appropriation 367, the following recurring
base appropriations projects are funded from the General Revenue Fund:
Citrus Health Network..................................... 455,000
Apalachee Center - Forensic treatment services............ 1,401,600
Henderson Behavioral Health - Forensic treatment services. 1,401,600
Mental Health Care - Forensic treatment services.......... 700,800
Apalachee Center - Civil treatment services............... 1,593,853
Lifestream Behavioral Center - Civil treatment services... 1,622,235
New Horizons of the Treasure Coast - Civil treatment
services................................................ 1,393,482
From the funds in Specific Appropriation 367, $1,800,000 in recurring
funds from the General Revenue Fund is provided for mental health
Clubhouse rehabilitation services and supported employment services for
individuals with mental health disorders.
368 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,738,856
369 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,095,694
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 110,346,648
FROM FEDERAL GRANTS TRUST FUND . . . 23,469,693
FROM WELFARE TRANSITION TRUST FUND . 5,850,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,438,065
From the funds in Specific Appropriation 369, $10,000,000 from the
General Revenue Fund shall continue to be provided for the expansion of
substance abuse services for pregnant women, mothers, and their affected
families. These services shall include the expansion of residential
treatment, outpatient treatment with housing support, outreach,
detoxification, child care and post-partum case management supporting
both the mother and child consistent with recommendations from the
Statewide Task Force on Prescription Drug Abuse and Newborns. Priority
for services shall be given to counties with the greatest need and
available treatment capacity.
From the funds in Specific Appropriation 369, $12,060,000 from the
General Revenue Fund is provided to implement the Family Intensive
Treatment (FIT) team model designed to provide intensive team-based,
family-focused, comprehensive services to families in the child welfare
system with parental substance abuse. Treatment shall be available and
provided in accordance with the indicated level of care required and
providers shall meet program specifications. Funds shall be targeted to
select communities with high rates of child abuse cases.
From the funds in Specific Appropriation 369, $840,000 from the
General Revenue Fund shall be provided to Centerstone of Florida for the
operation of a Family Intensive Treatment (FIT) team (recurring base
appropriations project).
From the funds in Specific Appropriation 369, the following base
appropriations projects are funded in recurring funds from the General
Revenue Fund:
St. Johns County Sheriff's Office Detox Program........... 1,300,000
Here's Help............................................... 200,000
Cove Behavioral Health.................................... 100,000
370 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 19,878,768
371 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,856,052
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 729,423
FROM FEDERAL GRANTS TRUST FUND . . . 97,522
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599
From the funds in Specific Appropriation 371, the sum of $1,500,000
in recurring funds from the General Revenue Fund (recurring base
appropriations project) and $796,706 in nonrecurring funds from the
General Revenue Fund (Senate Form 1527) are provided to contract with a
nonprofit organization for the distribution and associated medical costs
of naltrexone extended-release injectable medication to treat alcohol
and opioid dependency.
372 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,397,023
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,253,082
From the funds in Specific Appropriation 372, the following projects
are funded in nonrecurring funds from the General Revenue Fund:
211 Tampa Bay Cares - Crisis Support Line for Senior
Adults (Senate Form 1045)............................... 250,000
Academy at Glengary - Technology Enhancements for Adults
with Mental Illness (Senate Form 2116).................. 250,000
Alpert Jewish Family Service - Mental Health First Aid
Coalition (Senate Form 1040)............................ 200,000
Alpert Jewish Family Service - Access Lifeline (Senate
Form 1039).............................................. 200,000
Aspire Health Partners and Centerstone - Military
Veterans and National Guard Mental Health Services
(Senate Form 2151)...................................... 250,000
BayCare - Veterans Intervention Program (Senate Form 1830) 485,000
Brooks Rehabilitation - Mental Health Services (Senate
Form 1867).............................................. 250,000
Broward Behavioral Health Coalition - Jail Diversion
Project (Senate Form 1496).............................. 255,200
CASL Renaissance Manor - Independent Supportive Housing
(Senate Form 2052)...................................... 750,000
Circles of Care - Behavioral Health Services (Senate Form
1652)................................................... 500,000
Circles of Care - Crisis Stabilization Unit Services
(Senate Form 1365)...................................... 375,000
Community Rehabilitation Center - Project Alive (Senate
Form 1625).............................................. 200,000
ConnectFamilias - Mental Health Services for At-Risk
Children and Youth (Senate Form 2177)................... 150,000
Cove Behavioral Health - Mobile Services (Senate Form
1385)................................................... 181,871
David Lawrence Center - Collier Central Receiving Center
(Senate Form 1137)...................................... 1,000,000
David Lawrence Center - Wraparound Collier Program (WRAP)
(Senate Form 1138)...................................... 279,112
Directions for Living - Community Action Team for Babies
(Senate Form 1793)...................................... 500,000
Faulk Center - Mental Health Counseling (Senate Form 1048) 100,000
First Step of Sarasota - Intake Center Services (Senate
Form 2155).............................................. 250,000
Flagler Health Care - Central Receiving System (Senate
Form 1543).............................................. 250,000
Florida Recovery Schools - Duval (Senate Form 1848)....... 250,000
Florida Recovery Schools - Tampa Bay (Senate Form 2397)... 100,000
Gateway Community Services - PROJECT SAVE LIVES (Senate
Form 1436).............................................. 700,000
Here's Help - Juvenile Residential Treatment Expansion
(Senate Form 1158)...................................... 200,000
Here Tomorrow - Suicide Prevention (Senate Form 1435)..... 500,000
Hillsborough County - Crisis Stabilization Beds (Senate
Form 2078).............................................. 1,000,000
Involuntary Outpatient Services (IOS) Demonstration
Project (Senate Form 1988).............................. 250,000
Jewish Community Services of South Florida (Senate Form
1611)................................................... 200,000
Jewish Community Services - Miami-Dade/Monroe Crisis
Helpline (Senate Form 2745)............................. 150,000
Jewish Family Service - Mental Health Collaboration
(Senate Form 1479)...................................... 499,200
Lady Storm Foundation Mental Health Services (Senate Form
2395)................................................... 250,000
Life Management Center of Northwest Florida - Forensic
Multidisciplinary Team (Senate Form 2455)............... 350,000
LifeStream Behavioral Health - Central Receiving System
(Senate Form 2546)...................................... 1,500,000
LifeStream Behavioral Health - Crisis Stabilization Unit
Services (Senate Form 2135)............................. 1,100,000
Memorial Healthcare - Integrated Medication Assisted
Treatment & Technology Enhanced Recovery (I MATTER)
(Senate Form 1347)...................................... 250,000
Mental Health Association Walk-In and Counseling Center
(Senate Form 1367)...................................... 150,000
Mental Health Offenders Program - Duval (Senate Form 1521) 200,000
Miami Beach Community Health Center - Reinforce
Resilience Program (Senate Form 2060)................... 250,000
Okaloosa-Walton Mental Health and Substance Abuse
Pre-Trial Diversion Program (Senate Form 2627).......... 250,000
Osceola Recovery Project (Senate Form 1230)............... 125,000
Park Place Behavioral Healthcare - Psychiatrist Salary
Support (Senate Form 1517).............................. 100,000
Park Place Behavioral Healthcare - Transportation
Services (Senate Form 1518)............................. 60,000
Peace River Center Community Mobile Support Team (Senate
Form 2377).............................................. 250,000
Peer Respite Support Space (Senate Form 1624)............. 125,300
Personal Enrichment Through Mental Health Services Crisis
Stabilization Unit Beds (Senate Form 1187).............. 500,000
Phoenix House Florida - Hillsborough Recovery Center for
Women (Senate Form 1701)................................ 450,000
Pinellas Community Foundation - Center for Trauma
Recovery, Wellness and Healing Justice (Senate Form
1620)................................................... 250,000
Project Opioid Initiative - Extended Release Injectable
Medication Program (Senate Form 1370)................... 250,000
Public School Telehealth and Mental Health Services
(Senate Form 1591)...................................... 250,000
Salvation Army Residential Treatment Program - Ft. Myers
(Senate Form 1097)...................................... 350,000
Seminole County Hope and Healing Center (Opioid/Addiction
and Recovery Partnership)(Senate Form 1058)............. 400,000
SMA Healthcare - Putnam and St. Johns County FACT Team
(Senate Form 2085)...................................... 1,200,000
St. Johns EPIC Recovery Center - Women's Substance Use
Residential Treatment Beds (Senate Form 1539)........... 250,000
Starting Point Behavioral Healthcare - Talkable TALKS
(Senate Form 1437)...................................... 550,000
STEPS Women's Residential Services (Senate Form 1853)..... 250,000
Tampa Bay Thrives - Behavioral Health Navigation &
Support Line (Senate Form 2162)......................... 150,000
University of Florida - Health Center for Psychiatry and
Addiction (Senate Form 1360)............................ 250,000
Valerie's House - Child Grief Support Services (Senate
Form 1150).............................................. 100,000
Warrior Wellness Program - Alternative Therapy for
Veterans and Active Duty Military (Senate Form 1999).... 200,000
373 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958
374 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276
374A SPECIAL CATEGORIES
GRANTS AND AIDS - OPIOID SETTLEMENT FUNDS
FROM GENERAL REVENUE FUND . . . . . 11,267,851
From the funds provided in Specific Appropriation 374A, the
nonrecurring sum of $8,267,851 from the General Revenue Fund, which was
awarded, in part, under the Consent Judgement in State of Florida v.
McKinsey & Company, shall be used by the Department of Children and
Families towards the abatement of opioid misuse. Consistent with the
Consent Judgement's explicit requirement that settlement funds be used
only in connection with the opioid epidemic, the department shall use
these funds to provide additional treatment such as medication-assisted
treatment, abstinence-based treatment, or other evidence-based programs
for opioid use disorder.
From the funds in Specific Appropriation 374A, the nonrecurring sum of
$3,000,000 from the General Revenue Fund, which was awarded, in part,
under the Consent Judgement in State of Florida v. McKinsey & Company,
shall be provided to the Department of Children and Families for the
managing entities to implement care coordination among provider
organizations that treat individuals with substance abuse disorders.
From the funds in Specific Appropriation 374A, the nonrecurring sum of
$500,000 from the General Revenue Fund, which was awarded, in part,
under the Consent Judgement in State of Florida v. McKinsey & Company,
shall be provided to the Department of Children and Families for the
managing entities to facilitate community engagement in assessing
cultural health disparities, to develop strategies that engage minority
populations with community services, and to enhance the awareness of
mental health and substance abuse services available to minority
communities.
375 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779
376 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 197,228
377 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 108,711,638
Funds in Specific Appropriation 377 include nonrecurring funds of
$54,176,305 from the Community Mental Health Block Grant and $54,535,333
from the Community Substance Abuse Prevention Block Grant through funds
made available to the state through the Supplemental Covid Relief and
American Rescue Plan. The funds are for activities and services to
individuals, families, and communities affected by substance use
disorders, to adults with Serious Mental Illness (SMI), or to children
with Serious Emotional Disturbance (SED). These funds shall prioritize
the treatment and support of individuals without insurance, of services
not covered by the Children's Health Insurance Program (CHIP), Medicaid,
Medicare, or of services not covered by the private insurance of
indigent populations but have demonstrated success in improving
treatment outcomes or supporting recovery.
378 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,129
379 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 60,264
FROM FEDERAL GRANTS TRUST FUND . . . 210
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,632
380 SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 20,394,360
FROM FEDERAL GRANTS TRUST FUND . . . 1,347,055
FROM WELFARE TRANSITION TRUST FUND . 731,355
Funds in Specific Appropriation 380 are provided for the
administrative costs of the seven regional managing entities that
deliver behavioral health care through local network providers.
381 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ASSERTIVE
COMMUNITY TREATMENT (FACT) TEAM SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,823,789
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 4,451,869
FROM FEDERAL GRANTS TRUST FUND . . . 14,954,016
From the funds in Specific Appropriation 381, $9,681,126 from the
General Revenue Fund may be provided as the state match for Medicaid
reimbursable services provided through the Florida Assertive Community
Treatment (FACT) Team services in Specific Appropriation 208.
381A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - THE GROVE YOUTH
RESIDENTIAL SUBSTANCE ABUSE TREATMENT
FACILITY
FROM GENERAL REVENUE FUND . . . . . 450,000
Funds in Specific Appropriation 381A are provided in nonrecurring
funds from the General Revenue Fund to IMPOWER, Inc., for renovations to
the Grove Residential Substance Abuse Treatment Facility (Senate Form
2522).
381B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LAKELAND REGIONAL MEDICAL CENTER -
FREESTANDING BEHAVIORAL HEALTH HOSPITAL
AND OUTPATIENT CENTER
FROM GENERAL REVENUE FUND . . . . . 1,500,000
Funds in Specific Appropriation 381B is provided in nonrecurring funds
from the General Revenue Fund to the Lakeland Regional Medical Center to
support construction of the behavioral health hospital and outpatient
centers (Senate Form 1206).
381C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PROJECT LIFT FACILITY RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 225,000
Funds in Specific Appropriation 381C are provided in nonrecurring
funds from the General Revenue Fund to Project LIFT for Mental Health
and Workforce Development facility expansion (Senate Form 1044).
381D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CITRUS HEALTH NETWORK FACILITY
IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 2,500,000
Funds in Specific Appropriation 381D are provided in nonrecurring
funds from the General Revenue Fund to Citrus Health Network for
infrastructure renovations for a Statewide Inpatient Psychiatric
Program for adolescents with significant behavioral needs (Senate Form
1350).
381E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
COVE BEHAVIORAL HEALTH MEN'S RESIDENCE
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 105,000
Funds in Specific Appropriation 381E are provided in nonrecurring
funds from the General Revenue Fund to Cove Behavioral Health for the
renovation of a behavioral health residential facility (Senate Form
1386).
381F GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CHILD GUIDANCE CENTER IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 300,000
Funds in Specific Appropriation 381F are provided in nonrecurring
funds from the General Revenue Fund to the Child Guidance Center for
infrastructure improvements to support the center's mental health
outpatient services program (Senate Form 1551).
381G GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HOUSE OF HOPE OF FLORIDA CAMPUS
FROM GENERAL REVENUE FUND . . . . . 1,125,000
Funds in Specific Appropriation 381G are provided in nonrecurring
funds from the General Revenue Fund to House of Hope of Florida for
construction of a residential drug and alcohol rehabilitation facility
(Senate Form 1696).
381H GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PHOENIX PROGRAMS OF FLORIDA - RESIDENTIAL
FACILITY EXPANSION
FROM GENERAL REVENUE FUND . . . . . 914,000
Funds in Specific Appropriation 381H are provided in nonrecurring
funds from the General Revenue Fund to Phoenix Programs of Florida for
the expansion of its residential behavioral health treatment facility
(Senate Form 1734).
381I GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HANLEY FOUNDATION COMMUNITY RECOVERY
CENTER
FROM GENERAL REVENUE FUND . . . . . 1,500,000
Funds in Specific Appropriation 381I are provided in nonrecurring
funds from the General Revenue Fund to the Hanley Foundation to support
the construction of a community addiction recovery center (Senate Form
1871).
381J GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIRST STEP OF SARASOTA - ACUTE BEHAVIORAL
HEALTH FACILITY
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 381J are provided in nonrecurring
funds from the General Revenue Fund to First Step of Sarasota for the
planning and construction of an Acute Behavioral Health Facility (Senate
Form 2156).
381K GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BANYAN HEALTH CRISIS INTERVENTION
RECEIVING FACILITY AND HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 1,500,000
Funds in Specific Appropriation 381K are provided in nonrecurring
funds from the General Revenue Fund to Banyan Community Health Centers
for the expansion of its crisis intervention receiving facility and
health center (Senate Form 2166).
381L GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ALACHUA CENTRAL RECEIVING FACILITY
FROM GENERAL REVENUE FUND . . . . . 496,850
Funds in Specific Appropriation 381L are provided in nonrecurring
funds from the General Revenue Fund to Meridian Behavioral Healthcare
for the Alachua Central Receiving Facility (Senate Form 2170).
381M GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PERSONAL ENRICHMENT MENTAL HEALTH SERVICES
- CHILDREN'S CRISIS STABILIZATION UNIT AND
COMMUNITY DIVERSION CENTER
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 381M are provided in nonrecurring
funds from the General Revenue Fund to Personal Enrichment Through
Mental Health Services (PEMHS) for the Children's Crisis Stabilization
Unit and Community Diversion Center (Senate Form 2182).
381N GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PEACE RIVER CENTER BARTOW CRISIS CAMPUS
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 2,400,000
Funds in Specific Appropriation 381N are provided in nonrecurring
funds from the General Revenue Fund to the Peace River Center for
Personal Development for renovations to the Bartow Crisis Campus that
serves as a Baker Act receiving facility and short-term residential
treatment center (Senate Form 2378).
381O GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
APALACHEE/LIFESTREAM/GRACEPOINT FORENSIC
RESIDENTIAL STEP-DOWN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,730,100
Funds in Specific Appropriation 381O are provided in nonrecurring
funds from the General Revenue Fund to Apalachee Center, Lifestream, and
Gracepoint to increase the number of community forensic treatment
step-down beds (Senate Form 2424).
381P GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LIFE MANAGEMENT ADULT RESIDENTIAL
TREATMENT FACILITY
FROM GENERAL REVENUE FUND . . . . . 1,500,000
Funds in Specific Appropriation 381P are provided in nonrecurring
funds from the General Revenue Fund to Life Management Center of
Northwest Florida for the construction of an adult behavioral health
residential treatment facility (Senate Form 2453).
TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 604,970,871
FROM TRUST FUNDS . . . . . . . . . . 343,394,407
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 948,365,278
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,174,520,615
FROM TRUST FUNDS . . . . . . . . . . 1,552,125,023
TOTAL POSITIONS . . . . . . . . . . 12,231.75
TOTAL ALL FUNDS . . . . . . . . . . 3,726,645,638
TOTAL APPROVED SALARY RATE . . . . 541,218,494
ELDER AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES
APPROVED SALARY RATE 10,028,546
382 SALARIES AND BENEFITS POSITIONS 246.50
FROM GENERAL REVENUE FUND . . . . . 7,369,294
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,369,296
383 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 593,866
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 593,866
384 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 947,299
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 947,299
385 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,292
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 21,291
386 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,665
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,664
387 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,195
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 49,195
388 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,731
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,732
389 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 37,752
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,749
TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,192,094
FROM TRUST FUNDS . . . . . . . . . . 9,192,092
TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 18,384,186
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 3,053,337
390 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 1,530,898
FROM FEDERAL GRANTS TRUST FUND . . . 2,425,628
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 898,059
391 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 268,597
FROM FEDERAL GRANTS TRUST FUND . . . 841,528
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 233,359
392 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 383,237
FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 430,575
393 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000
394 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493
395 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 45,504,224
From the funds in Specific Appropriation 395, $1,750,000 from the
General Revenue Fund is provided as a differential unit rate increase of
up to 30 percent for those receiving services by an Alzheimer's services
adult day care center licensed under section 429.918, Florida Statutes,
on or before March 1, 2020. The Department of Elder Affairs shall use
the provider's Alzheimer's Disease Initiative Respite In-Facility
Reimbursable Unit Rate as its baseline when calculating the differential
increase.
From the funds in Specific Appropriation 395, $6,012,750 in recurring
funding from the General Revenue Fund is provided for Alzheimer's
respite care services to serve individuals on the waitlist statewide.
From the funds in Specific Appropriation 395, $987,250 in recurring
funding from the General Revenue Fund is provided to the Aging and
Disability Resource Center to pay for the costs associated with Aging
and Disability Resource Center contract management and compliance
activities required by the Department of Elder Affairs for the
Alzheimer's Respite Care Program service provider contracts.
From the funds in Specific Appropriation 395, the following recurring
base appropriations projects are funded from recurring general revenue
funds:
Alzheimer's Caregiver Projects............................ 234,297
Alzheimer's Community Care Association.................... 1,500,000
Dan Cantor Center - Alzheimer's Project................... 169,287
From the funds in Specific Appropriation 395, the following projects
are funded from nonrecurring general revenue funds:
Alzheimer's Community Care, Inc. (Senate Form 1020)....... 400,000
Deerfield Beach Day Care Center (Senate Form 1008)........ 200,000
Lauderdale Lakes Alzheimer's Care Center (Senate Form
1682)................................................... 200,000
Naples Senior Center Dementia Respite Support Program
(Senate Form 1114)...................................... 75,000
396 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 87,628,756
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,965,056
From the funds in Specific Appropriation 396, $4,906,000 in recurring
funding from the General Revenue Fund is provided to serve elders on the
Community Care for the Elderly Program waitlist. The Department of Elder
Affairs shall allocate these increased funds to the 11 planning and
service areas according to the department's established statewide
allocation formula for the Community Care for the Elderly Program. Each
Aging Resource Center shall prioritize funding to serve frail seniors on
the waiting list who are most at risk of nursing home placement.
397 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764
398 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,251,520
FROM FEDERAL GRANTS TRUST FUND . . . 94,003,432
From the funds in Specific Appropriation 398, the following recurring
base appropriations projects are funded from recurring general revenue
funds:
Aging and Disability Resource Center of Broward County,
Inc Provider Service Area (PSA) 10...................... 681,080
Alliance for Aging, Inc................................... 152,626
Alliance for Aging, Inc. - Provider Service Area (PSA) 11. 693,456
Area Agency on Aging of North Florida, Inc................ 105,571
Area Agency on Aging of Pasco - Pinellas, Inc............. 105,571
Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
Service Area (PSA) 5.................................... 1,046,000
Areawide Council on Aging of Broward County............... 167,292
City of Hialeah Elder Meals Program....................... 250,000
City of Sweetwater Elderly Activities Center (Mildred &
Claude Pepper Senior Center)............................ 418,242
Congregate & Homebound Meals for At-Risk Elderly,
Non-Ambulatory, & Handicapped Residents (Allapattah).... 361,543
Elder at Risk Meals (Marta Flores High Risk Nutritional
Program for Elders)..................................... 623,877
Holocaust Survivors Assistance Program - Boca Raton
Jewish Federation....................................... 92,946
Jewish Community Center................................... 39,468
Lippman Senior Center..................................... 228,000
Little Havana Activities and Nutrition Centers of Dade
County.................................................. 334,770
Miami Beach Senior Center - Jewish Community Services of
South Florida, Inc...................................... 158,367
Michael-Ann Russell Jewish Community Center - Sr.
Wellness Center......................................... 83,647
Mid-Florida Area Agency on Aging, Inc. - Model Day Care
Project................................................. 105,571
Senior Connection Center, Inc. - Provider Service Area
(PSA) 6................................................. 113,000
Seymour Gelber Adult Day Care Program - Jewish Community
Services of South Florida, Inc.......................... 23,234
Southwest Social Services................................. 653,501
St. Ann's Nursing Center.................................. 65,084
West Miami Community Center - City of West Miami.......... 69,071
From the funds in Specific Appropriation 398, the following projects
are funded from nonrecurring general revenue funds:
2nd Mile Ministries - As We Gather (AWG) Program (Senate
Form 2312).............................................. 100,000
City of Hialeah Gardens - Hot Meals (Senate Form 1795).... 200,000
City of Homestead - Senior Citizen Programming (Senate
Form 1446).............................................. 100,000
City of Margate - Northwest Focal Point Senior Center
(Senate Form 1027)...................................... 275,000
City of Miramar - South Central / South East Focal Point
Senior Center (Senate Form 1398)........................ 300,000
City of Opa-Locka Senior Programming (Senate Form 2094)... 250,000
City of West Park - Senior Program (Senate Form 1657)..... 200,000
David Posnack Jewish Community Center - Senior Kosher
Meal Program (Senate Form 1346)......................... 149,537
Jewish Family and Community Services - Holocaust Survivor
Support Services (Senate Form 1581)..................... 250,000
North East Florida Senior Home Delivered Meals Program
(Senate Form 1293)...................................... 500,000
North Miami Foundation for Senior Citizens Services, Inc.
(Senate Form 1612)...................................... 200,000
Self Reliance, Inc. - Home Modification for Elders
Program (Senate Form 2491).............................. 250,000
Seniors are not Alone - Miami-Dade County (Senate Form
2699)................................................... 250,000
Stirrup Congregate Meal Site - Meals for the Elderly
Program (Senate Form 1874).............................. 200,000
Town of Cutler Bay - Active Adults Services (Senate Form
2020)................................................... 100,000
399 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,710
FROM FEDERAL GRANTS TRUST FUND . . . 458,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 53,564
400 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,003,545
FROM FEDERAL GRANTS TRUST FUND . . . 10,135,359
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,511
401 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 50,875
402 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,639
FROM FEDERAL GRANTS TRUST FUND . . . 6,635
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,182
403 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,106
FROM FEDERAL GRANTS TRUST FUND . . . 9,865
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,233
403A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 2,875,000
From the funds in Specific Appropriation 403A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Clay County Senior Services of Aging True (Senate Form
1568)................................................... 225,000
Hialeah Housing Authority (HHA) Elderly Affordable
Housing - Hoffman Gardens Phase I (Senate Form 1265).... 250,000
Naples Senior Center Construction of New Building (Senate
Form 1448).............................................. 1,400,000
Nassau County Council on Aging Fernandina Beach Senior
Life Center - Safety Renovations (Senate Form 1522)..... 1,000,000
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 150,633,012
FROM TRUST FUNDS . . . . . . . . . . 121,738,743
TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 272,371,755
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,717,500
404 SALARIES AND BENEFITS POSITIONS 64.50
FROM GENERAL REVENUE FUND . . . . . 2,139,795
FROM ADMINISTRATIVE TRUST FUND . . . 1,877,546
FROM FEDERAL GRANTS TRUST FUND . . . 1,453,934
405 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 95,235
FROM ADMINISTRATIVE TRUST FUND . . . 403,064
FROM FEDERAL GRANTS TRUST FUND . . . 658,272
406 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 471,518
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 801,228
407 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
408 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,191,085
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 205,789
From the funds in Specific Appropriation 408, $517,600 in
nonrecurring funds from the General Revenue Fund is provided for network
infrastructure upgrades and managed services.
409 SPECIAL CATEGORIES
ENTERPRISE CLIENT INFORMATION AND
REGISTRATION TRACKING SYSTEM (ECIRTS)
FROM GENERAL REVENUE FUND . . . . . 848,366
FROM FEDERAL GRANTS TRUST FUND . . . 740,296
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 700,971
From the funds in Specific Appropriation 409, $848,366 in
nonrecurring funds from the General Revenue Fund, $740,296 in
nonrecurring funds from the Federal Grants Trust Fund, and $700,971 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided for the implementation of the Enterprise Client Information and
Registration Tracking System (eCIRTS). The funds shall be held in
reserve and the Department of Elder Affairs is authorized to submit
budget amendments for the release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
the approval of a comprehensive operational work plan reflecting all
project tasks and a detailed spend plan reflecting estimated and actual
monthly costs for the project. The department shall submit quarterly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget, the chair of the Senate Appropriations Committee,
and the chair of the House Appropriations Committee. Each report must
include progress made to date for each project milestone, planned and
actual completion dates, planned and actual costs incurred, and any
current project issues and risks.
410 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 50,175
411 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,022
FROM ADMINISTRATIVE TRUST FUND . . . 4,159
FROM FEDERAL GRANTS TRUST FUND . . . 7,016
412 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,703
FROM ADMINISTRATIVE TRUST FUND . . . 13,596
413A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 20,694
FROM ADMINISTRATIVE TRUST FUND . . . 32,650
FROM FEDERAL GRANTS TRUST FUND . . . 112,212
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 224,898
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,830,593
FROM TRUST FUNDS . . . . . . . . . . 7,734,727
TOTAL POSITIONS . . . . . . . . . . 64.50
TOTAL ALL FUNDS . . . . . . . . . . 12,565,320
CONSUMER ADVOCATE SERVICES
APPROVED SALARY RATE 1,720,704
414 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 799,371
FROM ADMINISTRATIVE TRUST FUND . . . 127,627
FROM FEDERAL GRANTS TRUST FUND . . . 1,530,901
415 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 34,559
FROM FEDERAL GRANTS TRUST FUND . . . 424,509
416 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 209,359
FROM ADMINISTRATIVE TRUST FUND . . . 106,740
FROM FEDERAL GRANTS TRUST FUND . . . 107,427
417 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,961,663
FROM ADMINISTRATIVE TRUST FUND . . . 154,816
418 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,232,602
FROM ADMINISTRATIVE TRUST FUND . . . 149,000
From the funds in Specific Appropriation 418, $84,700 in recurring
funds from the General Revenue Fund and $420,250 in nonrecurring funds
from the General Revenue Fund are provided to the Office of Public and
Professional Guardians to monitor professional guardians' compliance
with established standards of practice. The Office of Public and
Professional Guardians shall work in consultation with professional
guardianship associations.
419 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,308
420 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 877,388
FROM FEDERAL GRANTS TRUST FUND . . . 626,020
421 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092
422 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,252
FROM ADMINISTRATIVE TRUST FUND . . . 419
FROM FEDERAL GRANTS TRUST FUND . . . 7,232
TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 19,167,035
FROM TRUST FUNDS . . . . . . . . . . 3,269,250
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 22,436,285
TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 183,822,734
FROM TRUST FUNDS . . . . . . . . . . 141,934,812
TOTAL POSITIONS . . . . . . . . . . 408.00
TOTAL ALL FUNDS . . . . . . . . . . 325,757,546
TOTAL APPROVED SALARY RATE . . . . 18,520,087
HEALTH, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT
APPROVED SALARY RATE 20,344,849
423 SALARIES AND BENEFITS POSITIONS 380.50
FROM GENERAL REVENUE FUND . . . . . 3,520,780
FROM ADMINISTRATIVE TRUST FUND . . . 24,338,525
424 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,488
FROM ADMINISTRATIVE TRUST FUND . . . 1,390,727
425 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,781,406
FROM ADMINISTRATIVE TRUST FUND . . . 13,812,680
426 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 9,410,233
From the funds in Specific Appropriation 426, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Health for the Telehealth Minority Maternity Care Pilot
program as authorized pursuant to section 383.2163, Florida Statutes.
(Senate Form 2664).
427 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 673,137
428 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 37,716
429 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,455,172
FROM ADMINISTRATIVE TRUST FUND . . . 8,043,383
430 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 437,500
From the funds in Specific Appropriation 430, $437,500 in
nonrecurring funds from the Administrative Trust Fund is provided for
the planning and remediation tasks necessary to integrate agency
applications with the new Florida Planning, Accounting, and Ledger
Management (PALM) system.
431 SPECIAL CATEGORIES
CENTRALIZED ONLINE REPORTING, TRACKING,
AND NOTIFICATION ENTERPRISE (CORTNE)
SYSTEM
FROM ADMINISTRATIVE TRUST FUND . . . 1,521,519
From the funds in Specific Appropriation 431, $1,521,519 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Health for the continued development of a Centralized
Online Reporting, Tracking, and Notification Enterprise (CORTNE) system.
The department shall coordinate with the Department of Financial
Services' Florida PALM project to ensure the CORTNE system does not
duplicate functionality that will be provided in the PALM system.
432 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 85,486
FROM ADMINISTRATIVE TRUST FUND . . . 219,353
433 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731
434 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 110,937
435 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,780
FROM ADMINISTRATIVE TRUST FUND . . . 75,581
437 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 2,508,985
FROM ADMINISTRATIVE TRUST FUND . . . 6,052,467
TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 19,905,135
FROM TRUST FUNDS . . . . . . . . . . 57,452,256
TOTAL POSITIONS . . . . . . . . . . 380.50
TOTAL ALL FUNDS . . . . . . . . . . 77,357,391
PROGRAM: COMMUNITY PUBLIC HEALTH
COMMUNITY HEALTH PROMOTION
APPROVED SALARY RATE 12,596,074
438 SALARIES AND BENEFITS POSITIONS 246.50
FROM GENERAL REVENUE FUND . . . . . 2,879,738
FROM ADMINISTRATIVE TRUST FUND . . . 570,390
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 46,054
FROM TOBACCO SETTLEMENT TRUST FUND . 356,743
FROM EPILEPSY SERVICES TRUST FUND . 75,167
FROM FEDERAL GRANTS TRUST FUND . . . 11,813,108
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,544
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,323,544
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 607,931
From the funds in Specific Appropriation 438, $356,743 and four
positions are provided to implement the Comprehensive Statewide Tobacco
Education and Prevention Program in accordance with Section 27, Article
X of the State Constitution.
439 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 84,755
FROM FEDERAL GRANTS TRUST FUND . . . 1,405,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,110
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 152,396
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 70,270
440 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 253,093
FROM ADMINISTRATIVE TRUST FUND . . . 105,534
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 35,000
FROM EPILEPSY SERVICES TRUST FUND . 31,044
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 2,047
FROM FEDERAL GRANTS TRUST FUND . . . 2,622,507
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,410
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 466,752
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 292,504
441 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FAMILY PLANNING SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,245,455
FROM FEDERAL GRANTS TRUST FUND . . . 1,067,783
442 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,043,230
FROM EPILEPSY SERVICES TRUST FUND . 709,547
From the funds in Specific Appropriation 442, $375,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Epilepsy Services Program (Senate Form 1322).
443 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 3,455,424
444 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,682,810
445 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000
446 AID TO LOCAL GOVERNMENTS
SCHOOL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,909,412
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
Funds in Specific Appropriation 446 from the General Revenue Fund are
provided as state match for Title XXI administrative funding for school
health services in Specific Appropriations 485 through 487, 490, and
493.
From the funds in Specific Appropriation 446, not less than
$6,000,000 from the General Revenue Fund shall be provided for the Full
Services Schools program pursuant to section 402.3026, Florida Statutes.
447 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,000
448 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000
Funds in Specific Appropriation 448 are provided to fund a recurring
base appropriations project related to the Ounce of Prevention. The
Ounce of Prevention shall identify, fund, and evaluate innovative
prevention programs for at-risk children and families. The sum of
$250,000 shall be used for statewide public education campaigns on
television and radio to educate the public on critical prevention issues
facing Florida's at-risk children and families. The Ounce of Prevention
shall contract with a non-profit corporation that provides matching
funds in a three to one ratio.
449 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 4,500,000
Funds in Specific Appropriation 449 are provided for the Pregnancy
Support Services Program pursuant to section 381.96, Florida Statutes.
The Department of Health shall award a contract to the current Florida
Pregnancy Support Services Program contract management provider for this
Specific Appropriation. The contract shall provide for payments to such
provider of $500 per month per sub-contracted direct service provider
for contract oversight, to include technical and educational support.
The department is authorized to spend no more than $50,000 for agency
program oversight activities.
450 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 214,803
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,128,548
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,740
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 13,000
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 305,500
451 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,352,587
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,645,666
FROM FEDERAL GRANTS TRUST FUND . . . 13,676,521
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,132,731
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 532,095
From the funds in Specific Appropriation 451, $1,828,325 from the
General Revenue Fund is provided for the Mary Brogan Breast and Cervical
Cancer Early Detection Program pursuant to section 381.93, Florida
Statutes.
From the funds in Specific Appropriation 451, $2,500,000 from the
General Revenue Fund is provided to the Florida Council Against Sexual
Violence. At least 95 percent of the funds provided shall be distributed
to certified rape crisis centers to provide services statewide for
victims of sexual assault (recurring base appropriations project).
From the funds in Specific Appropriation 451, $9,500,000 from the
General Revenue Fund is provided to the Florida Association of Free and
Charitable Clinics (recurring base appropriations project).
From the funds in Specific Appropriation 451, $282,039 from the
General Revenue Fund is provided to the Palm Beach County Rape Crisis
Center (recurring base appropriations project).
From the funds in Specific Appropriation 451, $283,643 from the
General Revenue Fund is provided to Community Smiles to partner with the
Miami Children's Hospital pediatric dental residency program (recurring
base appropriations project).
From the funds in Specific Appropriation 451, $500,000 from the
General Revenue Fund is provided to the Andrews Institute Foundation's
Eagle Fund for rehabilitative services to soldiers wounded during
military service (recurring base appropriations project).
From the funds in Specific Appropriation 451, $2,453,632 from the
General Revenue Fund is provided to the Florida International University
Neighborhood Help program (recurring base appropriations project).
From the funds in Specific Appropriation 451, $714,519 from the
General Revenue Fund is provided to the University of Florida College of
Dentistry to provide services through a network of community-based
clinics (recurring base appropriations project).
From the funds in Specific Appropriation 451, $1,250,000 from the
General Revenue Fund, of which $500,000 is nonrecurring (Senate Form
1302), is provided to the Florida Heiken Children's Vision Program to
provide free comprehensive eye examinations and eyeglasses to
financially disadvantaged school children who have no other source for
vision care (recurring base appropriations project).
From the funds in Specific Appropriation 451, $2,842,604 in recurring
funds from the General Revenue Fund is provided for the sole purpose of
raising hourly wages of employees of local certified rape crisis
centers to at least $15.00 per hour. To receive funds, the Florida
Council Against Sexual Violence must amend its contract with the
Department of Health. The contract amendment must require the council to
agree to require each local certified rape crisis center receiving funds
pursuant to this specific appropriation to use all of such funds towards
raising the hourly wages of employees to at least $15.00 per hour. The
contract amendment shall include an attestation under penalty of perjury
under section 837.012, Florida Statutes, stating that every recipient
will use all funds received towards raising the hourly wages of
employees of local certified rape crisis centers to at least $15.00 per
hour. These funds shall be placed in reserve. The department is
authorized to submit budget amendments requesting the release of these
funds pursuant to the provisions of chapter 216, Florida Statutes.
Release is contingent upon the receipt of an amended contract from the
Florida Council Against Sexual Violence made in accordance with the
provisions of this section of proviso.
From the funds in Specific Appropriation 451, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Agape Community Health Center - Duval County (Senate Form
1933)................................................... 200,000
Andrews Regenerative Medicine Center (Senate Form 2176)... 1,000,000
Auditory-Oral Services for Children with Hearing Loss
(Senate Form 1103)...................................... 875,000
Baycare Behavioral Health Remote Patient Monitoring
Program (Senate Form 1170).............................. 150,000
Chronic Obstructive Pulmonary Disease (COPD) Readmission
Pulmonary Center of Excellence, Holy Cross Health
(Senate Form 1382)...................................... 250,000
City of Gainesville Community Resource Paramedic Program
Funding (Senate Form 2171).............................. 130,000
Community Health of South Florida - Coconut Grove Health
Center Medical Care and Mental Health Services (Senate
Form 2103).............................................. 350,000
Drug Free America Foundation - Reducing the Use of
Marijuana during Pregnancy and Postpartum (Senate Form
1427)................................................... 221,903
Education is the Bridge to Health Literacy (Senate Form
1481)................................................... 250,000
Eve's Hope - South Florida Mobile Medical Unit (Senate
Form 1970).............................................. 109,006
Florida Lions Eye Clinic, Inc. - Free Eye Care for
Florida Residents (Senate Form 1096).................... 86,000
Florida Senior Living Association Certified Nursing
Assistants on the job training program (Senate Form
2468)................................................... 250,000
Gulf Breeze Hospital - Storm Hardening Project (Senate
Form 2045).............................................. 289,138
Memorial Healthcare System - Adult Mobile Health Center
(Senate Form 1374)...................................... 250,000
NCH Healthcare System - Simulation Center (Senate Form
1139)................................................... 2,000,000
Nova Southeastern University - Clinic-Based Service
Outreach (Senate Form 1014)............................. 1,000,000
Nova Southeastern University Nursing Shortage (Senate
Form 2716).............................................. 500,000
Partnership for Child Health - Craniofacial and Cleft LIP
/ Cleft Palate (Senate Form 1440)....................... 125,000
Professional Resource Network (Senate Form 1291).......... 75,000
Project Be Strong - Teen Pregnancy Prevention Program
(Senate Form 2279)...................................... 100,000
Promise Fund of Florida - Women's Health Equity (Senate
Form 1180).............................................. 200,000
St. John Bosco Clinic (Senate Form 1128).................. 200,000
452 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 20,225,176
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,485,431
From the funds in Specific Appropriation 452, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Nurse-Family Partnership Program (Senate Form 1156).
453 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 10,850,000
453A SPECIAL CATEGORIES
TRANSFER TO THE H. LEE MOFFITT CANCER
CENTER AND RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 20,000,000
From the funds in Specific Appropriation 453A, $20,000,000 in
recurring funds from the General Revenue Fund is provided to the H. Lee
Moffitt Cancer Center and Research Institute to be used as authorized
pursuant to section 210.201(2), Florida Statutes. This funding is
contingent upon the passage of SPB 2526, or similar legislation,
becoming a law.
454 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 7,850,000
455 SPECIAL CATEGORIES
WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
COLEY CANCER RESEARCH PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
From the funds in Specific Appropriation 455, $500,000 from the
Biomedical Research Trust Fund is provided to maintain the statewide
Brain Tumor Registry Program at the McKnight Brain Institute (recurring
base appropriations project).
456 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686
457 SPECIAL CATEGORIES
FLORIDA CONSORTIUM OF NATIONAL CANCER
INSTITUTE CENTERS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 45,800,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 16,428,743
Funds in Specific Appropriation 457 are provided for the Florida
Consortium of National Cancer Institute (NCI) Centers Program
established in section 381.915, Florida Statutes.
Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
participate in the Florida Consortium of National Cancer Institute (NCI)
Centers Program as follows: H. Lee Moffitt Cancer Center and Research
Institute is eligible for Tier 1 designation as a NCI-designated
comprehensive cancer center; the University of Miami Sylvester
Comprehensive Cancer Center is eligible for Tier 2 designation as a NCI
designated cancer center; and the University of Florida Health Shands
Cancer Hospital is eligible for Tier 3 designation in the Florida
Consortium of NCI Centers Program.
458 SPECIAL CATEGORIES
ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 458 are provided to the Mayo Clinic
Cancer Center of Jacksonville to fund an endowed cancer research chair
pursuant to section 381.922(4), Florida Statutes.
459 SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 459 are provided for the Live Like
Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
advance progress toward curing pediatric cancer.
460 SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 460 are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.
461 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 308,875,678
462 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 77,332
463 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 250,929,257
464 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 44,210
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526
464A SPECIAL CATEGORIES
DENTAL STUDENT LOAN REPAYMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,773,000
From the funds in Specific Appropriation 464A, $1,773,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Dental Student Loan Repayment Program and the Donated Dental Services
Program to be used as authorized pursuant to section 381.4019 and
section 381.40195, Florida Statutes.
465 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 77,329,334
Funds in Specific Appropriation 465 shall be used to implement the
Comprehensive Statewide Tobacco Education and Prevention Program in
accordance with section 27, Article X of the State Constitution as
adjusted annually for inflation, using the Consumer Price Index as
published by the United States Department of Labor. The appropriation
shall be allocated as follows:
State & Community Interventions........................... 14,318,110
State & Community Interventions - AHEC.................... 6,249,620
Health Communications Interventions....................... 25,776,443
Cessation Interventions................................... 14,466,212
Cessation Interventions - AHEC............................ 8,473,201
Surveillance & Evaluation................................. 7,055,448
Administration & Management............................... 990,300
Funds provided for the Health Communications Intervention component must
use strategies targeted toward Florida's youth which integrate
information about the consequence of tobacco use and the use of
electronic nicotine delivery systems (ENDS).
From the funds in Specific Appropriation 465, the Department of
Health may use nicotine replacements and other treatments approved by
the federal Food and Drug Administration as part of smoking cessation
interventions.
All contracts awarded through this Specific Appropriation shall include
performance measures and measurable outcomes. The Department of Health
shall establish specific performance and accountability criteria for all
intervention and evaluation contracts. The criteria shall be based on
best medical practices, past smoking cessation experience, the federal
Centers for Disease Control and Prevention Best Practices for
Comprehensive Tobacco Control Programs, and the ability to impact the
broadest population.
466 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,142
FROM ADMINISTRATIVE TRUST FUND . . . 1,962
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 418
FROM FEDERAL GRANTS TRUST FUND . . . 46,441
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 284
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,715
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,495
466A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 18,125,862
From the funds in Specific Appropriation 466A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Doctor's Memorial Hospital (Bonifay) Rural Critical
Health Care Clinic (Senate Form 1164)................... 500,000
Gulf Breeze Hospital - Storm Hardening Project (Senate
Form 2045).............................................. 3,710,862
Hernando County - Access to Integrated Care (Senate Form
2163)................................................... 250,000
Lakeland Regional Health Medical Center - Graduate
Medical Education Facility Construction (Senate Form
1284)................................................... 1,500,000
Leon Haley, Jr., MD Trauma Center (Senate Form 2774)...... 1,000,000
Neighborhood Medical Center Maternal & Pediatric Health
Clinic (Senate Form 1896)............................... 375,000
Polk County - Frank B. Smith Emergency Generator
Replacement (Senate Form 2376)......................... 140,000
Tampa General Hospital - Global Emerging Diseases
Institute (Senate Form 1151)............................ 10,000,000
Town of Golden Beach Wellness Center (Senate Form 1610)... 200,000
YMCA of Florida's First Coast Immokalee Unique Abilities
Center - Multipurpose Facility Phase 2 (Senate Form
1587)................................................... 450,000
TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 212,386,819
FROM TRUST FUNDS . . . . . . . . . . 726,591,538
TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 938,978,357
DISEASE CONTROL AND HEALTH PROTECTION
APPROVED SALARY RATE 31,314,990
467 SALARIES AND BENEFITS POSITIONS 693.50
FROM GENERAL REVENUE FUND . . . . . 8,567,947
FROM ADMINISTRATIVE TRUST FUND . . . 1,478,660
FROM FEDERAL GRANTS TRUST FUND . . . 14,383,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,709,102
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 7,801,816
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 366,035
468 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,195
FROM ADMINISTRATIVE TRUST FUND . . . 30,364
FROM FEDERAL GRANTS TRUST FUND . . . 2,472,733
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,165,296
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 135,728
469 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,449,137
FROM ADMINISTRATIVE TRUST FUND . . . 729,127
FROM FEDERAL GRANTS TRUST FUND . . . 10,590,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,998,645
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 15,594,757
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615
470 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HIV/AIDS PREVENTION AND
TREATMENT
FROM GENERAL REVENUE FUND . . . . . 29,528,611
FROM FEDERAL GRANTS TRUST FUND . . . 97,831,173
Funds in Specific Appropriation 470 from the General Revenue Fund may
be used to fund Human Immunodeficiency Virus (HIV) and Acquired Immune
Deficiency Syndrome (AIDS) Patient Care activities, Patient Care
Networks, Ryan White Consortia, the AIDS Insurance Continuation Project,
and other HIV prevention initiatives.
The funds in Specific Appropriation 470 from the Federal Grants Trust
Fund are contingent upon sufficient state matching funds being
identified to qualify for the federal Ryan White grant award. The
Department of Health and the Department of Corrections shall collaborate
in determining the amount of general revenue funds expended by the
Department of Corrections for AIDS-related activities and services that
qualify as state matching funds for the Ryan White grant.
From the funds in Specific Appropriation 470, $719,989 from the
General Revenue Fund is provided to Jackson Memorial Hospital for the
South Florida AIDS Network (recurring base appropriations project).
From the funds in Specific Appropriation 470, $239,996 from the
General Revenue Fund is provided to the Youth Expressions and Farm
Workers programs that provide HIV/AIDS outreach to Haitian and Latino
communities (recurring base appropriations project).
471 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HOUSING OPPORTUNITIES
FOR PERSONS WITH AIDS (HOPWA)
FROM FEDERAL GRANTS TRUST FUND . . . 11,322,322
472 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 14,662,823
FROM ADMINISTRATIVE TRUST FUND . . . 427,426
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,194,571
473 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 52,500
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 625,124
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,000
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 100,000
474 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 166,080
475 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,291,055
FROM ADMINISTRATIVE TRUST FUND . . . 245,165
FROM FEDERAL GRANTS TRUST FUND . . . 11,104,638
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,689,309
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 3,885,489
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500
From the funds in Specific Appropriation 475, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.
From the funds in Specific Appropriation 475, $1,000,000 from the
General Revenue Fund is provided to the Department of Health to study
the long-term health impacts of exposure to blue green algae and red
tide toxins to residents, visitors, and those occupationally exposed in
Florida.
476 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,186,846
FROM FEDERAL GRANTS TRUST FUND . . . 9,362,591
From the funds in Specific Appropriation 476, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Broward Health - Every Woman (Senate Form 1640)........... 241,920
Foundation for Sickle Cell Disease Research (Senate Form
1843)................................................... 1,000,000
Live Like Bella Childhood Cancer Foundation (Senate Form
1694)................................................... 500,000
University of Miami Miller School of Medicine - Florida
Stroke Registry (Senate Form 1355)...................... 500,000
477 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885
478 SPECIAL CATEGORIES
OFFICE OF MEDICAL MARIJUANA USE
INFORMATION TECHNOLOGY SYSTEMS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,442,239
Funds in Specific Appropriation 478, are provided to the Department
of Health for the Office of Medical Marijuana Use for information
technology issues including the Statewide Seed-To-Sale Tracking system,
technology upgrades to the Medical Marijuana Use Registry and the
Compliance, Licensure, Enforcement, and Regulatory (CLEAR) system. From
these funds, $3,998,016 shall be held in reserve and the department is
authorized to submit budget amendments for the release of these funds
pursuant to the provisions of chapter 216, Florida Statutes. Release of
funds held in reserve is contingent upon the approval of a comprehensive
operational work plan for each project reflecting all project tasks and
a detailed spending plan reflecting estimated and actual costs that
comport with each deliverable proposed by the department. The department
shall submit quarterly project status reports to the Executive Office of
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee. Each status report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
deliverable completion dates, planned and actual costs incurred, and any
project issues and risks.
479 SPECIAL CATEGORIES
TRANSFER TO FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
RESEARCH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,311,760
Funds provided in Specific Appropriation 479 shall be used
exclusively for the purpose of educating minorities about marijuana for
medical use and the impact of the unlawful use of marijuana on minority
communities pursuant to section 381.986(7)(d), Florida Statutes.
The Division of Research at Florida Agricultural and Mechanical
University shall provide to the Governor, the President of the Senate,
the Speaker of the House of Representatives, and the Department of
Health quarterly update reports no later than 30 days after the close of
each calendar quarter beginning July 30, 2022, for the calendar quarter
ending June 30, 2023. At a minimum, these reports shall include the
adopted fiscal year budget, expenditures to date, estimated expenditures
remaining, program objectives, the public education plan with timelines,
minority groups targeted, the number of minorities reached by program
objective, copies of any documents disseminated during the quarter as
part of the public education campaign for educating minorities about
marijuana for medical use and the impact of the unlawful use of
marijuana on minority communities, a list of all research projects on
the impact of the unlawful use of marijuana on minority communities
funded under this program, including project status and copies of any
studies or reports funded by this program completed or published during
the quarter.
480 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687
481 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 240,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,668
482 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 31,674
FROM ADMINISTRATIVE TRUST FUND . . . 1,748
FROM FEDERAL GRANTS TRUST FUND . . . 49,573
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,500
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 45,320
483 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 64,198
FROM ADMINISTRATIVE TRUST FUND . . . 4,233
FROM FEDERAL GRANTS TRUST FUND . . . 67,248
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 59,119
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 27,998
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,047
484 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000
TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 63,123,316
FROM TRUST FUNDS . . . . . . . . . . 245,008,404
TOTAL POSITIONS . . . . . . . . . . 693.50
TOTAL ALL FUNDS . . . . . . . . . . 308,131,720
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
APPROVED SALARY RATE 399,735,503
485 SALARIES AND BENEFITS POSITIONS 8,976.51
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 576,493,256
486 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 58,247,880
487 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 126,163,312
From the funds in Specific Appropriations 487 and 500, the Department
of Health is authorized to transfer funds to the Agency for Health Care
Administration from the General Revenue Fund, County Health Department
Trust Fund, Grants and Donations Trust Fund, and the Federal Grants
Trust Fund to purchase prescription drugs pursuant to the parameters of
the Canadian Prescription Drug Importation Program as authorized by
section 381.02035, Florida Statutes, for use in state programs as
outlined in section 381.02035(3), Florida Statutes.
488 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 146,885,221
489 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 1,951,797
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 500,000
From the funds in Specific Appropriation 489, the following recurring
base appropriations projects are funded with recurring general revenue
funds:
La Liga - League Against Cancer........................... 1,150,000
Minority Outreach - Penalver Clinic....................... 319,514
Manatee County Rural Health Services...................... 82,283
490 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802
491 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00
492 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 11,074,843
493 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 90,252,267
494 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500
495 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 6,694,635
496 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,809,117
497 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,336,086
TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 148,837,018
FROM TRUST FUNDS . . . . . . . . . . 885,834,698
TOTAL POSITIONS . . . . . . . . . . 9,026.51
TOTAL ALL FUNDS . . . . . . . . . . 1,034,671,716
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
APPROVED SALARY RATE 21,810,073
498 SALARIES AND BENEFITS POSITIONS 450.00
FROM GENERAL REVENUE FUND . . . . . 2,287,769
FROM ADMINISTRATIVE TRUST FUND . . . 1,688,906
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,711,530
FROM FEDERAL GRANTS TRUST FUND . . . 8,026,020
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 787,822
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,800,685
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,788,251
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 6,828,363
499 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,062
FROM ADMINISTRATIVE TRUST FUND . . . 191,560
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 630,593
FROM FEDERAL GRANTS TRUST FUND . . . 657,137
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 66,789
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 122,935
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 744,810
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 45,632
500 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 256,763
FROM ADMINISTRATIVE TRUST FUND . . . 238,536
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 520,404
FROM FEDERAL GRANTS TRUST FUND . . . 1,846,269
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 272,116
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 573,192
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,645,717
501 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,111,402
502 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675
503 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,181,461
504 OPERATING CAPITAL OUTLAY
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,932
FROM FEDERAL GRANTS TRUST FUND . . . 61,466
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 28,302
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 56,997
505 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856
506 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607
507 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,692
FROM ADMINISTRATIVE TRUST FUND . . . 240,623
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 765,458
FROM FEDERAL GRANTS TRUST FUND . . . 1,587,060
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,781
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 242,075
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 1,570,669
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 148,500
508 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,653,036
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507
From the funds in Specific Appropriation 508, $94,867 from the
General Revenue Fund is provided to the Southwest Alachua County Primary
and Community Health Care Clinic (recurring base appropriations
project).
From the funds in Specific Appropriation 508, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Baptist Health Research Institute Familial Screening for
Brain Aneurysms (Senate Form 1677)...................... 250,000
Bitner/Plante Amyotrophic Lateral Sclerosis Initiative
(Senate Form 1475)...................................... 1,000,000
Combating Stress among Firefighters (Senate Form 2298).... 157,500
509 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 20,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 43,293,173
The funds in Specific Appropriation 509 from the Federal Grants Trust
Fund are contingent upon sufficient state matching funds being
identified to qualify for the federal Ryan White grant award. The
Department of Health and the Department of Corrections shall collaborate
in determining the amount of state general revenue funds expended by the
Department of Corrections for AIDS-related activities and services that
qualify as state matching funds for the Ryan White grant.
From the funds in Specific Appropriation 509, $5,000,000 from the
General Revenue Fund is provided to the Department of Health for the
purchase of emergency opioid antagonists to be made available to
emergency responders.
510 SPECIAL CATEGORIES
TRANSFER STATE MATCHING FUNDS TO THE
STATEWIDE MEDICAID MANAGED CARE LONG TERM
CARE WAIVER
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,505,111
511 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,166,915
512 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352
513 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 131,699
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 54,239
514 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
515 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747
516 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000
From the funds in Specific Appropriation 516, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Miami Project to Cure Paralysis (Senate Form 1442).
517 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,837
FROM ADMINISTRATIVE TRUST FUND . . . 7,811
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 55,064
FROM FEDERAL GRANTS TRUST FUND . . . 6,177
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 47,576
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 52,241
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,278
518 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,063
FROM ADMINISTRATIVE TRUST FUND . . . 5,086
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 13,623
FROM FEDERAL GRANTS TRUST FUND . . . 30,689
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,793
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 11,798
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 25,990
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 23,705
519 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 27,997,221
FROM TRUST FUNDS . . . . . . . . . . 257,620,812
TOTAL POSITIONS . . . . . . . . . . 450.00
TOTAL ALL FUNDS . . . . . . . . . . 285,618,033
PROGRAM: CHILDREN'S MEDICAL SERVICES
CHILDREN'S SPECIAL HEALTH CARE
APPROVED SALARY RATE 20,361,329
520 SALARIES AND BENEFITS POSITIONS 335.50
FROM GENERAL REVENUE FUND . . . . . 9,861,152
FROM DONATIONS TRUST FUND . . . . . 11,693,467
FROM FEDERAL GRANTS TRUST FUND . . . 2,759,206
521 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 188,882
FROM DONATIONS TRUST FUND . . . . . 184,296
FROM FEDERAL GRANTS TRUST FUND . . . 367,425
522 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,312,787
FROM DONATIONS TRUST FUND . . . . . 3,084,281
FROM FEDERAL GRANTS TRUST FUND . . . 2,808,301
523 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,700
524 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 14,689,107
FROM DONATIONS TRUST FUND . . . . . 184,712,679
FROM FEDERAL GRANTS TRUST FUND . . . 649,863
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 9,910,054
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263
From the funds in Specific Appropriation 524, up to $2,500,000 may be
used by the Department of Health Children's Medical Services Program to
provide benefits authorized in section 391.0315, Florida Statutes, for
children with chronic and serious medical conditions who do not qualify
for Medicaid or Title XXI of the Social Security Act. The department
shall maximize the use of funding provided by federal block grants
before utilizing general revenue funds. Children eligible for assistance
using these funds must be uninsured, insured but not covered for
medically necessary services, or unable to access services due to lack
of providers or lack of financial resources regardless of insurance
status. The department may serve children on a first-come, first-serve
basis until the appropriated funds are fully obligated. Receiving
services through the Safety Net Program does not constitute an
entitlement for coverage or services when funds appropriated for this
purpose are exhausted.
The funds in Specific Appropriation 524 shall not be used to support
continuing education courses or training for health professionals or
staff employed by the Children's Medical Services (CMS) Network or under
contract with the Department of Health. This limitation shall include
but not be limited to: classroom instruction, train the trainer, or
web-based continuing education courses that may be considered
professional development, or that results in continuing education
credits that may be applied towards the initial or subsequent renewal of
a health professional's license. This does not preclude the CMS Network
from providing information on treatment methodologies or best practices
to appropriate CMS Network health professionals, staff, or contractors.
From the funds in Specific Appropriation 524, $280,000 from the
General Revenue Fund is provided to the Fetal Alcohol Spectrum Disorder
program in Sarasota County (recurring base appropriations project).
From the funds in Specific Appropriation 524, 1,300,000 in recurring
general revenue is provided to create a Children's Hearing Aid program
within the Department of Health. This program shall provide assistance
to families with children 0 -18 years of age, who are residents of the
State of Florida, and who have been diagnosed with hearing loss by a
licensed physician or audiologist. The program will assist with the
purchase of hearing aids, assistive listening devices, external cochlear
implant processor replacements and hearing aid batteries. Families with
incomes at or below 400 percent of the federal poverty level guidelines
are eligible for the program. Children enrolled or who can qualify for
the Florida Medicaid Program or Children's Health Insurance program are
not eligible for the program.
From the funds in Specific Appropriation 524, recurring funds from
the General Revenue Fund are provided for the following Children's
Medical Services specialty contracts:
University of South Florida - Regional Perinatal
Intensive Care Center................................... 45,000
Johns Hopkins/All Children's Hospital -
Hematology/Oncology..................................... 48,500
University of Florida - Regional Perinatal Intensive Care
Center.................................................. 50,000
MATCH dba Partnership for Child Health - Craniofacial and
Cleft Lip/Cleft Palate.................................. 78,023
Nemours Jacksonville - Hematology/Oncology................ 79,439
Sacred Heart Hospital - Regional Perinatal Intensive Care
Center.................................................. 127,788
Children's Diagnostic and Treatment Center - HIV/AIDS.... 138,889
University of South Florida - Disease Management.......... 151,545
Wolfson Children's Hospital - Disease Management.......... 180,000
University of Miami - Comprehensive Children's Kidney
Failure Center.......................................... 205,618
University of Miami - Disease Management.................. 207,962
University of South Florida - HIV/AIDS.................... 222,932
University of South Florida - Comprehensive Children's
Kidney Failure Center................................... 225,268
University of Florida - HIV/AIDS.......................... 241,927
University of Florida - HIV/AIDS.......................... 250,543
Joe DiMaggio Children's Hospital - Craniofacial and Cleft
Lip/Cleft Palate........................................ 255,150
Nicklaus Children's Hospital - Craniofacial and Cleft
Lip/Cleft Palate........................................ 255,150
University of Miami - HIV/AIDS............................ 260,269
Sickle Cell Disease Association of Florida, Inc. - Sickle
Cell Outreach........................................... 283,860
University of Florida - Disease Management................ 344,258
University of Florida - Hematology/Oncology............... 362,912
University of Florida - Comprehensive Children's Kidney
Failure Center.......................................... 390,466
University of South Florida - Tampa Referral Center....... 393,120
University of Miami - Hematology/Oncology................. 404,501
University of Florida - Cranio/Multi-Handicapped.......... 525,043
The Department of Health is authorized to reallocate funding among the
above institutions based on contractual negotiations so long as the
General Revenue allocation is not increased.
From the funds in Specific Appropriation 524, recurring funds from
the Maternal and Child Health Block Grant Trust Fund are provided for
the following Children's Medical Services specialty contracts:
Children's Diagnostic and Treatment Center - HIV/AIDS.. 46,296
University of South Florida - HIV/AIDS.................... 74,311
University of Florida - HIV/AIDS.......................... 80,642
University of Florida - HIV/AIDS.......................... 83,514
University of Miami - HIV/AIDS............................ 86,756
University of Florida - Health Care Transition............ 100,000
Orlando Health/Arnold Palmer - Hematology/Oncology........ 110,427
Johns Hopkins/ All Children's - Hematology/Oncology....... 145,500
The Nemours Foundation - Regional Network for Access and
Quality................................................. 150,000
MATCH dba Partnership for Child Health - Regional Network
for Access and Quality.................................. 150,000
University of Florida - Disease Management................ 130,000
Nemours Jacksonville - Hematology/Oncology................ 238,318
University of Florida - Behavioral Health................. 525,000
University of Miami - Behavioral Health................... 445,000
Florida International University - Behavioral Health...... 445,000
Florida State University - Behavioral Health.............. 525,000
University of South Florida - Behavioral Health........... 153,305
National Institute for Children's Health Quality - QI
Learning Collaborative.................................. 597,726
University of Central Florida - Patient-Centered Medical
Home.................................................... 755,000
The Department of Health is authorized to reallocate funding among the
above institutions based on contractual negotiations so long as the
Maternal and Child Health Block Grant Trust Fund allocation is not
increased.
From the funds in Specific Appropriation 524, nonrecurring funds from
the General Revenue Fund are provided for the following projects.
AdventHealth Orlando - Advanced Genomics for Critically
Ill Newborns (Senate Form 2113)......................... 250,000
Mothers' Milk Bank of Florida - Donor Human Milk for
Babies at Home (Senate Form 2581)....................... 75,000
Nicklaus Children's Hospital (Senate Form 2614)........... 250,000
Pediatric Vision Center - University of South Florida Eye
Institute and Lions Eye Institute for Transplant and
Research(Senate Form 1844).............................. 250,000
Runway to Hope Pediatric Cancer Services (Senate Form
1492)................................................... 100,000
St. Joseph's Children's Hospital (Senate Form 1207)....... 1,325,000
525 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 20,787,467
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295
From the funds in Specific Appropriation 525, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
University of Florida Forensic Interview Center (Senate Form 1474).
526 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DONATIONS TRUST FUND . . . . . 6,530,809
FROM FEDERAL GRANTS TRUST FUND . . . 82,405
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 281,710
527 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 300,000
From the funds in Specific Appropriation 527, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns (recurring
base appropriations project).
528 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 6,666,498
Funds in Specific Appropriation 528, $6,666,498 from the General
Revenue Fund is provided to the Poison Control Centers of Florida.
529 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 289,965
530 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 47,361,173
FROM FEDERAL GRANTS TRUST FUND . . . 31,017,140
From the funds in Specific Appropriation 530, at least 85 percent of
funds distributed to Local Early Steps providers must be spent on direct
client services.
From the funds in Specific Appropriation 530, up to $3,833,666 in
nonrecurring funds from the Federal Grants Trust Fund is provided to the
Department of Health for the replacement of its Early Steps
Administrative system. The department must competitively procure a
private sector provider with experience in conducting independent
verification and validation services of public sector information
technology projects to provide independent verification and validation.
The funds shall be placed in reserve. The department is authorized to
submit budget amendments to request the release of funds pursuant to the
provisions of chapter 216, Florida Statutes. The budget amendments shall
include a detailed operational work plan and project spending plan. The
department shall submit quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the
House Appropriations Committee. Each report must include progress made
to date for each project milestone, planned and actual completion dates,
planned and actual costs incurred, and any current project issues and
risks.
531 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 82,009
FROM DONATIONS TRUST FUND . . . . . 121,245
FROM FEDERAL GRANTS TRUST FUND . . . 75,871
532 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 92,952
FROM DONATIONS TRUST FUND . . . . . 69,634
FROM FEDERAL GRANTS TRUST FUND . . . 30,227
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 101,631,992
FROM TRUST FUNDS . . . . . . . . . . 261,765,871
TOTAL POSITIONS . . . . . . . . . . 335.50
TOTAL ALL FUNDS . . . . . . . . . . 363,397,863
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
MEDICAL QUALITY ASSURANCE
APPROVED SALARY RATE 24,227,215
533 SALARIES AND BENEFITS POSITIONS 593.50
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 36,495,690
534 OTHER PERSONAL SERVICES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 4,634,783
535 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 86,419
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 6,185,777
536 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604
537 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 198,430
538 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,173,452
539 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 315,433
540 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 863,761
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 18,555,704
From the funds in Specific Appropriation 540, $1,698,800 in
nonrecurring funds from the Medical Quality Assurance Trust Fund is
provided to the Department of Health for the development of an
Artificial Intelligence Customer Service Solution. From these funds,
$1,274,100 shall be held in reserve and the department is authorized to
submit budget amendments requesting the release of funds pursuant to the
provisions of chapter 216, Florida Statutes. Requests for the release of
funds shall include a detailed operational work plan and project
spending plan. The department shall also provide quarterly project
status reports to the chair of the Senate Appropriations Committee, the
chair of the House Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget. The report must include
progress made to date for each project milestone and contract
deliverable, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.
541 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 122,000
542 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 353,372
543 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364
544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 152,147
TOTAL: MEDICAL QUALITY ASSURANCE
FROM TRUST FUNDS . . . . . . . . . . 69,533,936
TOTAL POSITIONS . . . . . . . . . . 593.50
TOTAL ALL FUNDS . . . . . . . . . . 69,533,936
PROGRAM: DISABILITY DETERMINATIONS
DISABILITY BENEFITS DETERMINATION
APPROVED SALARY RATE 51,302,402
545 SALARIES AND BENEFITS POSITIONS 1,147.00
FROM GENERAL REVENUE FUND . . . . . 697,467
FROM FEDERAL GRANTS TRUST FUND . . . 775,481
FROM U.S. TRUST FUND . . . . . . . . 77,282,520
546 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 850,348
FROM FEDERAL GRANTS TRUST FUND . . . 872,461
FROM U.S. TRUST FUND . . . . . . . . 28,400,307
547 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 21,622,860
548 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 712,620
549 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,331
FROM FEDERAL GRANTS TRUST FUND . . . 79,818
FROM U.S. TRUST FUND . . . . . . . . 36,770,837
550 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,691
FROM FEDERAL GRANTS TRUST FUND . . . 1,691
FROM U.S. TRUST FUND . . . . . . . . 227,101
551 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334
552 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,367
FROM FEDERAL GRANTS TRUST FUND . . . 2,403
FROM U.S. TRUST FUND . . . . . . . . 348,097
TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,831,043
FROM TRUST FUNDS . . . . . . . . . . 167,301,964
TOTAL POSITIONS . . . . . . . . . . 1,147.00
TOTAL ALL FUNDS . . . . . . . . . . 169,133,007
TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 575,712,544
FROM TRUST FUNDS . . . . . . . . . . 2,671,109,479
TOTAL POSITIONS . . . . . . . . . . 12,873.01
TOTAL ALL FUNDS . . . . . . . . . . 3,246,822,023
TOTAL APPROVED SALARY RATE . . . . 581,692,435
VETERANS' AFFAIRS, DEPARTMENT OF
From the funds in Specific Appropriations 553 through 578, the
Department of Veteran Affairs shall provide monthly surplus deficit
reports for the Operations and Maintenance Trust Fund to the chair of
the Senate Appropriations Committee, the chair of the House
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget. The report shall include actual and
projected revenues, and actual and projected expenditures by budget
entity and appropriation category. Expenditures for the Veterans' Homes
Budget Entity must be provided by each State Veteran Nursing Home. Each
monthly surplus deficit report must be submitted within 15 days after
the last business day of the preceding month.
From the funds in Specific Appropriations 553 through 578, the
Department of Veteran Affairs shall make a recommendation on the
location of the tenth state veterans' nursing home to the Governor and
the Cabinet no later than August 1, 2022.
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
APPROVED SALARY RATE 52,322,936
553 SALARIES AND BENEFITS POSITIONS 1,352.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 81,260,755
554 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,643,790
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 237,202
555 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 22,821,320
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 349,151
556 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 368,445
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 520,994
557 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,331,974
558 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 380,552
559 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 2,675
560 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,532,378
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,021,913
From the funds in Specific Appropriation 560, $6,925,034 in recurring
funds from the General Revenue Fund must be used to raise wages of
contracted employees of the department to at least $15.00. These funds
shall be placed in reserve. The department is authorized to submit
budget amendments requesting the release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
the submission of an attestation by the executive director of the
department, subject to the penalty of perjury under section 837.012,
Florida Statutes, that all funds provided in Specific Appropriation 560
will be used toward raising the hourly wages of contracted employees to
at least $15.00 per hour.
561 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 99,000
562 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,636,021
563 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 421,841
TOTAL: VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . . 49,749,160
FROM TRUST FUNDS . . . . . . . . . . 96,929,851
TOTAL POSITIONS . . . . . . . . . . 1,352.00
TOTAL ALL FUNDS . . . . . . . . . . 146,679,011
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,058,869
564 SALARIES AND BENEFITS POSITIONS 32.50
FROM GENERAL REVENUE FUND . . . . . 2,873,013
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 214,532
565 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,903
566 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,170,667
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 547,965
567 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512
568 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 755,584
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 519,862
569 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,942
570 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,800
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 593
571A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 29,888
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,998,309
FROM TRUST FUNDS . . . . . . . . . . 1,282,952
TOTAL POSITIONS . . . . . . . . . . 32.50
TOTAL ALL FUNDS . . . . . . . . . . 6,281,261
VETERANS' BENEFITS AND ASSISTANCE
APPROVED SALARY RATE 5,624,304
572 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 4,725,617
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,066,174
573 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,612
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,881
574 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 208,653
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 386,359
575 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 15,500
576 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,500
576A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,470,000
From the funds in Specific Appropriation 576A, nonrecurring funds from
the General Revenue Fund is provided for the following projects:
Five Star Veterans Center Homeless Housing and
Re-integration Project (Senate Form 1407)............... 250,000
K9s for Warriors - Lifetime Care & Mental Health Support
for Veterans (Senate Form 1579)......................... 500,000
The Fire Watch Project, Inc. (Senate Form 1296)........... 270,000
Women Veteran Ignited (Senate Form 1239).................. 250,000
Florida Veterans Legal Helpline (Senate Form 1826)........ 375,000
Mid Florida Community Services, Inc., Veteran Ride
Program (Senate Form 2316).............................. 150,000
SOF Missions - Suicide Prevention (Senate Form 1554)...... 250,000
K9 Partners for Patriots (Senate Form 2310)............... 175,000
University of South Florida - Alternative Treatment
Options for Veterans (Senate Form 2560)................. 250,000
Home Base Florida Veteran and Family Care (Senate Form
1211)................................................... 500,000
Blue Angels Foundation - Post Traumatic Stress Protocol
to Reduce Veteran Suicide (Senate Form 2505)............ 250,000
Florida Veteran Foundation - Emergency Crisis Fund
(Senate Form 1552)...................................... 250,000
577 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,854
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,327
578 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,528
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,896
578A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,500,000
From the funds in Specific Appropriation 578A, nonrecurring funds from
the General Revenue Fund is provided for the following projects:
Victory Village Senior Living Community (Senate Form 2637) 500,000
K9s for Warriors - Center for K9 Operations (Senate Form
1538)................................................... 1,000,000
TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 9,954,833
FROM TRUST FUNDS . . . . . . . . . . 3,528,637
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 13,483,470
VETERANS EMPLOYMENT AND TRAINING SERVICES
579 AID TO LOCAL GOVERNMENTS
FLORIDA IS FOR VETERANS, INC.-OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 344,106
580 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VETERANS EMPLOYMENT AND
TRAINING SERVICES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000
From the funds in Specific Appropriation 580, nonrecurring funds from
the General Revenue Fund is provided for the Veterans Entrepreneur and
Training Services (VETS) Business Training Grants Program pursuant to
sections 295.21 and 295.22, Florida Statutes.
TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,344,106
TOTAL ALL FUNDS . . . . . . . . . . 2,344,106
TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 67,046,408
FROM TRUST FUNDS . . . . . . . . . . 101,741,440
TOTAL POSITIONS . . . . . . . . . . 1,499.50
TOTAL ALL FUNDS . . . . . . . . . . 168,787,848
TOTAL APPROVED SALARY RATE . . . . 60,006,109
TOTAL OF SECTION 3
FROM GENERAL REVENUE FUND . . . . . . 13,979,896,229
FROM TRUST FUNDS . . . . . . . . . . 33,887,355,509
TOTAL POSITIONS . . . . . . . . . . 31,201.26
TOTAL ALL FUNDS . . . . . . . . . . 47,867,251,738
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
The moneys contained herein are appropriated from the named funds to the
Department of Corrections, Justice Administration, Department of
Juvenile Justice, Florida Department of Law Enforcement, Department of
Legal Affairs/Attorney General, and Florida Commission on Offender
Review as the amounts to be used to pay the salaries, other operational
expenditures, and fixed capital outlay of the named agencies.
CORRECTIONS, DEPARTMENT OF
From the funds in Specific Appropriations 581 through 731, the
Department of Corrections shall, before closing, substantially reducing
the use of, or changing the purpose of any state correctional
institution as defined in section 944.02, Florida Statutes, submit its
proposal to the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee for review.
From the funds in Specific Appropriations 581 through 731, the
Department of Corrections may work within its existing budget, including
applicable grants, to implement any corrective action plan that is
developed as a result of a Prison Rape Elimination Act audit conducted
in accordance with Title 28, Part 115 of the Code of Federal
Regulations. The department may request additional resources required
through the Legislative Budget Request process as defined in chapter
216, Florida Statutes.
Funds in Specific Appropriations 581 through 731 may not be used to pay
for unoccupied space currently being leased by the Department of
Corrections in the event the leases are vacant on or after July 1, 2022,
and for which it has been determined by the Secretary of the department
that there is no longer a need.
PROGRAM: DEPARTMENT ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 23,957,439
581 SALARIES AND BENEFITS POSITIONS 469.00
FROM GENERAL REVENUE FUND . . . . . 25,078,598
FROM ADMINISTRATIVE TRUST FUND . . . 1,620,093
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 82,103
582 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,110
FROM ADMINISTRATIVE TRUST FUND . . . 276,740
583 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,164,618
FROM ADMINISTRATIVE TRUST FUND . . . 500,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,313,200
585 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,227
FROM ADMINISTRATIVE TRUST FUND . . . 30,160
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 20,000
586 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 2,675
587 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,768,136
From the funds in Specific Appropriation 587, $203,120 in
nonrecurring funds from the General Revenue Fund is provided for a study
on the conditional medical release program (Senate Form 1841).
588 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 565,307
589 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 525,394
590 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,535
591 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,614,415
FROM ADMINISTRATIVE TRUST FUND . . . 46,312
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 95,511
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 35,287,621
FROM TRUST FUNDS . . . . . . . . . . 4,509,513
TOTAL POSITIONS . . . . . . . . . . 469.00
TOTAL ALL FUNDS . . . . . . . . . . 39,797,134
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 8,962,189
592 SALARIES AND BENEFITS POSITIONS 179.50
FROM GENERAL REVENUE FUND . . . . . 10,167,910
FROM ADMINISTRATIVE TRUST FUND . . . 431,721
593 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,895
594 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,308,735
FROM ADMINISTRATIVE TRUST FUND . . . 2,484,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 472,761
595 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 967,720
596 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,590,212
FROM ADMINISTRATIVE TRUST FUND . . . 121,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,857
From the funds in Specific Appropriation 596, $13,093,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Corrections to competitively procure software and hardware
for the replacement of the Offender Based Information System (OBIS). Of
these funds, $11,319,750 shall be placed in reserve. The department
shall award a multi-year contract for OBIS which must align with the
scope as identified in the department's Schedule IV-B submitted
September 15, 2021. Upon submission of a copy of the contract approved
by the Chief Financial Officer, the department is authorized to submit
quarterly budget amendments to request funds held in reserve pursuant to
the provisions of chapter 216, Florida Statutes. The budget amendments
shall include a comprehensive operational work plan identifying all
project work and a monthly spend plan detailing estimated and actual
costs. The Department of Corrections shall provide monthly project
status reports to the Governor's Office of Policy and Budget, the chair
of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee. Each report must include progress made to date
for each project milestone and contracted deliverable, planned and
actual completion dates, planned and actual costs incurred, and any
current project issues and risks.
From the funds provided in Specific Appropriation 596, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Corrections to competitively procure a private sector
provider with experience in conducting independent verification and
validation services of public sector information technology projects.
The contract shall require that all deliverables be simultaneously
provided to the department, the Enterprise Florida First Technology
Center, the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee.
597 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 59,791
598 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 45,329
599 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270
600 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 925
602 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 9,456,314
FROM ADMINISTRATIVE TRUST FUND . . . 133,744
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,524
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 43,615,101
FROM TRUST FUNDS . . . . . . . . . . 3,843,118
TOTAL POSITIONS . . . . . . . . . . 179.50
TOTAL ALL FUNDS . . . . . . . . . . 47,458,219
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
From the funds provided in Specific Appropriations 603 through 666, each
correctional facility warden, in conjunction with the Chief Financial
Officer of the Department of Corrections, shall submit a report on the
allocation of human resources and associated budget by correctional
facility to the chair of the Senate Appropriations Committee and the
chair of the House of Representatives Appropriations Committee by July
30th of each year. At a minimum, each correctional facility must
identify the number of full-time authorized positions, delineating
between filled and vacant, the projected number of employee hours needed
to fulfill the operations of each facility, specifically denoting
projected overtime hours, the methodology utilized to assign overtime in
a uniform and equitable manner, and recruitment efforts and challenges
including turnover rates. The department shall submit a comparison of
actual utilization to projected estimates. The Inspector General shall
certify that he or she has reviewed the information contained in each
report and has verified its accuracy.
From the funds in Specific Appropriations 603 through 666, the
Department of Corrections shall prepare a report detailing the amount of
overtime expended per facility; the number of positions in overlap, with
justification for each overlapped position; and identify the number of
unfunded positions that may be eliminated. The report shall be submitted
to the chair of the Senate Appropriations Committee and the chair of the
House of Representatives Appropriations Committee by January 1, 2023.
ADULT MALE CUSTODY OPERATIONS
APPROVED SALARY RATE 434,330,739
603 SALARIES AND BENEFITS POSITIONS 7,608.00
FROM GENERAL REVENUE FUND . . . . . 609,796,502
FROM FEDERAL GRANTS TRUST FUND . . . 189,638
604 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,263,204
605 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 20,520,019
FROM FEDERAL GRANTS TRUST FUND . . . 216,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 372,525
606 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 8,278,666
FROM FEDERAL GRANTS TRUST FUND . . . 47,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
607 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 48,982,675
608 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,165,849
FROM FEDERAL GRANTS TRUST FUND . . . 249,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
609 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,196,592
610 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 18,435,600
611 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 6,800,000
Funds in Specific Appropriation 611 are from reimbursements from the
United States Government for incarcerating aliens in Florida's prisons.
If total reimbursements exceed $6,800,000, the Department of Corrections
shall submit a budget amendment in accordance with all applicable
provisions of chapter 216, Florida Statutes, requesting additional
budget authority to transfer the balance of funds to the General Revenue
Fund.
612 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,193,965
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,221,505
613 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,346,898
614 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 147,050,849
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 3,714,516
From the recurring funds from the General Revenue Fund provided in
Specific Appropriations 614, 627 and 639, a total of $1,217,262 is
provided as payment in lieu of ad valorem taxation for distribution to
local government taxing authorities. Funding is provided as follows:
Bay Correctional Facility................................. 269,324
Moore Haven Correctional Facility......................... 339,242
South Bay Correctional Facility........................... 275,560
Gadsden Correctional Facility............................. 100,000
Lake City Correctional Facility........................... 90,236
Sago Palm Facility........................................ 142,900
From the recurring funds from the General Revenue Fund provided in
Specific Appropriations 614, 627 and 639, a total of $150,000 is
provided to the Bureau of Private Prison Monitoring within the
Department of Management Services to pay for subject matter experts to
conduct medical and mental health site visits of the medical departments
of private prisons and perform quality management audits no longer
performed by the Department of Corrections. Funding is provided as
follows:
Adult Male Custody Operations............................. 109,350
Adult and Youthful Offender Female Custody Operations.... 22,800
Male Youthful Offender Custody Operations................. 17,850
From the funds in Specific Appropriation 614, $13,992,287 in
recurring funds from the General Revenue Fund is provided for the
private prison facilities per diem increases associated with the
contract re-bids at Bay, Blackwater River, Moore Haven, South Bay, and
Graceville Correctional Facilities.
From the funds in Specific Appropriations 614, 627, and 639, $19,931,501
in recurring funds from the General Revenue Fund is provided for the
sole purpose of raising salaries for correctional officers in privately
operated facilities commensurate with the salary increases for state
correctional officers as follows:
Bay Correctional Facility................................. 2,824,788
Blackwater Correctional Facility.......................... 1,679,405
Gadsden Correctional Facility............................. 3,909,150
Graceville Correctional Facility.......................... 4,010,433
Lake City Correctional Facility........................... 4,500,000
Moore Haven Correctional Facility......................... 1,036,518
South Bay Correctional Facility........................... 1,971,207
These funds shall be placed in reserve. To receive funds, a contracted
vendor must amend its contract with the Department of Management
Services. The contract amendment must require the vendor to agree to use
funds solely for correctional officer salary increases. The contract
amendment shall include an attestation under penalty of perjury under
section 837.012, Florida Statutes, stating the funds shall only be used
for correctional officer salaries. By July 1, 2022, the Department of
Management Services shall submit the revised contracts to the Department
of Corrections, the Governor's Office of Policy and Budget, the chair of
the Senate Appropriations Committee, and the chair of the House
Appropriations Committee. The Department of Corrections is authorized to
submit a budget amendment to request release of the funds being held in
reserve pursuant to the provisions of chapter 216, Florida Statutes,
contingent upon receipt of the revised contracts.
From the funds in Specific Appropriation 614, $2,413,930 in
nonrecurring funds from the Privately Operated Institutions Inmate
Welfare Trust Fund is provided to the Florida Department of Corrections
for the provision of enhanced in-prison and post-release recidivism
reduction programs at the Moore Haven, South Bay and Blackwater River
correctional facilities based on the "Continuum of Care Program" which
is currently provided to individuals at and who are released from those
facilities. The Continuum of Care program, which was developed and
piloted at the Graceville Correctional Facility, will continue to be
provided at Graceville at no cost to the state. With these recidivism
reduction programs in place, the above referenced facilities shall be
known as Correctional and Rehabilitation Facilities (Senate Form 2046).
615 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 564,610
616 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 414,675
TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 888,210,104
FROM TRUST FUNDS . . . . . . . . . . 13,311,154
TOTAL POSITIONS . . . . . . . . . . 7,608.00
TOTAL ALL FUNDS . . . . . . . . . . 901,521,258
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
APPROVED SALARY RATE 41,386,948
617 SALARIES AND BENEFITS POSITIONS 823.00
FROM GENERAL REVENUE FUND . . . . . 52,648,304
618 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 337,740
619 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,823,011
620 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
621 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 3,407,900
622 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 399,752
623 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 154,732
624 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,333,257
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,497
625 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,495,273
626 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 345,371
627 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 25,444,150
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359
628 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 66,988
629 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,658
TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 91,464,136
FROM TRUST FUNDS . . . . . . . . . . 603,856
TOTAL POSITIONS . . . . . . . . . . 823.00
TOTAL ALL FUNDS . . . . . . . . . . 92,067,992
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
APPROVED SALARY RATE 15,356,131
630 SALARIES AND BENEFITS POSITIONS 301.00
FROM GENERAL REVENUE FUND . . . . . 19,589,487
FROM FEDERAL GRANTS TRUST FUND . . . 13,698
631 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 48,865
632 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 175,634
FROM FEDERAL GRANTS TRUST FUND . . . 5,511
633 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185
634 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,057,432
635 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 120,696
636 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 50,596
637 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,641,719
638 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 160,700
639 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 24,216,164
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403
640 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 42,259
641 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,457
FROM FEDERAL GRANTS TRUST FUND . . . 660
TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 48,127,194
FROM TRUST FUNDS . . . . . . . . . . 215,272
TOTAL POSITIONS . . . . . . . . . . 301.00
TOTAL ALL FUNDS . . . . . . . . . . 48,342,466
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
APPROVED SALARY RATE 340,934,804
642 SALARIES AND BENEFITS POSITIONS 8,084.00
FROM GENERAL REVENUE FUND . . . . . 479,805,832
FROM FEDERAL GRANTS TRUST FUND . . . 3,140
643 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 738,475
644 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,495,555
645 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
646 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 32,835,385
647 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 672,670
648 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,072,824
649 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 30,015,927
650 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,986,839
651 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,294,789
652 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 493,810
653 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 189,559
TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 578,621,665
FROM TRUST FUNDS . . . . . . . . . . 3,140
TOTAL POSITIONS . . . . . . . . . . 8,084.00
TOTAL ALL FUNDS . . . . . . . . . . 578,624,805
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
APPROVED SALARY RATE 47,953,138
654 SALARIES AND BENEFITS POSITIONS 929.00
FROM GENERAL REVENUE FUND . . . . . 30,645,036
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 27,926,874
The general revenue funds provided in Specific Appropriation 654 are
provided to the Department of Corrections to ensure all public
worksquads currently funded with general revenue funds are maintained.
The department shall, before eliminating any general revenue funded
public worksquad officer positions, submit its proposal to the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee for review and approval.
655 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 426,281
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 514,620
656 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 37,707
657 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 466,353
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 233,548
658 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 5.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 420,151
Funds and positions provided in Specific Appropriation 658, from the
Correctional Work Program Trust Fund, are provided for interagency
contracted services funded by state agencies or local governments. These
positions and funds shall be released as needed upon execution of
interagency community service work squad contracts.
659 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,621,497
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 230,785
From the funds provided in Specific Appropriation 659, no privately
operated work release center may house more than 200 inmates at any
given time. In addition, each facility with 100 or more inmates in its
work release program must have at least one certified correctional
officer on premises at all times. A person who was a certified
correctional officer at the time of separating or retiring from the
Department of Corrections in good standing is considered to be a
certified correctional officer for this purpose unless his or her
certification has been revoked for misconduct.
660 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 38,618
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 36,638
661 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,636,446
662 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,348,038
663 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 224,680
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 148,620
664 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 5,754,883
665 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,002
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 3,537
666 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,040
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 10,856
TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 65,191,874
FROM TRUST FUNDS . . . . . . . . . . 29,563,336
TOTAL POSITIONS . . . . . . . . . . 934.00
TOTAL ALL FUNDS . . . . . . . . . . 94,755,210
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 21,266,186
667 SALARIES AND BENEFITS POSITIONS 470.00
FROM GENERAL REVENUE FUND . . . . . 36,608,227
668 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 923,733
669 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,550,235
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,505
670 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 203,220
671 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,761,951
From the funds in Specific Appropriation 671, $1,000,000 in recurring
funds from the General Revenue Fund is provided to continue the victim
notification system (VINE).
From the funds in Specific Appropriation 671, $1,000,000 in recurring
funds from the General Revenue Fund is provided to continue the
automated staffing, time management and scheduling system.
672 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 165,080
673 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,886
674 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,042
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 48,286,374
FROM TRUST FUNDS . . . . . . . . . . 127,505
TOTAL POSITIONS . . . . . . . . . . 470.00
TOTAL ALL FUNDS . . . . . . . . . . 48,413,879
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
APPROVED SALARY RATE 20,743,091
675 SALARIES AND BENEFITS POSITIONS 540.00
FROM GENERAL REVENUE FUND . . . . . 33,874,455
676 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 80,241,997
677 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 289,061
678 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 50,960,426
Funds in Specific Appropriation 678 are provided for payments
required under the master lease purchase agreement used to secure the
certificates of participation issued to finance or refinance the
following correctional facilities:
Bay Correctional Facility................................. 763,763
Moore Haven Correctional Facility (Glades County)......... 991,842
South Bay Correctional Facility (Palm Beach County)....... 1,419,500
Graceville Correctional Facility (Jackson County)......... 6,200,477
Blackwater River Correctional Facility (Santa Rosa County) 8,549,625
Gadsden Correctional Facility............................. 1,219,920
Lake City Correctional Facility (Columbia County)......... 1,208,625
Various DOC Facility Projects - Series 2009 B and C Bonds. 20,576,125
Series 2009 B and C Bonds include various facility construction projects
for the following Department of Corrections facilities:
Mayo Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
Reception Center (Marion County), Lancaster Secure Housing Unit
(Gilchrist County), Liberty Work Camp (Liberty County), Franklin Work
Camp (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
Work Camp (Okeechobee County), New River Work Camp (Bradford County),
Santa Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
(Broward County), Kissimmee Work Release Center (Osceola County), Lake
City Work Release Center (Columbia County), Santa Fe Work Release Center
(Alachua County), Everglades Re-Entry Center (Dade County), Baker
Re-Entry Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
County).
The funds in Specific Appropriation 678 reflect a reduction of
$2,090,651 as a result of the payments due on the 2021A certificates of
participation issued to fund the construction of the Lake Correctional
Institution Mental Health Facility (Lake County) coming in below the
estimates used in the prior year's appropriation.
679 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 9,000,000
Funds in Specific Appropriation 679 are provided to address the most
critical maintenance and repair needs and improvements at the Department
of Corrections' facilities statewide.
679A FIXED CAPITAL OUTLAY
FACILITIES PROVIDING ADDITIONAL CAPACITY
FROM GENERAL REVENUE FUND . . . . . 650,000,000
From the funds in Specific Appropriation 679A, $648,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
construction of one 4,500-bed correctional institution. The funds may be
used for architectural and engineering professional services, land
purchase and site preparation, construction, and construction
management. The department shall design and construct the prison. The
department shall seek available state or local land for construction of
the facility, including existing prison sites. In the event that state
or locally owned land is not available, funds may be used for purchase
of land. The department is authorized to submit a budget amendment(s) to
request release of the funds pursuant to the provisions of chapter 216,
Florida Statutes. The department shall submit quarterly status reports
to the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee on the status of the construction beginning September 30,
2022.
From the funds provided in Specific Appropriation 679A, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
department to competitively procure a private sector provider with
experience in managing large-scale construction projects. The vendor
shall submit quarterly status reports to the Governor's Office of Policy
and Budget, the chair of the Senate Appropriations Committee, and the
chair of the House Appropriations Committee on the progress and status
of the project.
679B FIXED CAPITAL OUTLAY
NEW, EXPANDED AND IMPROVEMENTS TO MEDICAL
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 400,000,000
From the funds in Specific Appropriation 679B, $400,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
construction of two 250-bed hospital units. The department shall develop
a design proposal and construction plan for the two facilities which
meets the anticipated medical needs of the prison population,
particularly the needs of elderly inmates. The department shall submit
the plan to the chair of the Senate Appropriations Committee and the
chair of the House Appropriations Committee by January 1, 2023. The
department is authorized to submit a budget amendment(s) to request
release of the funds pursuant to the provisions of chapter 216, Florida
Statutes, contingent upon receipt of the design and plan. Any funds
remaining from this specific appropriation may be used to renovate
existing medical facilities.
680 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 2,439,726
681 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,984,258
682 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894
683 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,700
684 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,963
684A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 650,000,000
From the funds in Specific Appropriation 684A, $650,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of Corrections to issue a competitive procurement for the
construction of one 4,500-bed correctional institution. The funds may be
used for architectural and engineering professional services, land
purchase and site preparation, construction, and construction
management. The Department of Corrections shall seek available state or
local land for construction of the facility, including existing prison
sites. In the event that state or locally owned land is not available,
funds may be used for purchase of land. Contingent upon the successful
award of a contract, the department is authorized to submit a budget
amendment(s) to request release of the funds pursuant to the provisions
of chapter 216, Florida Statutes. The vendor shall submit quarterly
status reports to the Department of Corrections to submit to the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee on the status of the construction beginning September 30,
2022.
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 1,890,073,480
TOTAL POSITIONS . . . . . . . . . . 540.00
TOTAL ALL FUNDS . . . . . . . . . . 1,890,073,480
PROGRAM: COMMUNITY CORRECTIONS
From the funds provided in Specific Appropriations 685 through 695, the
department may not require correctional probation officers to have
different educational degree requirements than correctional officers.
COMMUNITY SUPERVISION
APPROVED SALARY RATE 134,923,230
685 SALARIES AND BENEFITS POSITIONS 2,793.00
FROM GENERAL REVENUE FUND . . . . . 200,482,634
FROM FEDERAL GRANTS TRUST FUND . . . 143,712
686 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,245
687 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,517,529
688 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,941
689 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 560,274
690 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,211,272
Funds in Specific Appropriation 690 are provided to continue rent
payments for individual private contracts for rental of office/building
space at a rate not to exceed the rate for each contract in effect on
June 30, 2022. Price level increases specifically appropriated may be
used for rent payments for Department of Corrections' private leases in
the 2022-2023 fiscal year. No other funds are appropriated or shall be
transferred by the department for such increases.
691 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 790,324
From the funds in Specific Appropriation 691, $450,000 in
nonrecurring funds from the General Revenue Fund is provided for Home
Builders Institute (HBI) Building Careers for Inmates & Returning
Citizens (Senate Form 1260).
692 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,805,103
693 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414
694 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 9,639,891
695 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 250,104
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 241,894,731
FROM TRUST FUNDS . . . . . . . . . . 143,712
TOTAL POSITIONS . . . . . . . . . . 2,793.00
TOTAL ALL FUNDS . . . . . . . . . . 242,038,443
PROGRAM: HEALTH SERVICES
INMATE HEALTH SERVICES
From the funds in Specific Appropriations 703 through 705, the
Department of Corrections is authorized to transfer funds to the Agency
for Health Care Administration from the General Revenue Fund to purchase
prescription drugs pursuant to the parameters of the Canadian
Prescription Drug Importation Program, as authorized by section
381.02035, Florida Statutes, for use in state programs as outlined in
section 381.02035(3), Florida Statutes.
APPROVED SALARY RATE 7,787,355
696 SALARIES AND BENEFITS POSITIONS 151.50
FROM GENERAL REVENUE FUND . . . . . 10,193,788
FROM FEDERAL GRANTS TRUST FUND . . . 621,025
697 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 367,297
FROM FEDERAL GRANTS TRUST FUND . . . 1,380
698 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,276,884
FROM FEDERAL GRANTS TRUST FUND . . . 55,060
699 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 500,000
700 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,367,212
701 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 951,235
702 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 421,000,000
Funds in Specific Appropriation 702 are provided exclusively to pay
for contracted statewide inmate health care services provided during the
2022-2023 fiscal year. No later than July 1, 2022, the department shall
initiate a competitive solicitation to re-procure the health services
contract beginning Fiscal Year 2023-2024. The competitive procurement
shall have the contractual option to outsource by region, or in whole,
the inmate health services needs of the department. The department shall
procure services for inmates housed in both public and privately
operated institutions. The solicitation shall encourage innovative
approaches to providing health care while maximizing efficiencies and
shall require all respondents to illustrate substantial savings to the
state of at least a 5% reduction from the current inmate health services
contract. The department shall require that all respondents offer
electronic medical records. The department shall also consider proposals
offering a capitated rate, partnerships with the state's teaching
hospitals and other creative approaches. If the department does not
receive any responsive proposals to the solicitation, then the
department is directed to negotiate a new contract with the current
provider at a value at least 5% less than the value of the current
inmate health services contract. Beginning July 1, 2022, the department
shall submit monthly reports on status of the department's
re-procurement efforts to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee.
703 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 38,480,847
704 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,818,876
705 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 84,923,167
706 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,100
707 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 257,924
TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 567,152,330
FROM TRUST FUNDS . . . . . . . . . . 677,465
TOTAL POSITIONS . . . . . . . . . . 151.50
TOTAL ALL FUNDS . . . . . . . . . . 567,829,795
PROGRAM: EDUCATION AND PROGRAMS
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
APPROVED SALARY RATE 1,454,778
708 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 1,808,124
FROM FEDERAL GRANTS TRUST FUND . . . 137,271
709 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 15,731
710 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
711 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
712 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,863,682
FROM FEDERAL GRANTS TRUST FUND . . . 2,200,000
713 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,900
TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 16,743,354
FROM TRUST FUNDS . . . . . . . . . . 2,433,002
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 19,176,356
BASIC EDUCATION SKILLS
APPROVED SALARY RATE 19,101,390
714 SALARIES AND BENEFITS POSITIONS 370.00
FROM GENERAL REVENUE FUND . . . . . 21,470,464
FROM FEDERAL GRANTS TRUST FUND . . . 2,572,296
715 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,299,721
FROM FEDERAL GRANTS TRUST FUND . . . 370,761
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 629,256
716 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,914,186
FROM FEDERAL GRANTS TRUST FUND . . . 1,200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,373,738
717 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 526,262
719 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,835,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
From the funds in Specific Appropriation 719, $750,000 in recurring
funds from the General Revenue Fund is provided for an online career
education program. The department may contract with the Florida Virtual
School or similar provider for this purpose. The Department of
Corrections shall provide a report regarding the progress of the inmates
in the online career education program to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee by January 1, 2023.
From the funds in Specific Appropriation 719, $1,000,000 in recurring
funds from the General Revenue Fund is provided to CareerSource Florida
for the development and implementation of a vocational curriculum for
inmates in the Florida Correctional System.
From the funds in Specific Appropriation 719, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
RESTORE Reentry Program in Palm Beach County (Senate Form 1405).
720 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 119,585
721 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888
722 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,776
FROM FEDERAL GRANTS TRUST FUND . . . 877
TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 35,787,716
FROM TRUST FUNDS . . . . . . . . . . 7,873,190
TOTAL POSITIONS . . . . . . . . . . 370.00
TOTAL ALL FUNDS . . . . . . . . . . 43,660,906
ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
APPROVED SALARY RATE 3,463,624
723 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 3,834,965
FROM FEDERAL GRANTS TRUST FUND . . . 227,392
724 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,345,586
725 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770
726 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,187,781
From the funds in Specific Appropriation 726, by November 1, 2022,
all re-entry programs must provide the following information to the
Department of Corrections: the population served by the program
including information relating to the criminal history, age, employment
history, and education level of inmates served; the services provided to
inmates as part of the program; the cost per inmate to provide those
services; any available recidivism rates; and any matching funds or
in-kind contributions provided to the program. The department shall
compile this information and submit a report to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee by December 1, 2022.
From the funds in Specific Appropriation 726, $1,225,000 in recurring
funds and $1,000,000 in nonrecurring funds from the General Revenue Fund
are provided for Operation New Hope's re-entry initiatives (recurring
base appropriations project) (Senate Form 1570). Operation New Hope will
provide pre-release case management, transition planning, career
development, and referrals for incarcerated inmates at any Department of
Corrections' facility that is within 12 months of release. Through its
post-release program (Ready4Work), Operation New Hope will provide
post-release services including case management, career development,
life skills training, job skills training, family reunification,
financial assistance, and job placement assistance to ex-offenders on
community supervision, or ex-offenders that have served time at a
Department of Corrections' facility, or participants of any State
Attorney's Office Diversion or Pretrial Intervention Programs, or adult
ex-offenders who served time in a Department of Juvenile Justice
facility. The Ready4Work Program may provide post-release service to any
ex-offender that is within travel distance to the Ready4Work location.
Through its virtual post-release program (Ready4Success), Operation New
Hope will provide services to ex-offenders using a virtual
(telecommunications, email, online software and video conferencing)
platform for ex-offenders not able to attend in-person training. Funds
used for the administrative services will be 18 percent of the total
funds appropriated. Funds may be used for startup activities for opening
of new Ready4Work locations in Florida but may not exceed 25 percent of
the total funds appropriated.
From the funds in Specific Appropriation 726, $1,000,000 in recurring
funds and $250,000 in nonrecurring funds from the General Revenue Fund
are provided for the Ready4Work-Hillsborough re-entry program (recurring
base appropriations project) (Senate Form 1929), which replicates the
Operation New Hope Ready4Work program. Funds used for the administrative
services shall be 15 percent of total funds appropriated.
Ready4Work-Hillsborough will provide pre-release risk assessment, a
plan-of-care, career development, life skills training, and referrals
for incarcerated inmates who may be eligible for Ready4Work re-entry
program services upon release. Ready4Work-Hillsborough will also provide
post-release services including case management, career development,
life skills training, job skills training, life-coaching (mentoring),
family reunification, and job placement assistance to offenders on
community supervision. Ready4Work-Hillsborough may also provide such
post-release services to formerly incarcerated persons who have been
released from a Department of Corrections' facility no more than three
years before entry into the Ready4Work-Hillsborough re-entry program.
Eligibility for participation in the Ready4Work-Hillsborough re-entry
program is limited to inmates, offenders on community supervision, and
recently released ex-inmates who are transitioning back into the
communities and workforce of Hillsborough, Pinellas, Pasco, or Polk
counties.
From the funds in Specific Appropriation 726, $200,000 in recurring
funds and $800,000 in nonrecurring funds from the General Revenue Fund
may be used to expand Horizon volunteer faith and character peer-to-peer
program activities at Wakulla Correctional Institution and up to seven
additional male or female prisons, including Computer Lab, Quest, and
Realizing Educational Emotional and Finance Smarts (REEFS) transition
programs (recurring base appropriations project) (Senate Form 1700).
From the funds in Specific Appropriation 726, $1,070,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following appropriations projects:
Brevard County Reentry Portal (Senate Form 1339).......... 350,000
Malachi Dads and Hannah's Gift - Parenting Programs
(Senate Form 2685)...................................... 170,000
Operation New Life (Senate Form 1489)..................... 200,000
Re-entry Alliance Pensacola, Inc. (REAP) Escambia County
Re-entry Portal (Senate Form 2048)...................... 150,000
Re-Entry Alliance Pensacola, Inc. (REAP) Santa Rosa
Re-Entry Portal (Senate Form 2203)...................... 100,000
The Red Tent Women's Initiative, Inc. (Senate Form 1161).. 100,000
727 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544
728 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,155
TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 12,763,801
FROM TRUST FUNDS . . . . . . . . . . 227,392
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 12,991,193
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
From the funds in Specific Appropriations 729 through 731, the
Department of Corrections may contract with Florida's managing entities,
as authorized by section 394.9082, Florida Statutes, for the statewide
management of behavioral health treatment for offenders under community
supervision. The entities shall work with the department to develop
service delivery strategies that will improve the coordination,
integration, and management of behavioral health services to offenders.
729 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
730 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,493,762
From the funds in Specific Appropriation 730, $500,000 in recurring
funds from the General Revenue Fund is provided for naltrexone
extended-release injectable medication to treat alcohol and opioid
dependence within the Department of Corrections (recurring base
appropriations project).
731 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 21,750,861
FROM FEDERAL GRANTS TRUST FUND . . . 400,000
From the funds in Specific Appropriation 731, $600,000 in recurring
funds from the General Revenue Fund is provided for Cove Behavioral
Health in Hillsborough County (recurring base appropriations project).
TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 25,544,623
FROM TRUST FUNDS . . . . . . . . . . 400,000
TOTAL ALL FUNDS . . . . . . . . . . 25,944,623
TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 4,588,764,104
FROM TRUST FUNDS . . . . . . . . . . 63,931,655
TOTAL POSITIONS . . . . . . . . . . 22,844.00
TOTAL ALL FUNDS . . . . . . . . . . 4,652,695,759
TOTAL APPROVED SALARY RATE . . . . 1,121,621,042
FLORIDA COMMISSION ON OFFENDER REVIEW
PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
APPROVED SALARY RATE 6,822,904
732 SALARIES AND BENEFITS POSITIONS 146.00
FROM GENERAL REVENUE FUND . . . . . 9,742,090
FROM FEDERAL GRANTS TRUST FUND . . . 64,187
733 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 420,627
FROM FEDERAL GRANTS TRUST FUND . . . 47,110
734 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 853,102
FROM FEDERAL GRANTS TRUST FUND . . . 12,863
735 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771
736 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 393,606
737 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 84,799
738 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000
739 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,145
740 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 596,714
TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 12,180,854
FROM TRUST FUNDS . . . . . . . . . . 124,160
TOTAL POSITIONS . . . . . . . . . . 146.00
TOTAL ALL FUNDS . . . . . . . . . . 12,305,014
TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 12,180,854
FROM TRUST FUNDS . . . . . . . . . . 124,160
TOTAL POSITIONS . . . . . . . . . . 146.00
TOTAL ALL FUNDS . . . . . . . . . . 12,305,014
TOTAL APPROVED SALARY RATE . . . . 6,822,904
JUSTICE ADMINISTRATION
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,897,608
741 SALARIES AND BENEFITS POSITIONS 92.00
FROM GENERAL REVENUE FUND . . . . . 7,011,931
742 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 47,457
742A AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM GENERAL REVENUE FUND . . . . . 6,250,000
From the funds in Specific Appropriation 742A, $6,250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Clerks of Court Pandemic Recovery Plan (Senate Form 1463).
743 LUMP SUM
RESERVE - STATE ATTORNEYS WITH REASSIGNED
DEATH PENALTY CASES
POSITIONS 10.50
FROM GENERAL REVENUE FUND . . . . . 599,860
Funds and positions in Specific Appropriation 743 are provided
for a state attorney to prosecute a capital felony case that has
been reassigned to that state attorney's office. A state attorney must
submit a budget amendment, in accordance with the provisions of chapter
216, Florida Statutes, to request the allocation of positions and funds
from the lump sum appropriation category. A state attorney may continue
to use positions and funds allocated from the lump sum
appropriation category until such time that the state attorney ceases
the prosecution of the reassigned capital felony case. If funds in
this specific appropriation are unobligated in the last quarter of
the 2022-2023 fiscal year, the State Attorney in the Ninth Judicial
Circuit may submit a budget amendment to request the transfer of
the remaining appropriation on a nonrecurring basis.
744 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
745 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 2,250,000
Funds in Specific Appropriation 745 are provided for attorney
fees and case-related expenses associated with prosecuting and
defending sexual predator civil commitment cases. Case-related
expenses are limited to expert witness fees, clinical evaluations, court
reporter costs, and foreign language interpreters. The maximum amount to
be paid by the Justice Administrative Commission for medical experts for
sexual predator civil commitment cases is $200 per hour and all related
travel costs must be apportioned to the associated case.
746 SPECIAL CATEGORIES
REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE
FROM GENERAL REVENUE FUND . . . . . 11,700,000
747 SPECIAL CATEGORIES
LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
FROM GENERAL REVENUE FUND . . . . . 2,115,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,201,500
Funds in Specific Appropriation 747 shall be used by the
Justice Administrative Commission to contract with attorneys to
represent dependent children with disabilities in, or being
considered for placement in, skilled nursing facilities and
dependent children with certain special needs as specified in
section 39.01305, Florida Statutes. The implementation of registries,
as well as the appointment and compensation of private attorneys
appointed pursuant to section 39.01305, Florida Statutes, shall be
governed by the provisions of sections 27.40 and 27.5304, Florida
Statutes. The flat fee amount for compensation shall not exceed $1,000
per child per year. No other appropriation shall be used to pay
attorney fees and related expenses for attorneys representing dependent
children with disabilities and appointments under section 39.01305,
Florida Statutes.
748 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 703,136
749 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 20,263,034
Funds in Specific Appropriation 749 are provided for the Public
Defenders' due process costs as specified in section 29.006, Florida
Statutes. Funds shall initially be credited for the use of each circuit
in the amounts listed below and may be adjusted pursuant to the
provisions of section 29.015, Florida Statutes.
1st Judicial Circuit...................................... 894,043
2nd Judicial Circuit...................................... 713,100
3rd Judicial Circuit...................................... 160,275
4th Judicial Circuit...................................... 1,382,949
5th Judicial Circuit...................................... 946,386
6th Judicial Circuit...................................... 1,291,430
7th Judicial Circuit...................................... 733,859
8th Judicial Circuit...................................... 520,205
9th Judicial Circuit...................................... 1,249,858
10th Judicial Circuit..................................... 822,366
11th Judicial Circuit..................................... 3,603,927
12th Judicial Circuit..................................... 703,275
13th Judicial Circuit..................................... 2,052,641
14th Judicial Circuit..................................... 356,816
15th Judicial Circuit..................................... 909,094
16th Judicial Circuit..................................... 124,680
17th Judicial Circuit..................................... 1,492,634
18th Judicial Circuit..................................... 699,398
19th Judicial Circuit..................................... 653,387
20th Judicial Circuit..................................... 952,711
From the funds credited for use in the following circuits, the amounts
specified below shall be transferred in quarterly increments within 10
days after the beginning of each quarter to the Office of the State
Courts Administrator on behalf of the circuit courts operating shared
court reporting or interpreter services:
1st Judicial Circuit...................................... 190,611
2nd Judicial Circuit...................................... 323,698
3rd Judicial Circuit...................................... 52,251
6th Judicial Circuit...................................... 103,493
7th Judicial Circuit...................................... 37,310
8th Judicial Circuit...................................... 83,798
9th Judicial Circuit...................................... 481,878
10th Judicial Circuit..................................... 68,975
11th Judicial Circuit..................................... 121,996
12th Judicial Circuit..................................... 153,205
13th Judicial Circuit..................................... 784,106
14th Judicial Circuit..................................... 134,089
15th Judicial Circuit..................................... 93,646
16th Judicial Circuit..................................... 74,983
17th Judicial Circuit..................................... 60,851
750 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 14,366,133
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,671,528
Funds in Specific Appropriation 750 are provided for case fees and
expenses of court-appointed counsel in civil conflict cases and child
dependency cases.
The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for the following dependency and civil cases is set as
follows:
ADMISSION OF INMATE TO MENTAL HEALTH FACILITY............... 300
ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S................ 500
BAKER ACT/MENTAL HEALTH - Ch. 394, F.S...................... 400
CINS/FINS - Ch. 984, F.S.................................... 750
CIVIL APPEALS............................................... 400
DEPENDENCY - Up to 1 Year................................... 800
DEPENDENCY - Each Year after 1st Year....................... 200
DEPENDENCY - No Petition Filed or Dismissed at Shelter...... 200
DEPENDENCY APPEALS.......................................... 1,000
DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S............... 400
EMANCIPATION - Section 743.015, F.S......................... 400
GUARDIANSHIP - EMERGENCY - Ch. 744, F.S..................... 400
GUARDIANSHIP - Ch. 744, F.S................................. 400
MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S................. 300
MEDICAL PROCEDURES - Section 394.459(3), F.S................ 400
PARENTAL NOTIFICATION OF ABORTION ACT....................... 400
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1 Year 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
after 1st Year.............................................. 200
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 year 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
after first Year............................................ 200
TERMINATION OF PARENTAL RIGHTS APPEALS...................... 2,000
TUBERCULOSIS - Ch. 392, F.S................................. 300
751 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 844,644
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900
752 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,447
753 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,338,310
754 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 10,667,589
755 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 35,009,413
Funds in Specific Appropriation 755 are provided for case fees as
specified in section 27.5304, Florida Statutes, and expenses as
specified in section 29.007, Florida Statutes, of court-appointed
counsel for indigent criminal defendants and for due process costs for
those individuals the court finds indigent for costs.
From the funds in Specific Appropriation 755, a total of $216,934
shall be transferred in quarterly increments within 10 days after the
beginning of each quarter to the Office of the State Courts
Administrator on behalf of the circuit courts operating shared court
reporting and interpreter services.
The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for criminal conflict cases is set as follows:
POSTCONVICTION - Rules 3.850, 3.801 & 3.800, Fl.R.Crim.
Proc.................................................... 1,250
CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)................ 25,000
CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL).................. 25,000
CAPITAL - 1ST DEGREE MURDER (NON-DEATH)................... 15,000
CAPITAL SEXUAL BATTERY.................................... 4,000
CAPITAL APPEALS........................................... 9,000
CONTEMPT PROCEEDINGS...................................... 500
CRIMINAL TRAFFIC.......................................... 500
EXTRADITION............................................... 625
FELONY - LIFE............................................. 5,000
FELONY - LIFE (RICO)...................................... 9,000
FELONY - NONCAPITAL MURDER................................ 15,000
FELONY - PUNISHABLE BY LIFE............................... 2,500
FELONY - PUNISHABLE BY LIFE (RICO)........................ 6,000
FELONY 1ST DEGREE......................................... 1,875
FELONY 1ST DEGREE (RICO).................................. 5,000
FELONY 2ND DEGREE......................................... 1,250
FELONY 3RD DEGREE......................................... 935
FELONY OR MISDEMEANOR - NO INFORMATION FILED.............. 500
FELONY APPEALS............................................ 1,875
JUVENILE DELINQUENCY - 1ST DEGREE FELONY.................. 750
JUVENILE DELINQUENCY - 2ND DEGREE......................... 500
JUVENILE DELINQUENCY - 3RD DEGREE......................... 375
JUVENILE DELINQUENCY - FELONY LIFE........................ 875
JUVENILE DELINQUENCY - MISDEMEANOR........................ 375
JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED... 375
JUVENILE DELINQUENCY APPEALS.............................. 1,250
MISDEMEANOR............................................... 500
MISDEMEANOR APPEALS....................................... 935
VIOLATION OF PROBATION - FELONY (INCLUDES VOCC)........... 625
VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)...... 375
VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY........ 375
Funds for costs and related expenses to be paid through Specific
Appropriations 750 and 755 shall be subject to the following:
The hourly rate for mitigation specialists in capital death cases shall
not exceed $75.00 per hour.
The maximum amount to be paid by the Justice Administrative Commission
for non-attorney due process services other than those specified shall
not exceed the rates in effect for the 2007-2008 fiscal year.
The maximum amount to be paid by the Justice Administrative Commission
for investigators is $40 per hour. The maximum amount to be paid for
court reporting and transcribing costs is as follows:
1. Deposition Appearance fees: 1st hour: $75.00; thereafter $25.00 per
hour. The fee is to be paid to the court reporter whether or not a
transcript is ordered.
2. Deposition transcript fee (Original & one copy):
10 business day delivery: $4.00 per page
5 business day delivery: $5.50 per page
24 hours delivery: $7.50 per page
Additional copies: $0.50 per page
3. Appellate/hearing/trial transcript fee (Original & all copies needed
with a minimum of 2 copies):
10 business day delivery: $5.00 per page
5 business day delivery: $6.50 per page
24 hours delivery: $8.50 per page
Copies (when original previously ordered): $0.50 per page.
4. Transcription from tapes or audio recordings (other than depositions
or hearings): Either $35 per hour listening fee or $3.00 per page,
whichever is greater.
5. Video Services: $100 per hour per location with two-hour minimum.
756 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646
Funds in Specific Appropriation 756 are provided for the State
Attorneys' due process costs as specified in section 29.005, Florida
Statutes. Funds shall initially be credited for the use of each circuit
in the amounts listed below, and may be adjusted pursuant to the
provisions of section 29.015, Florida Statutes.
1st Judicial Circuit...................................... 607,531
2nd Judicial Circuit...................................... 323,061
3rd Judicial Circuit...................................... 120,143
4th Judicial Circuit...................................... 443,741
5th Judicial Circuit...................................... 333,769
6th Judicial Circuit...................................... 601,122
7th Judicial Circuit...................................... 452,324
8th Judicial Circuit...................................... 227,481
9th Judicial Circuit...................................... 476,378
10th Judicial Circuit..................................... 296,431
11th Judicial Circuit..................................... 2,122,853
12th Judicial Circuit..................................... 267,913
13th Judicial Circuit..................................... 571,480
14th Judicial Circuit..................................... 113,227
15th Judicial Circuit..................................... 711,731
16th Judicial Circuit..................................... 87,962
17th Judicial Circuit..................................... 1,269,184
18th Judicial Circuit..................................... 362,155
19th Judicial Circuit..................................... 259,818
20th Judicial Circuit..................................... 618,342
From the funds credited for use in the following circuits, the amounts
specified below shall be transferred in quarterly increments within 10
days after the beginning of each quarter to the Office of the State
Courts Administrator on behalf of the circuit courts operating shared
court reporting or interpreter services:
1st Judicial Circuit...................................... 18,232
2nd Judicial Circuit...................................... 16,650
3rd Judicial Circuit...................................... 10,456
6th Judicial Circuit...................................... 25,443
7th Judicial Circuit...................................... 12,818
8th Judicial Circuit...................................... 21,937
9th Judicial Circuit...................................... 26,007
10th Judicial Circuit..................................... 3,980
11th Judicial Circuit..................................... 426,986
12th Judicial Circuit..................................... 19,650
13th Judicial Circuit..................................... 45,716
15th Judicial Circuit..................................... 61,252
16th Judicial Circuit..................................... 4,315
17th Judicial Circuit..................................... 20,081
757 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000
The funds in Specific Appropriation 757 are provided for due process
and contracted services related specifically to death penalty
proceedings as a result of the Florida Supreme Court decision in Hurst
v. State, 202 So. 3d 40 (Fla. 2016).
758 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000
759 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600
760 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000
761 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,904
762A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 4,192
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 124,408,349
FROM TRUST FUNDS . . . . . . . . . . 6,895,064
TOTAL POSITIONS . . . . . . . . . . 102.50
TOTAL ALL FUNDS . . . . . . . . . . 131,303,413
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
Funds and positions in Specific Appropriations 763 through 774 shall
first be used to represent children involved in dependency proceedings.
Once all children in dependency proceedings are represented, the funds
may be used to represent children in other proceedings as authorized by
law.
APPROVED SALARY RATE 36,530,010
763 SALARIES AND BENEFITS POSITIONS 815.00
FROM GENERAL REVENUE FUND . . . . . 47,246,664
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,755,452
764 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,453,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 721,444
765 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,075,018
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 266,341
766 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 60,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
767 SPECIAL CATEGORIES
GRANTS AND AIDS - COURT SYSTEM SERVICES
FOR CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 1,045,656
From the funds in Specific Appropriation 767, $100,000 in recurring
funds from the General Revenue Fund is provided to support the Voices
for Children Foundation in Miami-Dade County (recurring base
appropriations project).
768 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,422,888
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,000
769 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 460,668
770 SPECIAL CATEGORIES
GUARDIAN AD LITEM ATTORNEY TRAINING
FROM GENERAL REVENUE FUND . . . . . 225,000
Funds in Specific Appropriation 770 may be used by the Guardian ad
Litem to provide training for public and private sector attorneys and
related personnel who represent children with disabilities in Florida's
dependency care system.
771 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196
772 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 157,653
773 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057
774 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 310,476
TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 55,692,684
FROM TRUST FUNDS . . . . . . . . . . 4,863,237
TOTAL POSITIONS . . . . . . . . . . 815.00
TOTAL ALL FUNDS . . . . . . . . . . 60,555,921
STATE ATTORNEYS
The Prosecution Coordination Office's budgeting, legal, training and
education needs may be funded by each State Attorney's office within the
funds provided in Specific Appropriations 775 through 912. Funding for
this office shall not exceed $450,000 from the State Attorney's Revenue
Trust Fund.
From the positions and funds appropriated from the Grants and Donations
Trust Fund in Specific Appropriations 796, 832, 846, 859, 873, 887, and
907, $2,010,706 is provided to prosecute insurance fraud cases and
$705,775 is provided to prosecute workers compensation insurance fraud
cases, as follows:
Insurance Fraud Cases
Fourth Judicial Circuit (3 positions)..................... 262,387
Ninth Judicial Circuit (5 positions)...................... 451,632
Eleventh Judicial Circuit (5 positions)................... 653,209
Thirteenth Judicial Circuit (2 positions)................. 159,198
Fifteenth Judicial Circuit (2 positions).................. 167,633
Seventeenth Judicial Circuit (2 positions)................ 167,633
Twentieth Judicial Circuit (2 positions).................. 149,014
Workers Compensation Insurance Fraud
Eleventh Judicial Circuit (2 positions)................... 172,586
Thirteenth Judicial Circuit (2 positions)................. 161,053
Fifteenth Judicial Circuit (2 positions).................. 186,068
Seventeenth Judicial Circuit (2 positions)................ 186,068
Beginning July 1, 2022, the Department of Financial Services shall
release 25 percent of the funds to each state attorney's office. Prior
to subsequent quarterly fund releases, each state attorney's office must
submit the following caseload data to the Department of Financial
Services: the percentage of cases prosecuted of the total number of
cases referred by the department; the number of cases not prosecuted and
the reasons prosecution was not pursued; the staff assigned to each
case; expenditures made; and the current status of each case. The
Department of Financial Services shall determine if case activity
warrants the continued release of funds.
PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 11,869,695
775 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 14,972,448
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,942,009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002,382
776 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,357
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 186,735
776A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000
777 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 503,994
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,215
778 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 116,716
779 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,404
780 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562
781 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 43,452
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,889
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,405
TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,575,217
FROM TRUST FUNDS . . . . . . . . . . 3,375,351
TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 18,950,568
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,876,042
782 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 8,751,460
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 709,039
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 600
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 885,518
783 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,083
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 121,417
783A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 96,000
784 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 148,658
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 376,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 71,519
785 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 43,293
786 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,675
787 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
788 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,979
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,669
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 214
TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,961,180
FROM TRUST FUNDS . . . . . . . . . . 2,365,073
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 11,326,253
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 4,007,650
789 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 5,079,139
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 662,908
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 268,728
790 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,493
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,164
790A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000
791 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,701
792 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,315
793 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034
794 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,000
795 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,465
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 468
TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,260,480
FROM TRUST FUNDS . . . . . . . . . . 1,133,187
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 6,393,667
PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 20,140,960
796 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 24,477,978
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,059,455
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,367,550
797 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 142,861
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 56,045
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,819
797A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 150,000
798 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 748,271
799 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 279,262
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,008
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 610,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 61,845
800 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 232,387
801 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404
802 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150
803 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 68,212
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,542
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,975
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 24,985,867
FROM TRUST FUNDS . . . . . . . . . . 7,360,697
TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 32,346,564
PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 14,062,742
804 SALARIES AND BENEFITS POSITIONS 244.00
FROM GENERAL REVENUE FUND . . . . . 17,649,693
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,433,283
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,840,171
805 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,939
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 160,019
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 166,363
805A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 136,000
806 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 438,267
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,250
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,000
807 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,040
808 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,740
809 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,500
810 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 43,815
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,051
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,044
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,262,954
FROM TRUST FUNDS . . . . . . . . . . 4,888,221
TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 23,151,175
PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 26,052,332
811 SALARIES AND BENEFITS POSITIONS 463.00
FROM GENERAL REVENUE FUND . . . . . 30,165,272
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,689,187
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,273,931
812 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 58,917
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,253
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,397
812A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 136,000
813 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 506,067
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 732,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 454,866
814 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 137,075
815 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 32,724
816 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520
817 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 88,591
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,955
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 30,765,500
FROM TRUST FUNDS . . . . . . . . . . 9,597,708
TOTAL POSITIONS . . . . . . . . . . 463.00
TOTAL ALL FUNDS . . . . . . . . . . 40,363,208
PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 13,220,005
818 SALARIES AND BENEFITS POSITIONS 238.00
FROM GENERAL REVENUE FUND . . . . . 16,571,604
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,360,155
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 39
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 795,741
819 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,404
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,291
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,169
819A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 180,000
820 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,296
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 118,874
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
821 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,969
822 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 42,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380
823 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381
824 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,993
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,860
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 622
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,068,642
FROM TRUST FUNDS . . . . . . . . . . 3,652,100
TOTAL POSITIONS . . . . . . . . . . 238.00
TOTAL ALL FUNDS . . . . . . . . . . 20,720,742
PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 7,233,262
825 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 9,422,841
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,033,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 638,630
826 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 37,252
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 59,792
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,980
826A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 170,000
827 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 154,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,396
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,040
828 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 34,544
829 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,506
830 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306
831 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 28,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,630,666
FROM TRUST FUNDS . . . . . . . . . . 2,049,843
TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 11,680,509
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 21,582,320
832 SALARIES AND BENEFITS POSITIONS 385.50
FROM GENERAL REVENUE FUND . . . . . 27,775,398
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,690,621
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,409,782
833 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 146,131
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 297,508
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 246,631
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,020
833A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,000
834 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 1,016,079
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 197,029
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 279,234
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,966
From the funds in Specific Appropriation 834, $380,000 in
nonrecurring funds from the General Revenue Fund is provided to operate
a State Sponsored Day Care Center. (Senate Form 2543)
835 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 111,693
836 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,662
837 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416
838 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 77,640
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,238
TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 29,020,686
FROM TRUST FUNDS . . . . . . . . . . 4,409,362
TOTAL POSITIONS . . . . . . . . . . 385.50
TOTAL ALL FUNDS . . . . . . . . . . 33,430,048
PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 13,572,669
839 SALARIES AND BENEFITS POSITIONS 234.00
FROM GENERAL REVENUE FUND . . . . . 14,078,429
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,760,212
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,282,884
840 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,327
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 115,044
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,769
840A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000
841 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 215,679
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 218,879
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 213,460
842 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 52,167
843 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,665
844 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,356
845 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 38,497
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,791
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,294
TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,396,480
FROM TRUST FUNDS . . . . . . . . . . 7,788,856
TOTAL POSITIONS . . . . . . . . . . 234.00
TOTAL ALL FUNDS . . . . . . . . . . 22,185,336
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 61,786,480
846 SALARIES AND BENEFITS POSITIONS 1,268.00
FROM GENERAL REVENUE FUND . . . . . 55,803,352
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,312,217
FROM CHILD SUPPORT TRUST FUND . . . 23,594,535
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 60,325
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,160,054
847 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 218,115
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 107,072
FROM CHILD SUPPORT TRUST FUND . . . 767,432
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,362,017
847A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 270,000
848 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 923,140
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 385,078
FROM CHILD SUPPORT TRUST FUND . . . 4,092,578
FROM CIVIL RICO TRUST FUND . . . . . 200,020
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 203,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 653,902
From the funds in Specific Appropriation 848, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
State Attorney's Office, 11th Judicial Circuit to develop a Smart
Justice Data Transparency and Crime Strategies Unit (Senate Form 2796).
849 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 351,359
FROM CHILD SUPPORT TRUST FUND . . . 161,580
850 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,000
851 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 180,733
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 23,470
FROM CHILD SUPPORT TRUST FUND . . . 74,417
TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 57,143,340
FROM TRUST FUNDS . . . . . . . . . . 40,779,756
TOTAL POSITIONS . . . . . . . . . . 1,268.00
TOTAL ALL FUNDS . . . . . . . . . . 97,923,096
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 10,279,545
852 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 13,381,506
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,289,835
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,152,701
853 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,136
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 79,882
853A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 116,000
854 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 329,181
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 224,785
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,084
855 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 79,463
856 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,361
857 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267
858 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,317
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,470
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,214
TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,773,768
FROM TRUST FUNDS . . . . . . . . . . 3,031,434
TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 16,805,202
PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 19,424,628
859 SALARIES AND BENEFITS POSITIONS 332.00
FROM GENERAL REVENUE FUND . . . . . 24,439,688
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,274,336
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,403,808
860 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 58,315
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,235
860A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 84,000
861 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 413,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 103,510
862 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 131,495
863 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,027
864 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,980
865 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 72,218
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,010
TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 24,925,800
FROM TRUST FUNDS . . . . . . . . . . 5,090,612
TOTAL POSITIONS . . . . . . . . . . 332.00
TOTAL ALL FUNDS . . . . . . . . . . 30,016,412
PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,771,845
866 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 8,781,014
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 941,198
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 567,750
867 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,087
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 233,004
867A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,000
868 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 241,412
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,518
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,000
869 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,893
870 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,292
871 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,048
872 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 424
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,788
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,179
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,042,929
FROM TRUST FUNDS . . . . . . . . . . 1,885,670
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 10,928,599
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 18,580,863
873 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 23,458,654
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,530,792
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,468,725
874 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 75,778
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 245,598
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 46,736
874A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000
875 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 401,694
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 223,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 126,608
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
876 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 173,058
877 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 7,500
878 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000
879 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 65,408
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,574
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,040
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 24,022,103
FROM TRUST FUNDS . . . . . . . . . . 4,945,760
TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 28,967,863
PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,592,420
880 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 4,437,589
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 495,766
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 245,552
881 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,784
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 77,499
882 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 135,049
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 106,514
883 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,574
884 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041
885 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
886 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 13,417
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,599,078
FROM TRUST FUNDS . . . . . . . . . . 1,011,831
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 5,610,909
PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 27,810,280
887 SALARIES AND BENEFITS POSITIONS 511.50
FROM GENERAL REVENUE FUND . . . . . 36,437,770
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,901,790
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 229,843
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,018,543
888 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 122,513
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 305,615
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,940
889 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 672,616
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 566,244
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 523,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 54,236
890 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 112,583
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 36,581
891 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,510
892 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 121,483
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
893 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 101,476
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,877
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,380
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 37,591,932
FROM TRUST FUNDS . . . . . . . . . . 6,728,522
TOTAL POSITIONS . . . . . . . . . . 511.50
TOTAL ALL FUNDS . . . . . . . . . . 44,320,454
PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 16,061,372
894 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL REVENUE FUND . . . . . 20,277,670
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,147,212
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,209,583
895 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,577
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 20,367
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,749
895A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000
896 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 410,738
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,924
897 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 57,201
898 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514
899 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130
900 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 56,063
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,626
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 951
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,784,765
FROM TRUST FUNDS . . . . . . . . . . 3,649,586
TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 24,434,351
PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,414,914
901 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 10,826,050
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,502,410
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,387,565
901A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 108,000
902 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 230,606
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588
903 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 74,683
904 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,400
905 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798
906 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,932
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,754
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002
TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,096,786
FROM TRUST FUNDS . . . . . . . . . . 3,098,002
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 14,194,788
PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 16,636,866
907 SALARIES AND BENEFITS POSITIONS 303.00
FROM GENERAL REVENUE FUND . . . . . 20,864,504
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,557,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,032,571
908 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 47,705
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 88,267
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,178
908A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 305,000
909 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 470,374
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 42,944
910 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 85,511
911 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,524
912 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 57,573
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,747
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,154
TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,462,680
FROM TRUST FUNDS . . . . . . . . . . 5,277,427
TOTAL POSITIONS . . . . . . . . . . 303.00
TOTAL ALL FUNDS . . . . . . . . . . 26,740,107
PUBLIC DEFENDERS
The Public Defenders Coordination Office's budgeting, legal, training,
and education needs may be funded by each Public Defender's office
within the funds provided in Specific Appropriations 913 through 1056.
Funding for this office shall not exceed $450,000 from the Indigent
Criminal Defense Trust Fund.
Each Public Defender Office must submit to the Justice Administrative
Commission (JAC) a quarterly report detailing the number of appointed
and reappointed cases by case type, number of cases closed by case type,
number of clients represented, and number of conflicts by case type and
the basis for the conflict. The JAC shall compile the reports into a tab
delineated spreadsheet format and submit the results to the chair of the
Senate Appropriations Subcommittee on Criminal and Civil Justice and the
chair of the House of Representatives Justice Appropriations
Subcommittee within three weeks after the end of each quarter.
PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,852,304
913 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 8,979,895
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 185,778
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,353,788
914 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,842
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 59,715
915 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 191,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 127,025
916 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,101
917 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,770
918 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,424
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 443
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,302
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,223,137
FROM TRUST FUNDS . . . . . . . . . . 1,759,422
TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 10,982,559
PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,698,724
919 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 6,440,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 199,565
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 348,241
920 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,042
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 154,934
921 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 72,073
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000
922 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,473
923 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,067
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000
924 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,776
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 516
TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,560,342
FROM TRUST FUNDS . . . . . . . . . . 781,706
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 7,342,048
PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,239,503
925 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,993,530
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 262,731
926 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 255
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 102,868
926A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 35,000
927 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,031
928 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,638
929 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,000
930 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,816
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,079,737
FROM TRUST FUNDS . . . . . . . . . . 493,084
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,572,821
PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,177,758
931 SALARIES AND BENEFITS POSITIONS 156.00
FROM GENERAL REVENUE FUND . . . . . 12,206,446
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 295,695
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 940,422
932 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,501
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 152,850
932A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 56,000
933 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 197,334
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,549
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
934 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 76,199
935 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,305
936 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,385
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 657
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,685
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,462,971
FROM TRUST FUNDS . . . . . . . . . . 1,646,362
TOTAL POSITIONS . . . . . . . . . . 156.00
TOTAL ALL FUNDS . . . . . . . . . . 14,109,333
PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 7,015,714
937 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 8,554,004
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 970,359
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,231,632
938 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,853
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 37,650
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 341,566
939 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 28,352
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 216,964
940 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 53,468
941 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,500
942 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,835
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,089
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,646
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,617,044
FROM TRUST FUNDS . . . . . . . . . . 2,860,874
TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 11,477,918
PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 13,375,741
943 SALARIES AND BENEFITS POSITIONS 238.50
FROM GENERAL REVENUE FUND . . . . . 16,762,744
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,071,610
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,056,051
944 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,418
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 510,832
945 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 333,965
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 63,146
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 142,500
946 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 79,222
947 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000
948 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 46,386
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,264
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,306
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,223,513
FROM TRUST FUNDS . . . . . . . . . . 2,978,931
TOTAL POSITIONS . . . . . . . . . . 238.50
TOTAL ALL FUNDS . . . . . . . . . . 20,202,444
PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,561,122
949 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 9,270,777
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,258
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 594,325
950 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,532
951 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 76,731
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,000
952 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 41,038
953 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,589
954 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,540
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 259
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,496
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,385,667
FROM TRUST FUNDS . . . . . . . . . . 945,497
TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 10,331,164
PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,344,392
955 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 6,046,554
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,044
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 553,956
956 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,001
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,380
956A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 34,000
957 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 102,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 65,000
958 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 35,103
959 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,751
960 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,040
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,168
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,177,563
FROM TRUST FUNDS . . . . . . . . . . 735,402
TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 6,912,965
PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 12,701,596
961 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 15,325,293
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 681,030
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,601,714
962 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,443
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 101,900
963 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 164,065
964 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 471,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 350,000
965 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 47,660
966 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000
967 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 41,523
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,307
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,754
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,052,140
FROM TRUST FUNDS . . . . . . . . . . 3,793,365
TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 19,845,505
PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,418,432
968 SALARIES AND BENEFITS POSITIONS 116.00
FROM GENERAL REVENUE FUND . . . . . 8,846,266
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 541,682
969 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,497
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 101,900
969A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,000
970 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,237
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 335,000
971 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,155
972 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132
973 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 424
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 24,670
TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,877,424
FROM TRUST FUNDS . . . . . . . . . . 1,067,539
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 9,944,963
PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 23,372,737
974 SALARIES AND BENEFITS POSITIONS 390.00
FROM GENERAL REVENUE FUND . . . . . 30,161,913
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,651,789
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,391,145
975 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,456
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 71,330
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 117,185
976 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 325,000
977 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 97,912
978 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,333
979 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,289
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,565
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,062
TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 30,451,991
FROM TRUST FUNDS . . . . . . . . . . 3,670,321
TOTAL POSITIONS . . . . . . . . . . 390.00
TOTAL ALL FUNDS . . . . . . . . . . 34,122,312
PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,672,789
980 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 6,867,357
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,158,158
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 702,158
981 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,212
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,872
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,095
982 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 222,605
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,072
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 10,000
983 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,931
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,104
984 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,752
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 702
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,203
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,127,926
FROM TRUST FUNDS . . . . . . . . . . 2,233,295
TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 9,361,221
PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 13,472,733
985 SALARIES AND BENEFITS POSITIONS 217.00
FROM GENERAL REVENUE FUND . . . . . 15,864,896
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 892,115
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,107,959
986 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 125,382
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,665
986A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 90,000
987 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 381,876
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 119,288
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 411,976
988 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 39,645
989 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,835
990 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 46,202
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,374,989
FROM TRUST FUNDS . . . . . . . . . . 3,745,685
TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 20,120,674
PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,085,401
991 SALARIES AND BENEFITS POSITIONS 67.00
FROM GENERAL REVENUE FUND . . . . . 5,356,589
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69,716
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 640,081
992 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,631
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 201,253
993 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 86,782
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 172,000
994 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 18,476
995 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855
996 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,827
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 166
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,493
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,470,829
FROM TRUST FUNDS . . . . . . . . . . 1,121,040
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 6,591,869
PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 11,059,275
997 SALARIES AND BENEFITS POSITIONS 189.00
FROM GENERAL REVENUE FUND . . . . . 14,096,782
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 253,433
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,915,883
998 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,570
999 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 119,103
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 247,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 199,174
1000 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,295
1001 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375
1002 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 414
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 39,187
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,215,885
FROM TRUST FUNDS . . . . . . . . . . 2,731,331
TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 16,947,216
PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 2,406,959
1003 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 3,239,215
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 111,010
1004 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,100
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,380
1005 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 84,846
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000
1006 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,856
1007 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,520
1008 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 8,438
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,332,331
FROM TRUST FUNDS . . . . . . . . . . 205,204
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,537,535
PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 14,350,815
1009 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 17,895,967
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,349,350
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,399,306
1010 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,817
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,950
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 101,900
1011 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 134,365
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
1012 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 94,475
1013 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,812
1014 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 46,944
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 572
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 689
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,164,905
FROM TRUST FUNDS . . . . . . . . . . 3,101,054
TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 21,265,959
PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 7,748,794
1015 SALARIES AND BENEFITS POSITIONS 113.00
FROM GENERAL REVENUE FUND . . . . . 8,805,703
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 291,182
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,624,647
1016 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,035
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,950
1016A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 26,000
1017 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 135,537
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,296
1018 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,655
1019 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236
1020 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,375
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 828
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,231
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,975,650
FROM TRUST FUNDS . . . . . . . . . . 2,201,025
TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 11,176,675
PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,080,134
1021 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 5,964,718
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 399,725
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,082,570
1022 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,608
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,133
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 61,140
1022A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 32,000
1023 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 25,202
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 374,800
1024 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 45,600
1025 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,640
1026 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,712
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 840
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,821
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,030,240
FROM TRUST FUNDS . . . . . . . . . . 2,008,269
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 8,038,509
PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 7,985,430
1027 SALARIES AND BENEFITS POSITIONS 141.00
FROM GENERAL REVENUE FUND . . . . . 9,764,879
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,814,316
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,307,582
1028 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,380
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 132,470
1029 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 183,882
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 168,092
1030 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,286
1031 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,730
1032 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,761
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,263
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,246
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,001,636
FROM TRUST FUNDS . . . . . . . . . . 3,490,365
TOTAL POSITIONS . . . . . . . . . . 141.00
TOTAL ALL FUNDS . . . . . . . . . . 13,492,001
PUBLIC DEFENDERS APPELLATE DIVISION
PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,434,588
1033 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 3,263,189
1034 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,515
1035 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 68,971
1036 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535
1037 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,569
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,363,779
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 3,363,779
PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,295,509
1038 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 3,261,569
1039 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,711
1040 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 56,907
1041 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840
1042 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,138
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,350,165
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,350,165
PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,096,462
1043 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 4,303,911
1044 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 741,822
1045 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849
1046 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568
1047 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,815
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,203,965
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 5,203,965
PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,420,215
1048 SALARIES AND BENEFITS POSITIONS 18.00
FROM GENERAL REVENUE FUND . . . . . 1,895,902
1049 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 509
1050 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,161
1051 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,325
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 1,907,897
TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 1,907,897
PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,029,526
1052 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 3,941,705
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 132,875
1053 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 57,650
1054 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
1055 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 660
1056 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,001
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,994,680
FROM TRUST FUNDS . . . . . . . . . . 341,185
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,335,865
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: NORTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 1,286,677
1057 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 1,802,857
1058 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 680,199
1059 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 290,413
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 124,796
1060 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,773
1061 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000
1062 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,313
TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,781,555
FROM TRUST FUNDS . . . . . . . . . . 124,796
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,906,351
PROGRAM: MIDDLE REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
APPROVED SALARY RATE 2,774,179
1063 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 3,851,908
1064 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 71,851
1064A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 55,000
1065 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 290,002
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 600,002
1066 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 556,838
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 133,742
1067 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 9,130
1068 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375
1069 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,084
TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,780,058
FROM TRUST FUNDS . . . . . . . . . . 797,874
TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 5,577,932
PROGRAM: SOUTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 2,321,663
1070 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 3,137,829
1071 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,434
1072 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 315,621
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 333,877
1073 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 588,055
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000
1074 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 7,226
1075 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702
1076 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,138
TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,074,779
FROM TRUST FUNDS . . . . . . . . . . 476,103
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 4,550,882
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
Each Office of Criminal Conflict and Civil Regional Counsel must submit
to the Justice Administrative Commission (JAC) a quarterly report
detailing the number of appointed and reappointed cases by case type,
number of cases closed by case type, number of clients represented, and
number of conflicts by case type and the basis for the conflict. The JAC
shall compile the reports into a tab delineated spreadsheet format and
submit the results to the chair of the Senate Appropriations
Subcommittee on Criminal and Civil Justice and the chair of the House
Justice Appropriations Subcommittee within three weeks after the end of
each quarter.
PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
APPROVED SALARY RATE 8,336,286
1077 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 10,729,625
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,208,036
1078 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 267,996
1079 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,344,664
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1080 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,113
1081 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,088,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,129
1082 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,228
1083 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,809
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,969
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 13,535,200
FROM TRUST FUNDS . . . . . . . . . . 1,366,134
TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 14,901,334
PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
APPROVED SALARY RATE 7,438,775
1084 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 10,245,736
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 623,023
1085 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 416,500
1086 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,182,845
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 274,725
1087 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 44,982
1088 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 374,657
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 227,678
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1089 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,816
1090 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,230
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,697
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 12,316,766
FROM TRUST FUNDS . . . . . . . . . . 1,202,123
TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 13,518,889
PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
APPROVED SALARY RATE 5,138,924
1091 SALARIES AND BENEFITS POSITIONS 76.50
FROM GENERAL REVENUE FUND . . . . . 6,606,171
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 663,214
1092 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,688
1093 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 516,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69,742
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000
1094 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,563
1095 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 670,291
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 145,020
1096 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100
1097 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,858
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,545
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 7,908,367
FROM TRUST FUNDS . . . . . . . . . . 900,521
TOTAL POSITIONS . . . . . . . . . . 76.50
TOTAL ALL FUNDS . . . . . . . . . . 8,808,888
PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
APPROVED SALARY RATE 7,709,066
1098 SALARIES AND BENEFITS POSITIONS 127.00
FROM GENERAL REVENUE FUND . . . . . 10,122,011
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,008,116
1099 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 76,390
1100 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,927,301
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 220,406
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 40,980
1101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,480
1102 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 746,191
1103 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,682
1104 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,065
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,333
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 12,915,120
FROM TRUST FUNDS . . . . . . . . . . 1,271,835
TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 14,186,955
PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
APPROVED SALARY RATE 5,697,903
1105 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 7,654,481
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 513,597
1106 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 141,577
1106A FIXED CAPITAL OUTLAY
OFFICE OF CRIMINAL CONFLICT AND CIVIL
REGIONAL COUNSEL, FIFTH REGION - OCALA
OFFICE BUILDING PURCHASE
FROM GENERAL REVENUE FUND . . . . . 286,000
1107 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800
1108 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,214,408
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 51,701
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000
1109 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,210
1110 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 746,667
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
1111 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000
1112 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,951
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 10,090,294
FROM TRUST FUNDS . . . . . . . . . . 701,098
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 10,791,392
PROGRAM: REGIONAL CONFLICT COUNSEL - SIXTH
APPROVED SALARY RATE 148,195
1112A SALARIES AND BENEFITS POSITIONS 2.00
FROM GENERAL REVENUE FUND . . . . . 232,782
1112B SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 9,936
1112C SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 428
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SIXTH
FROM GENERAL REVENUE FUND . . . . . . 243,146
TOTAL POSITIONS . . . . . . . . . . 2.00
TOTAL ALL FUNDS . . . . . . . . . . 243,146
TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 882,743,577
FROM TRUST FUNDS . . . . . . . . . . 182,628,739
TOTAL POSITIONS . . . . . . . . . . 10,668.00
TOTAL ALL FUNDS . . . . . . . . . . 1,065,372,316
TOTAL APPROVED SALARY RATE . . . . 592,152,829
JUVENILE JUSTICE, DEPARTMENT OF
From the funds in Specific Appropriations 1113 through 1192, the
Department of Juvenile Justice may work within its existing budget,
including applicable grants, to implement any corrective action plan
that is developed as a result of a Prison Rape Elimination Act audit
conducted in accordance with Title 28, Part 115 of the Code of Federal
Regulations. The department may request additional resources required
through the Legislative Budget Request process as defined in chapter
216, Florida Statutes.
From the funds in Specific Appropriation 1113 through 1192, the
Department of Juvenile Justice shall conduct a comprehensive statewide
review of county-level data, including a gap analysis of services and
programs available across all counties in the state, to evaluate the
implementation of juvenile justice policies at the county level. As a
result of such review, the department shall prepare a report that
includes benchmarking of counties' performance on factors that
demonstrate how a county is supporting the department's strategic goals
of preventing and diverting more youth from entering the juvenile
justice system; providing appropriate, less restrictive, community-based
sanctions and services; reserving serious sanctions for youth who pose
the greatest risk to public safety; and focusing on rehabilitation. The
report shall also include recommendations and strategies that can be
implemented by the department or counties to address any identified
deficiencies and to assist in developing a statewide, coordinated
response across all of Florida's communities to support the department's
strategic goals. A copy of the report shall be submitted to the
Governor, President of the Senate, and Speaker of the House of
Representatives by January 1, 2023.
Funds provided in Specific Appropriations 1130, 1138, 1169, 1175, 1184,
1187, and 1189 are provided for the sole purpose of raising hourly wages
of employees of secure and nonsecure residential program providers and
employees of prevention and intervention program providers to at least
$15.00 per hour.
To receive funds, a provider must amend its contract with the
department. The contract amendment must require the program provider to
agree to pay each of its employees at least $15.00 per hour. The
contract amendment shall include an attestation under penalty of perjury
under section 837.012, Florida Statutes, stating that every provider's
employees, as of October 1, 2022, will be paid at least $15.00 per hour.
These funds shall be placed in reserve. The department is authorized to
submit budget amendments requesting the release of these funds pursuant
to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the receipt of an amended contract from at least 80
percent of secure and nonsecure residential program providers and
prevention and intervention program providers made in accordance with
the provisions of this section of proviso.
Beginning January 1, 2023, an employee of a state contracted secure and
nonsecure residential program provider or a state contracted prevention
and intervention program provider not receiving a wage of at least
$15.00 per hour may bring a civil action in a court of competent
jurisdiction against his or her employer and, upon prevailing, shall
recover the full amount of any back wages unlawfully withheld plus the
same amount as liquidated damages, and shall be awarded reasonable
attorney's fees and costs. In addition, they shall be entitled to such
legal or equitable relief as may be appropriate to remedy the violation
including, without limitation, reinstatement in employment and/or
injunctive relief. Such actions may be brought as a class action
pursuant to Rule 1.220 of the Florida Rules of Civil Procedure.
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
APPROVED SALARY RATE 56,825,139
1113 SALARIES AND BENEFITS POSITIONS 1,453.00
FROM GENERAL REVENUE FUND . . . . . 38,757,776
FROM FEDERAL GRANTS TRUST FUND . . . 1,084,360
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 41,073,966
1114 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 593,404
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 254,030
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,383,919
1115 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,723,129
FROM FEDERAL GRANTS TRUST FUND . . . 748,073
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 575,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,546,066
1116 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,035
FROM FEDERAL GRANTS TRUST FUND . . . 144,220
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 49,941
1117 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 601,418
FROM FEDERAL GRANTS TRUST FUND . . . 700,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,000,497
1117A FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 2,002,538
From the funds in Specific Appropriations 1117A, $1,582,200 in
nonrecurring funds from the General Revenue Fund is provided for
maintenance and repair of the Hillsborough, Broward, and Palm Beach
detention centers.
1118 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853
1119 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,385,595
FROM FEDERAL GRANTS TRUST FUND . . . 40,690
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,483,075
1120 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,639,307
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 9,576,801
1121 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,240,570
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 3,094,117
1122 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 137,364
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195
1123 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 169,521
FROM FEDERAL GRANTS TRUST FUND . . . 9,255
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 258,983
TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 62,150,510
FROM TRUST FUNDS . . . . . . . . . . 66,157,188
TOTAL POSITIONS . . . . . . . . . . 1,453.00
TOTAL ALL FUNDS . . . . . . . . . . 128,307,698
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM
COMMUNITY SUPERVISION
APPROVED SALARY RATE 35,175,462
1124 SALARIES AND BENEFITS POSITIONS 826.50
FROM GENERAL REVENUE FUND . . . . . 47,367,293
1125 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 614,008
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 316
1126 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,845,850
FROM FEDERAL GRANTS TRUST FUND . . . 35,866
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,092,851
1127 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1128 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,975,716
Funds in Specific Appropriation 1128 are provided for services to
youth at risk of commitment who are eligible to be placed in
evidence-based and other alternative programs for family therapy
services. These services shall be provided as an alternative to
commitment. The Department of Juvenile Justice and each participating
court may jointly develop criteria to identify youth appropriate for
diversion into the Redirections Program.
1129 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490
1130 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,357,314
FROM FEDERAL GRANTS TRUST FUND . . . 242,028
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,200,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995
1131 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 234,381
1132 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 241,998
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 90,494,105
FROM TRUST FUNDS . . . . . . . . . . 3,695,546
TOTAL POSITIONS . . . . . . . . . . 826.50
TOTAL ALL FUNDS . . . . . . . . . . 94,189,651
COMMUNITY INTERVENTIONS AND SERVICES
APPROVED SALARY RATE 20,275,699
1133 SALARIES AND BENEFITS POSITIONS 496.00
FROM GENERAL REVENUE FUND . . . . . 27,705,981
1134 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,089,357
1135 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,323,924
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,381,642
1136 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1137 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,680
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856
1138 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,064,211
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 118,489
1139 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 865,699
1140 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,680
1141 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 149,693
TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 48,984,225
FROM TRUST FUNDS . . . . . . . . . . 1,527,987
TOTAL POSITIONS . . . . . . . . . . 496.00
TOTAL ALL FUNDS . . . . . . . . . . 50,512,212
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,830,417
1142 SALARIES AND BENEFITS POSITIONS 176.00
FROM GENERAL REVENUE FUND . . . . . 12,318,650
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 313,415
1143 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 680,549
FROM ADMINISTRATIVE TRUST FUND . . . 40,644
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 12,019
1144 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,560,343
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 140,119
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 200,000
1145 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1146 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,159,285
1147 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 2,675
1148 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 542,571
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1149 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 338,849
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,421,058
1150 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 212,365
1151 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 56,523
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973
1152 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 53,947
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,216
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,930,757
FROM TRUST FUNDS . . . . . . . . . . 2,332,444
TOTAL POSITIONS . . . . . . . . . . 176.00
TOTAL ALL FUNDS . . . . . . . . . . 20,263,201
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 3,070,504
1153 SALARIES AND BENEFITS POSITIONS 60.50
FROM GENERAL REVENUE FUND . . . . . 4,249,761
1154 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,801,607
1155 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
1156 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 698,565
1157 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 181,278
Funds in Specific Appropriation 1157 are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The department is authorized to
submit budget amendments requesting release of these funds pursuant to
the provisions of chapter 216, Florida Statutes. Release is contingent
upon the approval of a detailed operational work plan and a monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2022-2023. The department shall submit quarterly project
status reports to the Governor's Office of Policy & Budget, the
Enterprise Florida First Technology Center, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee. Each status report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
1158 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,381
1159 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315
1160 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,424
1161A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 469,839
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 8,471,170
TOTAL POSITIONS . . . . . . . . . . 60.50
TOTAL ALL FUNDS . . . . . . . . . . 8,471,170
PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT
CONTRACTING AND QUALITY IMPROVEMENT
APPROVED SALARY RATE 5,641,319
1162 SALARIES AND BENEFITS POSITIONS 120.50
FROM GENERAL REVENUE FUND . . . . . 8,183,157
1163 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,125
1164 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 590,787
1165 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,313
1166 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,320
1167 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 37,573
TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
FROM GENERAL REVENUE FUND . . . . . . 8,935,275
TOTAL POSITIONS . . . . . . . . . . 120.50
TOTAL ALL FUNDS . . . . . . . . . . 8,935,275
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
From the funds in Specific Appropriations 1168 through 1178, the
Department of Juvenile Justice shall provide a monthly residential
resource utilization report that identifies operating capacity, current
placements, vacant placements, number of youth awaiting placement, and
the percent of use for all residential commitment beds. The department
may increase or decrease beds or overlay services provided the change
will better serve taxpayers and the youth under its care. Notification
and justification of changes will be provided to the Governor's Office
of Policy and Budget, chair of the Senate Appropriations Committee, and
chair of the House Appropriations Committee prior to implementing any
change.
From the funds in Specific Appropriations 1168 through 1178, the
department must also provide a report of serious incidents to the
Governor, President of the Senate, and Speaker of the House of
Representatives on a quarterly basis. The report must include, at a
minimum: the number of incidents and allegations of staff abuse or abuse
by another child, including whether or not an allegation was
substantiated; descriptions of incidents or allegations of such abuse
that resulted in physical injury or significant psychological trauma, or
that involved deprivation of food, water, or medical care; and the
failure of a provider to report incidents or allegations within required
timeframes established by the department. The department must also
immediately report the death or serious bodily injury of a youth in a
secure or non-secure residential program to the Governor, President of
the Senate, and Speaker of the House of Representatives, and may make
any additional reports that it determines to be appropriate based upon
the seriousness of an incident or allegation.
NON-SECURE RESIDENTIAL COMMITMENT
1168 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 91,639
1168A FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,000,000
1169 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,415,429
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,631,505
1170 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 28,748
TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 102,535,816
FROM TRUST FUNDS . . . . . . . . . . 11,631,505
TOTAL ALL FUNDS . . . . . . . . . . 114,167,321
SECURE RESIDENTIAL COMMITMENT
APPROVED SALARY RATE 7,845,365
1171 SALARIES AND BENEFITS POSITIONS 90.00
FROM GENERAL REVENUE FUND . . . . . 7,735,003
1172 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,556
1173 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,082,395
1174 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 636,191
1175 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,191,978
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 38,000,000
1176 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 69,798
1177 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,020
1178 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 49,091
TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 34,834,032
FROM TRUST FUNDS . . . . . . . . . . 38,000,000
TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 72,834,032
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION
APPROVED SALARY RATE 1,019,773
1179 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 808,245
FROM FEDERAL GRANTS TRUST FUND . . . 220,402
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 543,255
1180 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 304,007
FROM FEDERAL GRANTS TRUST FUND . . . 292,017
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 156,553
1181 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 199,035
FROM FEDERAL GRANTS TRUST FUND . . . 127,134
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 289,430
1182 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 1,262,903
1183 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,200
1184 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 18,656,014
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,305,995
1185 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 7,160,364
From the funds in Specific Appropriation 1185, $2,286,000 in recurring
funds from the General Revenue Fund is provided for the following
recurring base appropriations projects:
AMIkids Gender Specific Prevention Programs - Clay County. 750,000
AMIkids Gender Specific Prevention Programs -
Hillsborough County..................................... 750,000
AMIkids Gender Specific Prevention Programs............... 750,000
Pasco Association for Challenged Kids Summer Camp......... 36,000
From the funds in Specific Appropriation 1185, $4,955,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:
AMIkids Family Centric Services (Senate Form 1399)........ 1,000,000
Clay County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (Senate Form 1566)................. 250,000
Family Trauma Training for Youth in Both Juvenile Justice
and Child Welfare (Senate Form 2558).................... 250,000
Florida Alliance of Boys & Girls Clubs Positive Youth
Development Program (Senate Form 1013).................. 1,000,000
Girl Matters: Continuity of Care (Senate Form 1439)....... 225,000
Hope Street Diversion Program (Senate Form 2706).......... 400,000
Nassau County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (Senate Form 1523)................. 110,000
New Horizons After School/Weekend Rehabilitative Program
(Senate Form 1926)...................................... 300,000
Tallahassee TEMPO Workforce Training and Education for
Opportunity Youth (Senate Form 2186).................... 250,000
The Lab. YMCA Leadership Academy (Senate Form 1120)....... 170,000
The Willie Mae Stokes Community Center (Senate Form 2405). 250,000
Wayman Community Development At-Risk Program (Senate Form
1240)................................................... 150,000
Youth and Police Initiative (YPI) - Train-the-Trainer
Project (Senate Form 2579).............................. 500,000
Youth Crime Prevention Program (Senate Form 1421)......... 100,000
1186 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,631
1187 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,068,475
FROM FEDERAL GRANTS TRUST FUND . . . 2,861,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,947,682
1188 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,802
1189 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,888,358
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,018,791
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 386,497
From the funds in Specific Appropriation 1189, the Department of
Juvenile Justice shall not expend more than $150,000 in recurring
general revenue funds for physically secure placements for youths being
served by the Children-In-Need of Services/Families-In-Need of Services
(CINS/FINS) program.
Additionally, the CINS/FINS provider shall demonstrate that it has
considered local, non-traditional, non-residential delinquency
prevention service providers including, but not limited to, grassroots
organizations, community, and faith-based organizations, to subcontract
and deliver non-residential CINS/FINS services to eligible youth as
defined in chapter 984 and section 1003.27, Florida Statutes, to include
areas with high ratios of juvenile arrests per youth 10 to 17 years of
age. Such services may be offered throughout the judicial circuit served
by the CINS/FINS provider.
1190 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500
1191 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 656,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 843,491
1192 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,776
FROM FEDERAL GRANTS TRUST FUND . . . 2,613
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,822
1192A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 7,000,000
From the funds in Specific Appropriation 1192A, $7,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following fixed capital outlay projects:
Pace Center for Girls, Citrus Building (Senate Form 2164). 3,500,000
Pace Center for Girls, Pasco Building (Senate Form 2165).. 3,500,000
TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 70,782,216
FROM TRUST FUNDS . . . . . . . . . . 26,272,321
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 97,054,537
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 445,118,106
FROM TRUST FUNDS . . . . . . . . . . 149,616,991
TOTAL POSITIONS . . . . . . . . . . 3,242.50
TOTAL ALL FUNDS . . . . . . . . . . 594,735,097
TOTAL APPROVED SALARY RATE . . . . 138,683,678
LAW ENFORCEMENT, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 7,448,705
1193 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 3,156,620
FROM FEDERAL GRANTS TRUST FUND . . . 827,536
FROM OPERATING TRUST FUND . . . . . 6,689,458
1194 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,809
FROM FEDERAL GRANTS TRUST FUND . . . 203,116
FROM OPERATING TRUST FUND . . . . . 77,488
1195 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 796,850
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 173,285
FROM OPERATING TRUST FUND . . . . . 400,000
1196 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM OPERATING TRUST FUND . . . . . 150,000
1197 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162
1198 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL
UNITS OF GOVERNMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434
1199 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
1200 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 8,835,535
1201 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250
1202 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650
1203 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 5,351
1204 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,480
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 218,573
FROM OPERATING TRUST FUND . . . . . 152,372
1205 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500
1206 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,310
FROM ADMINISTRATIVE TRUST FUND . . . 11,194
1207 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 1,431,500
1208 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000
1209 SPECIAL CATEGORIES
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - STATE GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 6,500,000
1210 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724
1211 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000
1212 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,933
FROM ADMINISTRATIVE TRUST FUND . . . 3,930
FROM OPERATING TRUST FUND . . . . . 17,424
1212A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LIBERTY COUNTY JAIL IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 22,000,000
Funds in Specific Appropriation 1212A are provided for Liberty County
Jail Improvements (Senate Form 1817).
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 26,212,268
FROM TRUST FUNDS . . . . . . . . . . 36,141,074
TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 62,353,342
PROGRAM: FLORIDA CAPITOL POLICE PROGRAM
CAPITOL POLICE SERVICES
APPROVED SALARY RATE 4,333,720
1219 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 2,864
FROM OPERATING TRUST FUND . . . . . 6,786,756
1220 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 29,432
1221 EXPENSES
FROM OPERATING TRUST FUND . . . . . 532,837
1222 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 15,369
1223 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 60,000
FROM OPERATING TRUST FUND . . . . . 100,500
1224 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 61,984
1225 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 42,100
1226 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 218,571
1227 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 68,064
1228 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000
1229 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 300
FROM OPERATING TRUST FUND . . . . . 23,376
TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 70,524
FROM TRUST FUNDS . . . . . . . . . . 7,882,989
TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 7,953,513
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM
CRIME LAB SERVICES
APPROVED SALARY RATE 25,984,187
1230 SALARIES AND BENEFITS POSITIONS 442.00
FROM GENERAL REVENUE FUND . . . . . 31,675,213
FROM FEDERAL GRANTS TRUST FUND . . . 12,383
FROM OPERATING TRUST FUND . . . . . 5,564,761
1231 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,348
FROM FEDERAL GRANTS TRUST FUND . . . 172,147
1232 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,119,860
FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000
FROM OPERATING TRUST FUND . . . . . 3,034,527
From the funds in Specific Appropriation 1232, the Department of Law
Enforcement is authorized to distribute rape kits to local law
enforcement agencies and rape crisis centers statewide at no cost. In
addition, the department is authorized to use additional federal funds
and any other available funds contained in Specific Appropriation 1232
for the purpose of processing rape kits.
1233 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702
1234 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 643,183
FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100
FROM OPERATING TRUST FUND . . . . . 332,000
1235 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960
1236 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,708,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,773,712
FROM OPERATING TRUST FUND . . . . . 500,000
1237 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM OPERATING TRUST FUND . . . . . 150,000
1238 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,244
FROM OPERATING TRUST FUND . . . . . 60,996
1239 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000
1240 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 126,190
FROM OPERATING TRUST FUND . . . . . 4,013
TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 43,847,487
FROM TRUST FUNDS . . . . . . . . . . 19,159,652
TOTAL POSITIONS . . . . . . . . . . 442.00
TOTAL ALL FUNDS . . . . . . . . . . 63,007,139
INVESTIGATIVE SERVICES
From the funds in Specific Appropriations 1241 through 1253, the
Department of Law Enforcement shall investigate all use of force
incidents that result in the death of an inmate who is in the custody of
the Department of Corrections. This requirement applies to uses of force
by a law enforcement officer or a correctional officer as those terms
are defined in section 943.10, Florida Statutes.
From the funds in Specific Appropriations 1241 through 1253, within
existing and any new resources, the Department of Law Enforcement shall,
with the agreement of the head of the local law enforcement agency,
investigate all use of force incidents that occur within the state and
that result in death or serious bodily injury. This requirement applies
to uses of force by a law enforcement officer or a correctional officer
as those terms are defined in section 943.10, Florida Statutes.
From the funds in Specific Appropriations 1241 through 1253, $1,466,044
in funds from the General Revenue Fund and 10.0 FTE positions are
provided for election crime investigations. Funding is contingent upon
the passage of SB 524, or similar legislation, during the 2022 Regular
Session and such legislation becoming a law.
APPROVED SALARY RATE 46,386,023
1241 SALARIES AND BENEFITS POSITIONS 724.00
FROM GENERAL REVENUE FUND . . . . . 53,272,791
FROM FEDERAL GRANTS TRUST FUND . . . 168,022
FROM OPERATING TRUST FUND . . . . . 10,831,315
1242 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 366,164
FROM FEDERAL GRANTS TRUST FUND . . . 324,508
FROM OPERATING TRUST FUND . . . . . 111,108
1243 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,537,680
FROM FEDERAL GRANTS TRUST FUND . . . 635,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 5,017,668
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
From the funds provided in Specific Appropriation 1243 from the
Forfeiture and Investigative Support Trust Fund, up to $25,000 per case,
but not exceeding $150,000 in total for all cases, may be expended for
rewards leading to the capture of fugitives, if such funds are
available.
1244 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 117,494
FROM FEDERAL GRANTS TRUST FUND . . . 228,309
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 200,000
FROM OPERATING TRUST FUND . . . . . 1,690,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
1245 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 537,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 600,000
FROM OPERATING TRUST FUND . . . . . 990,000
1246 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 953,819
FROM FEDERAL GRANTS TRUST FUND . . . 320,151
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 25,000
FROM OPERATING TRUST FUND . . . . . 1,870,396
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1247 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 850,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000
1248 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 20,282,698
FROM FEDERAL GRANTS TRUST FUND . . . 240,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000
From the funds in Specific Appropriation 1248, $5,034,911 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:
Broward County Sheriff's Office Digital Forensic Unit
Expansion (Senate Form 2133)............................ 250,000
Chattahoochee Police Station Communications Upgrades
(Senate Form 1778)...................................... 85,000
City of Belle Isle Emergency Operations Center (Senate
Form 1344).............................................. 250,000
City of Starke Police Department Roof and Electrical
Hardening (Senate Form 2033)............................ 207,500
Clay County Jail Expansion (Senate Form 1567)............. 1,000,000
Community, Cops, Courts and State Attorney Violent Crime
Prevention (Senate Form 1687)........................... 492,411
Homestead Law Enforcement Technology Upgrades: Community
Oriented Policing Services (COPS) Account (Senate Form
1443)................................................... 250,000
K9s United (Senate Form 1011)............................. 200,000
Mobile Command Center (Senate Form 2251).................. 250,000
North Miami Beach Police Department Solving Cold Cases
Using New Technology (Senate Form 1923)................. 100,000
Pasco Sheriff's Office Community Outreach and Engagement
Initiative (Senate Form 1003)........................... 150,000
Rapid DNA Local Government Grant (Senate Form 2293)....... 250,000
Regional Crime Prevention Strategy (Senate Form 1414)..... 350,000
Sunrise Regional Community Policing / Crime Prevention
Program (Senate Form 1645).............................. 250,000
Tampa Bay Regional Bomb Squad Response Vehicle (Senate
Form 1431).............................................. 200,000
Taylor County Sheriff's Office Jail (Senate Form 1794).... 250,000
Union County Public Safety Complex (Senate Form 2034)..... 250,000
Wandering Rescue and Prevention (Senate Form 1038)........ 250,000
From the funds in Specific Appropriation 1248, $15,047,787 in
recurring funds from the General Revenue Fund is provided for salary
increases for local law enforcement officers employed in fiscally
constrained counties, as defined in section 218.67(1), Florida Statutes,
as follows:
Baker County Sheriff's Office............................. 223,000
Bradford County Sheriff's Office.......................... 535,000
Calhoun County Sheriff's Office........................... 330,773
Columbia County Sheriff's Office.......................... 1,047,014
Desoto County Sheriff's Office............................ 397,000
Dixie County Sheriff's Office............................. 525,000
Franklin County Sheriff's Office.......................... 410,000
Gadsden County Sheriff's Office........................... 500,000
Gilchrist County Sheriff's Office......................... 370,000
Glades County Sheriff's Office............................ 293,000
Gulf County Sheriff's Office.............................. 188,000
Hamilton County Sheriff's Office.......................... 206,500
Hardee County Sheriff's Office............................ 275,000
Hendry County Sheriff's Office............................ 598,000
Highlands County Sheriff's Office......................... 945,000
Holmes County Sheriff's Office............................ 635,000
Jackson County Sheriff's Office........................... 990,000
Jefferson County Sheriff's Office......................... 261,000
Lafayette County Sheriff's Office......................... 296,000
Levy County Sheriff's Office.............................. 825,000
Liberty County Sheriff's Office........................... 476,000
Madison County Sheriff's Office........................... 487,000
Okeechobee County Sheriff's Office........................ 822,500
Putnam County Sheriff's Office............................ 1,125,000
Suwannee County Sheriff's Office.......................... 604,000
Taylor County Sheriff's Office............................ 289,000
Union County Sheriff's Office............................. 295,800
Wakulla County Sheriff's Office........................... 653,200
Washington County Sheriff's Office........................ 445,000
By October 1, 2022, the sheriff's offices shall report to the Florida
Sheriff's Association how funds were distributed to officers.
1249 SPECIAL CATEGORIES
OVERTIME
FROM FEDERAL GRANTS TRUST FUND . . . 314,125
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,250
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1250 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 557,408
FROM ADMINISTRATIVE TRUST FUND . . . 97,841
FROM OPERATING TRUST FUND . . . . . 412,297
1251 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 544,901
FROM OPERATING TRUST FUND . . . . . 80,592
1252 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
FROM OPERATING TRUST FUND . . . . . 2,400
1253 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 209,780
FROM OPERATING TRUST FUND . . . . . 27,773
1253A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 8,015,000
Funds in Specific Appropriation 1253A are provided for the following
nonrecurring fixed capital outlay projects:
Bay County, FL, Jail Facility 100 Bed Expansion for DCF
Sanctioned Substance Abuse Program (Senate Form 2226)... 1,000,000
Center for the Recovery of Endangered and Missing Persons
(Senate Form 2057)...................................... 3,200,000
City of Punta Gorda - Training Structure (Senate Form
2118)................................................... 175,000
City of South Miami New Police Station (Senate Form 1254). 500,000
Hardee County Sheriff's Administration Facility Expansion
(Senate Form 2498)...................................... 500,000
Hillsborough County Sheriff's Office Regional K9 Training
and Boarding Facility (Senate Form 2313)................ 1,000,000
Kissimmee - Public Safety Training Support Annex (Senate
Form 1356).............................................. 250,000
Martin County Police Athletic League (Senate Form 1679)... 250,000
Northeast Florida Regional Public Safety Training
Facility - Phase 2 (Senate Form 1847)................... 1,000,000
Polk County Medical Examiner's Emergency Generator
Replacement (Senate Form 2503).......................... 140,000
TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 95,317,093
FROM TRUST FUNDS . . . . . . . . . . 27,718,574
TOTAL POSITIONS . . . . . . . . . . 724.00
TOTAL ALL FUNDS . . . . . . . . . . 123,035,667
MUTUAL AID AND PREVENTION SERVICES
APPROVED SALARY RATE 1,260,648
1254 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,215,650
FROM OPERATING TRUST FUND . . . . . 611,495
1255 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 77,251
FROM OPERATING TRUST FUND . . . . . 50,000
1256 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,441
1257 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,561
1258 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,693
FROM OPERATING TRUST FUND . . . . . 111
TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,310,596
FROM TRUST FUNDS . . . . . . . . . . 661,606
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,972,202
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM
From the funds in Specific Appropriations 1259 through 1277, the
Department of Law Enforcement, as defined in the Federal Bureau of
Investigation's Criminal Justice Information Services (CJIS) Security
Policy, serves as the lead CJIS Systems Agency for the state of Florida
and shall enable Florida law enforcement entities to choose from
multiple service providers that offer cloud services, as defined in
section 282.0041, Florida Statutes, that enable these entities to comply
with the CJIS Security Policy.
INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
APPROVED SALARY RATE 6,834,671
1259 SALARIES AND BENEFITS POSITIONS 118.00
FROM GENERAL REVENUE FUND . . . . . 342,424
FROM FEDERAL GRANTS TRUST FUND . . . 73,370
FROM OPERATING TRUST FUND . . . . . 9,228,808
1260 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 181,720
FROM OPERATING TRUST FUND . . . . . 154,630
1261 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 38,890
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 7,196,379
1262 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 1,691,018
1263 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 599
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM OPERATING TRUST FUND . . . . . 10,294,157
1264 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,608
FROM OPERATING TRUST FUND . . . . . 23,084
1265 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000
1266 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,040
FROM OPERATING TRUST FUND . . . . . 31,980
TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 387,953
FROM TRUST FUNDS . . . . . . . . . . 29,536,754
TOTAL POSITIONS . . . . . . . . . . 118.00
TOTAL ALL FUNDS . . . . . . . . . . 29,924,707
PREVENTION AND CRIME INFORMATION SERVICES
APPROVED SALARY RATE 13,815,422
1267 SALARIES AND BENEFITS POSITIONS 318.00
FROM GENERAL REVENUE FUND . . . . . 1,769,144
FROM FEDERAL GRANTS TRUST FUND . . . 217,446
FROM OPERATING TRUST FUND . . . . . 17,900,314
1268 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52
FROM FEDERAL GRANTS TRUST FUND . . . 654,061
FROM OPERATING TRUST FUND . . . . . 186,748
1269 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 798,702
FROM FEDERAL GRANTS TRUST FUND . . . 628,962
FROM OPERATING TRUST FUND . . . . . 2,043,342
1270 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 20,000
1271 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168
1272 SPECIAL CATEGORIES
FLORIDA INCIDENT BASED REPORTING SYSTEM
(FIBRS)
FROM GENERAL REVENUE FUND . . . . . 2,149,320
1273 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,584,958
FROM FEDERAL GRANTS TRUST FUND . . . 1,660,863
FROM OPERATING TRUST FUND . . . . . 4,029,616
1274 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,803
FROM OPERATING TRUST FUND . . . . . 74,134
1275 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160
1276 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600
1277 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,467
FROM OPERATING TRUST FUND . . . . . 84,633
TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,311,643
FROM TRUST FUNDS . . . . . . . . . . 28,110,949
TOTAL POSITIONS . . . . . . . . . . 318.00
TOTAL ALL FUNDS . . . . . . . . . . 35,422,592
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM
LAW ENFORCEMENT STANDARDS COMPLIANCE
APPROVED SALARY RATE 2,754,275
1278 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 2,500,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,413,578
FROM FEDERAL GRANTS TRUST FUND . . . 10,807
1279 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 178,978
1280 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 350,000
FROM FEDERAL GRANTS TRUST FUND . . . 64,300
1281 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000
1282 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
1283 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 17,693
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,575
1285 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM GENERAL REVENUE FUND . . . . . 6,439,200
1286 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,500
1287 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 15,468
TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 8,939,200
FROM TRUST FUNDS . . . . . . . . . . 2,255,899
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 11,195,099
LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
APPROVED SALARY RATE 3,040,882
1288 SALARIES AND BENEFITS POSITIONS 54.00
FROM GENERAL REVENUE FUND . . . . . 2,500,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,617,022
1289 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 127,841
1290 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,200,000
1291 OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 45,000
1292 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 725,000
1293 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 64,671
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 33,232
1294 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,360
1295 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,000
1296 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,148
TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,500,000
FROM TRUST FUNDS . . . . . . . . . . 3,844,274
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 6,344,274
TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 185,896,764
FROM TRUST FUNDS . . . . . . . . . . 155,311,771
TOTAL POSITIONS . . . . . . . . . . 1,946.00
TOTAL ALL FUNDS . . . . . . . . . . 341,208,535
TOTAL APPROVED SALARY RATE . . . . 111,858,533
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES
APPROVED SALARY RATE 5,553,515
1297 SALARIES AND BENEFITS POSITIONS 129.00
FROM GENERAL REVENUE FUND . . . . . 166,412
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 5,121,113
FROM CRIME STOPPERS TRUST FUND . . . 270,135
FROM FEDERAL GRANTS TRUST FUND . . . 3,080,404
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 389,989
1298 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,738
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 76,603
FROM CRIME STOPPERS TRUST FUND . . . 70,678
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,025
1299 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 174,081
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 982,792
FROM CRIME STOPPERS TRUST FUND . . . 40,000
FROM FEDERAL GRANTS TRUST FUND . . . 50,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 228,373
1300 OPERATING CAPITAL OUTLAY
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 123,407
FROM CRIME STOPPERS TRUST FUND . . . 2,380
FROM FEDERAL GRANTS TRUST FUND . . . 2,286
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 7,695
1301 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 16,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000
From the funds in Specific Appropriation 1301, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to make
awards to claimants if trust fund revenues are not available for that
purpose. These funds shall be held in reserve. The department is
authorized to submit budget amendments to request release of funds held
in reserve pursuant to the provisions of chapter 216, Florida Statutes.
1302 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000
From the funds in Specific Appropriation 1302, $200,000 in recurring
funds from the General Revenue Fund is provided for Quigley House to
provide services to victims of sexual and domestic violence (recurring
base appropriations project).
From the funds in Specific Appropriation 1302, $500,000 in recurring
funds from the General Revenue Fund is provided to the Florida Council
Against Sexual Violence (recurring base appropriations project). At
least 95 percent of the funds provided shall be distributed to certified
rape crisis centers to provide services statewide for victims of sexual
assault.
1303 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,193,240
From the funds in Specific Appropriation 1303, $3,500,000 in recurring
general revenue funds and $500,000 in nonrecurring general revenue funds
shall be allocated to the Children's Advocacy Centers throughout Florida
for the reimbursement of expenses incurred in providing child advocacy
center services (recurring base appropriations project) (Senate Form
2752). An advance payment equal to one-fourth of the allocation will be
provided, upon request, and the Florida Network of Children's Advocacy
Centers will invoice against the advance in the final quarter of the
fiscal year.
The funds shall be distributed to the Florida Network of Children's
Advocacy Centers, Inc., whose Board of Directors shall develop funding
criteria and an allocation methodology that ensures an equitable
distribution of those funds among network participant centers that meet
the standards set forth in section 39.3035, Florida Statutes. The
criteria and methodologies shall take into account factors that include,
but need not be limited to, the Center's accreditation status with
respect to the National Children's Alliance, the child population of the
area being served by the children's advocacy center and the number of
children provided a core service by the Children's Advocacy Center. By a
majority vote of the Board of Directors of the Florida Network of
Children's Advocacy Centers funds may be reallocated throughout the year
as needed.
This funding may not be used to supplant local government reductions in
Children's Advocacy Center funding. Child Advocacy Centers must certify
each fiscal year that funds from this appropriation are not supplanting
local governmental funds.
From the funds in Specific Appropriation 1303, the Florida Network of
Children's Advocacy Centers may spend up to $213,240 for administration
and up to $80,000 for contract monitoring and oversight (recurring base
appropriations project).
From the funds in Specific Appropriation 1303, $300,000 in recurring
funds from the General Revenue Fund shall be used for forensic
interviews, specialized interviews, and medical assessments shared with
child protection teams operating in Children's Advocacy Centers. These
funds may not be used for administrative support and may not be used to
supplant funding for the child protection program operated by the
Department of Health (recurring base appropriations project).
From the funds in Specific Appropriation 1303, $100,000 in recurring
funds from the General Revenue Fund is provided for additional child
advocacy services in Walton County and shall be added to the allocation
of funds from this appropriation for the Walton County Children's
Advocacy Center (recurring base appropriations project).
From the funds in Specific Appropriation 1303, the Department of Legal
Affairs must provide to the chair of the Senate Appropriations Committee
and the chair of the House Appropriations Committee by July 15, 2022,
the contract between the department and the Florida Network of
Children's Advocacy Centers, the Fiscal Year 2022-2023 budgets submitted
by the local child advocacy centers, and the approved allocation of
funds to the local children's advocacy centers. The Department of Legal
Affairs must provide monthly reports that detail the requests for
monthly payments submitted by local children's advocacy centers and the
status of those requests for reimbursement.
1304 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,176,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM CRIME STOPPERS TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 208,408
From the funds in Specific Appropriation 1304, $1,660,000 in recurring
funds from the General Revenue Fund is provided to the Monique Burr
Foundation (MBF) Child Safety Matters Prevention Education program
(recurring base appropriations project).
From the funds in Specific Appropriation 1304, $800,000 in recurring
funds from the General Revenue Fund is provided to the Florida Sheriffs
Association (recurring base appropriations project). These funds shall
be used to enhance Crisis Intervention Team (CIT) training for law
enforcement and correctional officers in local sheriff's offices and
police departments. The training must include evidence-based approaches
designed to improve the outcomes of law enforcement interactions with
persons who have mental health issues. Agencies who have conducted
minimal or no CIT training must be given priority for training. Local
law enforcement agencies may use the funds to pay necessary expenditures
resulting from a demonstrated financial hardship that currently prevents
officers from receiving CIT training. Funds can also be provided to
local community mental health providers to provide additional CIT
training in partnership with local law enforcement agencies. A maximum
of $75,000 of these funds may be used by the Florida Sheriffs
Association to hire a contract coordinator.
From the funds in Specific Appropriation 1304, $700,000 in recurring
funds from the General Revenue Fund is provided for the Bridging Freedom
Program in Pasco County to provide individualized, holistic, therapeutic
safe homes for children traumatized by child sex trafficking (recurring
base appropriations project).
1304A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 3,540,000
From the funds in Specific Appropriation 1304A, $3,040,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:
Big Brothers Big Sisters Bigs In Blue Mentoring Project
(Senate Form 1163)...................................... 500,000
Cuban American Bar Association Pro Bono Project, Inc.
(Senate Form 1010)...................................... 250,000
Haitian Lawyers Association, Inc. Pro Bono Project
(Senate Form 1331)...................................... 250,000
Legal Services Clinic of the Puerto Rican Bar
Association, Inc. (Senate Form 1059).................... 250,000
Nancy J. Cotterman Crisis Intervention Programs (Senate
Form 1643).............................................. 225,000
NISSI Short-Term Immediate Care Facility and Response
Team for Victims of Human Trafficking (Senate Form 2200) 215,000
Program & Services for Victims of Sex Trafficking (Senate
Form 2006).............................................. 500,000
Transitional Housing for Survivors of Human Trafficking
(Senate Form 2416)...................................... 350,000
Virgil Hawkins Florida Chapter of the National Bar
Association Fellowship (Senate Form 1914)............... 250,000
Voices for Florida Open Doors Outreach Network (Senate
Form 1718).............................................. 250,000
1305 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 5,079,247
Recurring funds from the General Revenue Fund in Specific Appropriation
1305 are provided to the following recurring base appropriations
projects:
Community Coalition, Inc.................................. 950,000
Adult Mankind Organization, Inc........................... 950,000
The Urban League of Broward County, Inc................... 3,179,247
1306 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,400,000
1307 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000
1308 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 44,364
FROM CRIME STOPPERS TRUST FUND . . . 1,546
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 6,062
1309 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 144,025,280
1310 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 557
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 35,200
FROM CRIME STOPPERS TRUST FUND . . . 491
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,542
TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 18,202,275
FROM TRUST FUNDS . . . . . . . . . . 184,916,016
TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 203,118,291
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,380,327
1311 SALARIES AND BENEFITS POSITIONS 157.00
FROM GENERAL REVENUE FUND . . . . . 7,175,318
FROM ADMINISTRATIVE TRUST FUND . . . 4,063,065
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 2,331
FROM OPERATING TRUST FUND . . . . . 11,712
1312 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 82,072
FROM ADMINISTRATIVE TRUST FUND . . . 168,368
1313 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 991,277
FROM ADMINISTRATIVE TRUST FUND . . . 904,529
FROM OPERATING TRUST FUND . . . . . 30,000
1314 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,961
FROM ADMINISTRATIVE TRUST FUND . . . 472,801
1315 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 565,476
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800
1316 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 109,173
1317 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
1318 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 119,807
FROM ADMINISTRATIVE TRUST FUND . . . 53,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200
FROM OPERATING TRUST FUND . . . . . 2,000
1319 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 45,080
FROM ADMINISTRATIVE TRUST FUND . . . 30,032
1320 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696
1321 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,882
FROM ADMINISTRATIVE TRUST FUND . . . 14,755
1322 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,566,453
FROM ADMINISTRATIVE TRUST FUND . . . 1,637,794
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,770,791
FROM TRUST FUNDS . . . . . . . . . . 7,490,351
TOTAL POSITIONS . . . . . . . . . . 157.00
TOTAL ALL FUNDS . . . . . . . . . . 18,261,142
CRIMINAL AND CIVIL LITIGATION
APPROVED SALARY RATE 49,464,475
1323 SALARIES AND BENEFITS POSITIONS 851.00
FROM GENERAL REVENUE FUND . . . . . 29,300,984
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 7,466
FROM FEDERAL GRANTS TRUST FUND . . . 13,087,468
FROM LEGAL SERVICES TRUST FUND . . . 17,739,883
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 11,731,411
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,856,632
FROM OPERATING TRUST FUND . . . . . 1,239,241
1324 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 162,705
FROM FEDERAL GRANTS TRUST FUND . . . 130,100
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,556
FROM LEGAL SERVICES TRUST FUND . . . 1,098,829
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 6,432
1325 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,690,340
FROM FEDERAL GRANTS TRUST FUND . . . 2,820,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM LEGAL SERVICES TRUST FUND . . . 2,103,217
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 431,445
FROM OPERATING TRUST FUND . . . . . 132,830
1326 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 313,745
FROM FEDERAL GRANTS TRUST FUND . . . 303,530
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM LEGAL SERVICES TRUST FUND . . . 667,391
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 44,114
1327 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00
The positions in Specific Appropriation 1327 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.
1328 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 53,927
FROM FEDERAL GRANTS TRUST FUND . . . 299,250
FROM OPERATING TRUST FUND . . . . . 68,823
1329 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 1,000,000
1330 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,577,506
1331 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 282,884
FROM FEDERAL GRANTS TRUST FUND . . . 2,769,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
FROM LEGAL SERVICES TRUST FUND . . . 1,743,399
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 154,281
FROM OPERATING TRUST FUND . . . . . 275,000
1332 SPECIAL CATEGORIES
CONSUMER PROTECTION LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,268,965
1333 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM LEGAL SERVICES TRUST FUND . . . 262,500
1334 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 216,498
FROM FEDERAL GRANTS TRUST FUND . . . 262,488
FROM LEGAL SERVICES TRUST FUND . . . 174,661
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 115,684
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 7,802
1335 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661
1336 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,053
FROM FEDERAL GRANTS TRUST FUND . . . 351
FROM LEGAL SERVICES TRUST FUND . . . 1,068
1337 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 106,516
FROM FEDERAL GRANTS TRUST FUND . . . 53,619
FROM LEGAL SERVICES TRUST FUND . . . 61,481
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 36,992
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 6,703
FROM OPERATING TRUST FUND . . . . . 325
1338 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,483
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
FROM LEGAL SERVICES TRUST FUND . . . 223,053
1339 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 503
TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 34,204,014
FROM TRUST FUNDS . . . . . . . . . . 72,458,710
TOTAL POSITIONS . . . . . . . . . . 901.00
TOTAL ALL FUNDS . . . . . . . . . . 106,662,724
PROGRAM: OFFICE OF STATEWIDE PROSECUTION
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
APPROVED SALARY RATE 6,444,132
1340 SALARIES AND BENEFITS POSITIONS 89.50
FROM GENERAL REVENUE FUND . . . . . 8,854,653
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,452
FROM FEDERAL GRANTS TRUST FUND . . . 297,913
FROM OPERATING TRUST FUND . . . . . 309,515
1341 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 1,437,755
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 784,444
1342 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,283
FROM OPERATING TRUST FUND . . . . . 844
1343 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936
1344 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,508
FROM OPERATING TRUST FUND . . . . . 1,937
TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 10,342,135
FROM TRUST FUNDS . . . . . . . . . . 1,435,707
TOTAL POSITIONS . . . . . . . . . . 89.50
TOTAL ALL FUNDS . . . . . . . . . . 11,777,842
PROGRAM: FLORIDA ELECTIONS COMMISSION
CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
APPROVED SALARY RATE 977,970
1345 SALARIES AND BENEFITS POSITIONS 17.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,376,926
1346 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 78,324
1347 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 319,455
1348 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000
1349 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 2,675
1350 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 250,000
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533
1351 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 11,930
1352 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 4,971
TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 250,000
FROM TRUST FUNDS . . . . . . . . . . 1,826,814
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,076,814
FLORIDA GAMING CONTROL COMMISSION
PROGRAM: GAMING ENFORCEMENT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,059,974
1353 SALARIES AND BENEFITS POSITIONS 56.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 5,677,533
1354 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,710,473
1355 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 357,492
1356 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 268,947
1357 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,016,317
1358 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 17,083
1359 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF BUSINESS AND
PROFESSIONAL REGULATION - INFORMATION
TECHNOLOGY SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 680,243
Funds in Specific Appropriation 1359 are provided to the Florida
Gaming Control Commission to pay for information technology services
provided by the Department of Business and Professional Regulation. The
funds shall be held in reserve. Upon execution of a Memorandum of
Understanding between the commission and the department, the commission
is authorized to submit budget amendments for release of funds pursuant
to chapter 216, Florida Statutes.
1359A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 9,738,088
TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 9,738,088
GAMING ENFORCEMENT
APPROVED SALARY RATE 1,251,095
1360 SALARIES AND BENEFITS POSITIONS 20.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,930,246
1361 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 476,555
1362 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 129,539
The funds in Specific Appropriation 1362 are provided to the Florida
Gaming Control Commission to purchase radios and accessories that
operate on the Statewide Law Enforcement Radio System. All radios
purchased must be able to operate dual mode on both P25 Phase 2 and
EDACS EA land mobile radio support system. The commission shall
coordinate the purchase of law enforcement radios and accessories with
the Department of Management Services.
1363 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 360,000
1364 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 103,000
1365 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 45,000
1366 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 21,600
1367 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 6,101
TOTAL: GAMING ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 3,072,041
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 3,072,041
PARI-MUTUEL WAGERING
APPROVED SALARY RATE 2,824,529
1368 SALARIES AND BENEFITS POSITIONS 59.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 4,240,360
1369 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,453,917
1370 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 653,747
1371 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032
1372 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,002
1373 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 27,317
1374 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000
1375 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 113,905
1376 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063
1377 SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000
Funds in Specific Appropriation 1377 shall be utilized pursuant to
section 550.2415, Florida Statutes.
1378 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,916,000
1379 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 36,550
1380 SPECIAL CATEGORIES
CONTRACT FOR PARI-MUTUEL WAGERING
COMPLIANCE AND AUDIT SYSTEM
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 296,476
TOTAL: PARI-MUTUEL WAGERING
FROM TRUST FUNDS . . . . . . . . . . 8,963,369
TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 8,963,369
SLOT MACHINE REGULATION
APPROVED SALARY RATE 2,291,749
1381 SALARIES AND BENEFITS POSITIONS 50.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,419,211
1382 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 42,432
1383 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 275,248
1384 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863
1385 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,000
1386 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,250,000
1387 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,000
1388 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743
1389 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 8,563
1390 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848
1391 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 14,836
TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 5,101,744
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 5,101,744
TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 73,769,215
FROM TRUST FUNDS . . . . . . . . . . 295,002,840
TOTAL POSITIONS . . . . . . . . . . 1,478.50
TOTAL ALL FUNDS . . . . . . . . . . 368,772,055
TOTAL APPROVED SALARY RATE . . . . 81,247,766
TOTAL OF SECTION 4
FROM GENERAL REVENUE FUND . . . . . . 6,188,472,620
FROM TRUST FUNDS . . . . . . . . . . 846,616,156
TOTAL POSITIONS . . . . . . . . . . 40,325.00
TOTAL ALL FUNDS . . . . . . . . . . 7,035,088,776
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
SPECIFIC
APPROPRIATION
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
The moneys contained herein are appropriated from the named funds to the
Department of Agriculture and Consumer Services, Department of
Environmental Protection, Fish and Wildlife Conservation Commission, and
Department of Transportation as the amounts to be used to pay the
salaries, other operational expenditures, and fixed capital outlay of
the named agencies.
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION
AGRICULTURAL LAW ENFORCEMENT
APPROVED SALARY RATE 15,630,134
1392 SALARIES AND BENEFITS POSITIONS 302.00
FROM GENERAL REVENUE FUND . . . . . 18,491,101
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,423,392
FROM GENERAL INSPECTION TRUST FUND . 1,961,665
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,099,037
1393 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 92,904
1394 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,640,918
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 209,425
FROM GENERAL INSPECTION TRUST FUND . 258,371
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820
1395 AID TO LOCAL GOVERNMENTS
DOMESTIC MARIJUANA ERADICATION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
1396 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 125,747
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687
1397 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 875,486
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 24,300
1397A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 875,486
1398 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 231,408
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 11,500
FROM GENERAL INSPECTION TRUST FUND . 25,000
1399 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 553,638
1400 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916
1401 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 67,977
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 6,883
FROM GENERAL INSPECTION TRUST FUND . 5,108
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 486
TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 22,185,421
FROM TRUST FUNDS . . . . . . . . . . 6,494,076
TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 28,679,497
AGRICULTURAL WATER POLICY COORDINATION
APPROVED SALARY RATE 3,330,940
1402 SALARIES AND BENEFITS POSITIONS 59.00
FROM GENERAL INSPECTION TRUST FUND . 113,764
FROM LAND ACQUISITION TRUST FUND . . 4,876,089
1403 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 531,003
1404 FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1406 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872
1407 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 7,956
1408 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM GENERAL INSPECTION TRUST FUND . 885,852
FROM LAND ACQUISITION TRUST FUND . . 34,103,960
From the funds in Specific Appropriation 1408, $1,500,000 in recurring
funds from the Land Acquisition Trust Fund is provided for water supply
planning and conservation.
1409 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 15,758
TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 46,150,254
TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 46,150,254
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 11,113,635
1410 SALARIES AND BENEFITS POSITIONS 193.25
FROM GENERAL REVENUE FUND . . . . . 6,780,227
FROM ADMINISTRATIVE TRUST FUND . . . 7,060,610
FROM FEDERAL GRANTS TRUST FUND . . . 4,239
FROM GENERAL INSPECTION TRUST FUND . 997,661
FROM LAND ACQUISITION TRUST FUND . . 1,425,717
From the funds in Specific Appropriation 1410, seven positions with
associated salary rate and $757,039 in recurring funds from the General
Revenue Fund are provided to the Department of Agriculture and Consumer
Services for procurement, facility management, and contract management.
These funds and positions shall be placed in reserve. After January 1,
2023, the department is authorized to submit budget amendments
requesting release of positions and funds pursuant to chapter 216,
Florida Statutes.
1411 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 106,368
FROM ADMINISTRATIVE TRUST FUND . . . 49,247
1412 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 76,034
FROM ADMINISTRATIVE TRUST FUND . . . 1,452,191
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 51,881
1413 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
1413A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 2,724,514
1414 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 66,884
1415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 505,000
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 900,574
From the funds in Specific Appropriation 1415, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida Green Jobs Youth Initiative (Senate Form 1837).
1416 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,135
FROM ADMINISTRATIVE TRUST FUND . . . 89,057
1417 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500
1418 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GENERAL INSPECTION TRUST FUND . 84,000
1419 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,928
FROM ADMINISTRATIVE TRUST FUND . . . 17,246
FROM GENERAL INSPECTION TRUST FUND . 608
FROM LAND ACQUISITION TRUST FUND . . 3,277
1419A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA STATE FAIR AUTHORITY
FROM GENERAL REVENUE FUND . . . . . 3,000,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,264,706
FROM TRUST FUNDS . . . . . . . . . . 12,978,724
TOTAL POSITIONS . . . . . . . . . . 193.25
TOTAL ALL FUNDS . . . . . . . . . . 26,243,430
DIVISION OF LICENSING
APPROVED SALARY RATE 11,868,270
1420 SALARIES AND BENEFITS POSITIONS 327.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 19,308,800
1421 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,724,390
1422 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 4,553,331
1423 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 349,130
1424 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 14,330,177
1425 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 72,802
1426 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 90,705
TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 40,429,335
TOTAL POSITIONS . . . . . . . . . . 327.00
TOTAL ALL FUNDS . . . . . . . . . . 40,429,335
OFFICE OF ENERGY
APPROVED SALARY RATE 633,481
1427 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 519,348
FROM FEDERAL GRANTS TRUST FUND . . . 686,218
1428 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 137,207
1429 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000
1430 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500
1431 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687
1432 SPECIAL CATEGORIES
GRANTS AND AIDS - BIO-FUEL INFRASTRUCTURE
PARTNERSHIP (BIP) - UNITED STATES
DEPARTMENT OF AGRICULTURE
FROM FEDERAL GRANTS TRUST FUND . . . 1,674,216
1433 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 2,107
1434 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,511
FROM FEDERAL GRANTS TRUST FUND . . . 1,261
1435 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,500,000
TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 568,071
FROM TRUST FUNDS . . . . . . . . . . 6,436,196
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 7,004,267
PROGRAM: FOREST AND RESOURCE PROTECTION
FLORIDA FOREST SERVICE
APPROVED SALARY RATE 49,121,016
1436 SALARIES AND BENEFITS POSITIONS 1,190.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,090,816
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,209,670
FROM INCIDENTAL TRUST FUND . . . . . 7,097,264
FROM LAND ACQUISITION TRUST FUND . . 67,297,538
From the funds in Specific Appropriation 1436, ten positions with
associated salary rate and $856,120 in recurring funds from the Land
Acquisition Trust Fund are provided to the Department of Agriculture and
Consumer Services for land acquisition activities. These funds and
positions shall be placed in reserve. After January 1, 2023, the
department is authorized to submit budget amendments requesting release
of funds pursuant to chapter 216, Florida Statutes. Release of positions
and funds is contingent upon funds provided in Specific Appropriation
1443A relating to land acquisition.
1437 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 555,390
FROM INCIDENTAL TRUST FUND . . . . . 518,541
FROM LAND ACQUISITION TRUST FUND . . 995,417
1438 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 942,803
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 8,216,434
1439 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 565,930
1440 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 275,763
1441 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 72,589
1442 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000
1443 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 617,775
FROM LAND ACQUISITION TRUST FUND . . 232,299
1443A FIXED CAPITAL OUTLAY
CONSERVATION AND RURAL LAND PROTECTION
EASEMENTS AND AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . 300,000,000
Funds in Specific Appropriation 1443A are provided to the Department of
Agriculture and Consumer Services for the Rural and Family Lands
Protection Program. These funds shall be placed in reserve. After
January 1, 2023, the department is authorized to submit budget
amendments requesting release of funds pursuant to chapter 216, Florida
Statutes. Release is contingent upon the approval of a plan identifying
how the department will manage land acquired through fee simple
purchases. Funds in Specific Appropriation 1443A are contingent upon
passage of SPB 2508 or similar legislation becoming a law.
1444 FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 4,894,964
1445 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 3,233,000
1445A FIXED CAPITAL OUTLAY
REPLACE FORESTRY STATIONS - STATEWIDE
FROM INCIDENTAL TRUST FUND . . . . . 680,000
1446 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 17,001,941
From the funds in Specific Appropriation 1446, the Department of
Agriculture and Consumer Services shall replace the most critical
wildfire suppression equipment first. Any operator controlled equipment
replaced must be equipped with operator protection systems, including
enclosed cabs.
1447 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 501,341
1448 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 6,902,162
1449 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,318,687
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 802,137
1450 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 333,296
FROM INCIDENTAL TRUST FUND . . . . . 10,000
1451 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172
1452 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INCIDENTAL TRUST FUND . . . . . 578,693
FROM LAND ACQUISITION TRUST FUND . . 2,781,364
1452A SPECIAL CATEGORIES
AIRCRAFT PURCHASE
FROM LAND ACQUISITION TRUST FUND . . 26,545,000
From the funds in Specific Appropriation 1452A, the Department of
Agriculture and Consumer Services is authorized to replace four
helicopters and one fixed wing aircraft for wildfire suppression
activities.
1452B SPECIAL CATEGORIES
AERIAL PROTECTION PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 15,000,000
From the funds in Specific Appropriation 1452B, the department shall
create an aerial protection program utilizing drones for wildfire
surveillance and suppression to increase efficiencies in a safe working
environment. The drones must be securely housed in a safe location.
Funds may be used to construct infrastructure, a lockbox, or any other
shelter required for the drones. These funds shall be placed in reserve.
After January 1, 2023, the department my submit budget amendments
requesting release of the funds, pursuant to chapter 216, Florida
Statutes. Release is contingent upon the approval of a detailed plan
that identifies how the program will assist in the department's mission
for forestry management. The plan must include all aspects of the aerial
protection program including a certified training curriculum, piloting,
maintenance, and infrastructure relating to use of the drones.
1453 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 907
FROM INCIDENTAL TRUST FUND . . . . . 30,449
FROM LAND ACQUISITION TRUST FUND . . 305,206
TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 300,000,000
FROM TRUST FUNDS . . . . . . . . . . 177,945,647
TOTAL POSITIONS . . . . . . . . . . 1,190.00
TOTAL ALL FUNDS . . . . . . . . . . 477,945,647
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
APPROVED SALARY RATE 3,085,040
1454 SALARIES AND BENEFITS POSITIONS 54.00
FROM GENERAL REVENUE FUND . . . . . 810,080
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 65,189
FROM GENERAL INSPECTION TRUST FUND . 1,993,948
FROM LAND ACQUISITION TRUST FUND . . 1,601,497
1455 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 51,087
1456 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 263,632
FROM GENERAL INSPECTION TRUST FUND . 3,824,383
1457 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000
1458 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 26,654
1459 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 1,693,585
1460 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 424,234
From the funds in Specific Appropriation 1460, $424,234 is provided
for the planning and remediation tasks necessary to integrate agency
applications with the new Florida Planning, Accounting, and Ledger
Management (PALM) system.
1461 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 8,270
1462 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 299
FROM GENERAL INSPECTION TRUST FUND . 8,706
FROM LAND ACQUISITION TRUST FUND . . 5,711
1463 SPECIAL CATEGORIES
REGULATORY LIFECYCLE MANAGEMENT SYSTEM
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,208,703
TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,234,314
FROM TRUST FUNDS . . . . . . . . . . 10,930,664
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 12,164,978
PROGRAM: FOOD SAFETY AND QUALITY
FOOD SAFETY INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 12,786,243
1464 SALARIES AND BENEFITS POSITIONS 305.00
FROM GENERAL REVENUE FUND . . . . . 2,309,370
FROM FEDERAL GRANTS TRUST FUND . . . 1,767,602
FROM GENERAL INSPECTION TRUST FUND . 15,180,918
1465 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,316
FROM FEDERAL GRANTS TRUST FUND . . . 134,476
FROM GENERAL INSPECTION TRUST FUND . 228,522
1466 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 487,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,988,155
1467 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 37,333
1468 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 45,928
1469 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 354,960
FROM FEDERAL GRANTS TRUST FUND . . . 470,707
FROM GENERAL INSPECTION TRUST FUND . 365,000
1470 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 62,493
FROM GENERAL INSPECTION TRUST FUND . 123,198
1471 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,511
FROM GENERAL INSPECTION TRUST FUND . 67,182
TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,300,497
FROM TRUST FUNDS . . . . . . . . . . 21,391,963
TOTAL POSITIONS . . . . . . . . . . 305.00
TOTAL ALL FUNDS . . . . . . . . . . 24,692,460
PROGRAM: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES
APPROVED SALARY RATE 8,516,171
1472 SALARIES AND BENEFITS POSITIONS 186.00
FROM GENERAL REVENUE FUND . . . . . 832,600
FROM FEDERAL GRANTS TRUST FUND . . . 489,490
FROM GENERAL INSPECTION TRUST FUND . 8,018,250
FROM PEST CONTROL TRUST FUND . . . . 3,608,230
1473 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 174,733
FROM GENERAL INSPECTION TRUST FUND . 240,076
FROM PEST CONTROL TRUST FUND . . . . 12,958
1474 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 538,295
FROM GENERAL INSPECTION TRUST FUND . 1,052,704
FROM PEST CONTROL TRUST FUND . . . . 394,514
1475 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000
1476 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL REVENUE FUND . . . . . 177,181
FROM GENERAL INSPECTION TRUST FUND . 2,660,000
From the funds provided in Specific Appropriation 1476, $387,389 from
the General Inspection Trust Fund shall be used to support personnel at
the University of Florida Institute of Food and Agricultural
Sciences/Florida Medical Entomology Laboratory to perform applied
research to develop and test formulations, application techniques, and
procedures of pesticides and biological control agents for the control
of arthropods, and in particular, biting arthropods of public health or
nuisance importance.
From the funds provided in Specific Appropriation 1476, $500,000 from
the General Inspection Trust Fund shall be used for competitive grants
as approved by the department for applied and basic research into the
practical methods of control to be used by local mosquito control
agencies, including research into the prevention of mosquito-borne
illnesses. The research may be conducted by any public university or
college in Florida.
From the funds in Specific Appropriation 1476, $177,181 in
nonrecurring funds from the General Revenue Fund is provided for the
Town of Dundee Mosquito Control Program (Senate Form 1520).
1477 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 104,013
1478 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 90,000
1479 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,958
FROM FEDERAL GRANTS TRUST FUND . . . 496,278
FROM GENERAL INSPECTION TRUST FUND . 235,124
FROM PEST CONTROL TRUST FUND . . . . 206,425
1480 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 44,794
FROM GENERAL INSPECTION TRUST FUND . 28,585
1480A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES - FERTILIZER RATE STUDY
FROM GENERAL REVENUE FUND . . . . . 8,763,753
From the funds in Specific Appropriation 1480A, $8,763,753 in
nonrecurring funds from the General Revenue Fund is provided to the
University of Florida Institute of Food and Agricultural Sciences
(UF/IFAS) to conduct a study designed to examine the appropriate rate
for applying fertilizer on tomatoes, potatoes, citrus, corn, and any
other crop identified by (UF/IFAS) as needing further research for
normal and economical crop production. The study shall include
recommendations on best management practices for supplying fertilizer to
the crop to achieve maximum yield and quality goals of the grower while
doing so in a manner that minimizes nutrient inefficiencies to the
environment. Status reports must be submitted biannually to the chair of
the Senate Appropriations Committee and the chair of the House
Appropriations Committee. The reports must include progress made to
date, planned and actual completion dates, and planned and actual costs
incurred (Senate Form 2750).
1481 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,280
FROM GENERAL INSPECTION TRUST FUND . 27,221
FROM PEST CONTROL TRUST FUND . . . . 13,221
TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,936,566
FROM TRUST FUNDS . . . . . . . . . . 18,490,117
TOTAL POSITIONS . . . . . . . . . . 186.00
TOTAL ALL FUNDS . . . . . . . . . . 28,426,683
CONSUMER PROTECTION
APPROVED SALARY RATE 11,215,390
1482 SALARIES AND BENEFITS POSITIONS 284.00
FROM GENERAL INSPECTION TRUST FUND . 16,817,763
1483 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 217,733
1484 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 2,685,257
1485 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 223,437
1486 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 431,202
1487 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 831,533
1488 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 853,511
1489 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 80,174
TOTAL: CONSUMER PROTECTION
FROM TRUST FUNDS . . . . . . . . . . 22,140,610
TOTAL POSITIONS . . . . . . . . . . 284.00
TOTAL ALL FUNDS . . . . . . . . . . 22,140,610
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 5,221,950
1490 SALARIES AND BENEFITS POSITIONS 117.00
FROM CITRUS INSPECTION TRUST FUND . 3,483,182
FROM FEDERAL GRANTS TRUST FUND . . . 687,570
FROM GENERAL INSPECTION TRUST FUND . 2,565,566
1491 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 242,219
FROM FEDERAL GRANTS TRUST FUND . . . 8,092
FROM GENERAL INSPECTION TRUST FUND . 1,026,284
1492 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 583,880
FROM FEDERAL GRANTS TRUST FUND . . . 229,982
FROM GENERAL INSPECTION TRUST FUND . 567,529
1493 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 10,000
FROM GENERAL INSPECTION TRUST FUND . 23,710
1494 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 89,412
1495 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 101,041
1495A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 8,000,000
1495B SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 2,000,000
1496 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 8,000,000
From the funds in Specific Appropriation 1496, $3,000,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund shall be transferred to the Citrus Research and Development
Foundation Inc., in consultation with the Department of Citrus, to
conduct or cause to be conducted, research projects on citrus disease,
pursuant to section 581.031(32), Florida Statutes.
From the funds in Specific Appropriation 1496, $5,000,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund shall be transferred to the Citrus Research and Development
Foundation Inc., in consultation with the Department of Citrus, to issue
a request for proposal to conduct large scale science based plantings to
demonstrate the impact of utilizing a combination of management and
therapeutic tools for new plantings, including, but not limited to,
grove design, planting preparation, pest management, and post planting
production practices to promote increased production of citrus. At least
fifty percent of the appropriated funds shall be made available to
growers who, for property tax purposes, have citrus groves greater than
or equal to five acres, but less than 2,500 acres.
From the funds in Specific Appropriation 1496, the Citrus Research and
Development Foundation Inc., shall hold quarterly public meetings at
locations that best represent all geographic regions of the state with
an emphasis on citrus production. The public meetings shall include
in-depth reporting on the results of non-confidential completed research
projects, current research and planned research projects on citrus
disease, including but not limited to, citrus canker and citrus
greening. Scientists, growers, industry representatives, and Citrus
Research and Development Foundation administrators must be represented
at the public meetings. Public meetings shall provide the opportunity
for public input, questions, and comments.
Funds in Specific Appropriation 1496, outside of direct operational
and staffing costs within the Citrus Research and Development Foundation
Inc., shall not be used for any administrative assessment fees from
external entities.
1497 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS INSPECTION TRUST FUND . 38,428
FROM FEDERAL GRANTS TRUST FUND . . . 268,122
FROM GENERAL INSPECTION TRUST FUND . 53,762
1498 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 1,980,000
FROM GENERAL INSPECTION TRUST FUND . 669,082
1499 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 95,257
FROM GENERAL INSPECTION TRUST FUND . 176,905
1500 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 55,985
FROM FEDERAL GRANTS TRUST FUND . . . 1,811
FROM GENERAL INSPECTION TRUST FUND . 16,690
TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 10,000,000
FROM TRUST FUNDS . . . . . . . . . . 20,974,509
TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 30,974,509
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 4,363,758
1501 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 518,635
FROM GENERAL INSPECTION TRUST FUND . 647,696
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,810,936
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,505,757
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 1,032,244
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 52,169
1502 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,279
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 30,355
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 28,865
1503 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 98,541
FROM GENERAL INSPECTION TRUST FUND . 495,649
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 848,391
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 154,408
FROM VITICULTURE TRUST FUND . . . . 9,580
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 188,858
1504 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500
1504A FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIRS STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 544,000
1504B FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 187,000
1504C SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 53,608
1505 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 750,000
1506 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 19,098,850
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000
From the funds in Specific Appropriation 1506, $18,000,000 in
recurring funds from the General Revenue Fund is provided to the
Department of Agriculture and Consumer Services for the Florida
Agriculture and Promotion Campaign. From these funds, $15,000,000 shall
be placed in reserve. After January 1, 2023, the department is
authorized to submit budget amendments requesting release of funds
pursuant to chapter 216, Florida Statutes. Release of funds is
contingent upon approval of a detailed plan that identifies how the
campaign will assist in the department's mission for promotion of
agricultural products.
From the funds in Specific Appropriation 1506, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Cattle Enhancement Board, Inc., to conduct programs and research
designed to expand uses of Florida beef and Florida beef products and
strengthen the market position of Florida's cattle industry in the state
and in the nation (Senate Form 2625).
From the funds in Specific Appropriation 1506, $98,850 in nonrecurring
funds from the General Revenue Fund is provided to the 2023 Miami
International Agricultural, Horse and Cattle Show (Senate Form 2205).
1507 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,274,659
1508 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586
1509 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,219
FROM GENERAL INSPECTION TRUST FUND . 76,222
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 38,600
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 150,000
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 75,000
1510 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000
1511 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,724
FROM GENERAL INSPECTION TRUST FUND . 9,801
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 23,699
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,947
1511A SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
1512 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,594
FROM GENERAL INSPECTION TRUST FUND . 1,851
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,677
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,122
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 207
1512A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 27,810,000
From the funds in Specific Appropriation 1512A, $27,810,000 in
nonrecurring funds from the General Revenue Fund shall be used for the
following:
Arcadia All-Florida Championship Rodeo.................... 1,500,000
Baker County Agricultural Center.......................... 675,000
Bradford County Fair Association.......................... 3,000,000
Citrus County Fair Association............................ 650,000
Flagler County Agricultural Museum - Pioneer Village...... 2,000,000
Flagler County Agricultural Museum - Welcome Center &
Greenspace (Senate Form 2775)........................... 500,000
Florida Gateway Fairgrounds............................... 3,368,000
Hamilton County Arena and Fairgrounds (Senate Form 2149).. 850,000
Hardee County Fair Association............................ 425,000
Hillsborough County Fair Association...................... 1,300,000
Holmes County Agriculture Center (Senate Form 2464)....... 250,000
Holmes County Extension Facility (Senate Form 2463)....... 325,000
Jackson County Agriculture Center (Senate Form 2457)...... 700,000
Jackson County Agriculture Educational Land Laboratory.... 328,000
Kissimmee Valley Livestock Show and Fair.................. 1,000,000
Lake County Agriculture Education and Expo (Senate Form
1715)................................................... 2,000,000
Martin County Fair Association............................ 600,000
Northeast Florida Fair Association (Senate Form 1747)..... 990,000
Okeechobee County Agri-Civic Center Fairgrounds........... 500,000
Okeechobee County Livestock and Expo Building (Senate
Form 2370).............................................. 2,000,000
Pasco County Fairgrounds (Senate Form 2385)............... 2,500,000
Suwannee County Arena and Civic Center.................... 750,000
Union County Agricultural Education Building.............. 750,000
Washington County Agricultural Center Renovation Project.. 149,000
Washington County Agricultural Center - Entrance and
Parking Lot Improvements (Senate Form 2448)............. 700,000
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 47,573,842
FROM TRUST FUNDS . . . . . . . . . . 17,336,387
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 64,910,229
AQUACULTURE
APPROVED SALARY RATE 1,993,986
1513 SALARIES AND BENEFITS POSITIONS 44.00
FROM GENERAL REVENUE FUND . . . . . 2,081,880
FROM GENERAL INSPECTION TRUST FUND . 931,253
1514 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 65,994
FROM GENERAL INSPECTION TRUST FUND . 11,768
1515 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 400,173
FROM FEDERAL GRANTS TRUST FUND . . . 29,000
FROM GENERAL INSPECTION TRUST FUND . 160,966
1516 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM GENERAL INSPECTION TRUST FUND . 12,600
1516A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 35,049
1516B SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL INSPECTION TRUST FUND . 59,400
1517 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,700
FROM FEDERAL GRANTS TRUST FUND . . . 26,733
1518 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000
1519 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,977
FROM GENERAL INSPECTION TRUST FUND . 4,472
1520 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,452
FROM GENERAL INSPECTION TRUST FUND . 3,033
TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 2,602,182
FROM TRUST FUNDS . . . . . . . . . . 1,500,268
TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 4,102,450
ANIMAL PEST AND DISEASE CONTROL
APPROVED SALARY RATE 6,076,008
1521 SALARIES AND BENEFITS POSITIONS 125.00
FROM GENERAL REVENUE FUND . . . . . 6,706,449
FROM FEDERAL GRANTS TRUST FUND . . . 502,713
FROM GENERAL INSPECTION TRUST FUND . 559,284
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 994,298
1522 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,059
FROM FEDERAL GRANTS TRUST FUND . . . 160,196
FROM GENERAL INSPECTION TRUST FUND . 74,081
1523 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 486,010
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 878,888
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 366,768
1524 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 111,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 995,000
1525 SPECIAL CATEGORIES
STATE AGRICULTURAL RESPONSE TEAM (SART)
FROM GENERAL REVENUE FUND . . . . . 300,000
Funds in Specific Appropriation 1525 are provided to the Department of
Agriculture and Consumer Services to coordinate the state's response to
animal and agricultural issues in Florida in the event of an emergency
or disaster situation.
1526 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,000
FROM FEDERAL GRANTS TRUST FUND . . . 495,215
FROM GENERAL INSPECTION TRUST FUND . 323,958
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 119,500
1527 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 110,674
FROM GENERAL INSPECTION TRUST FUND . 107,688
1528 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,931
FROM GENERAL INSPECTION TRUST FUND . 4,611
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,133
TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 7,798,072
FROM TRUST FUNDS . . . . . . . . . . 6,022,497
TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 13,820,569
PLANT PEST AND DISEASE CONTROL
APPROVED SALARY RATE 16,324,448
1529 SALARIES AND BENEFITS POSITIONS 397.00
FROM GENERAL REVENUE FUND . . . . . 11,072,708
FROM CITRUS INSPECTION TRUST FUND . 489,777
FROM FEDERAL GRANTS TRUST FUND . . . 7,558,322
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,339,132
FROM PLANT INDUSTRY TRUST FUND . . . 2,150,822
1530 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,673
FROM CITRUS INSPECTION TRUST FUND . 1,117
FROM FEDERAL GRANTS TRUST FUND . . . 1,223,199
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 297,729
FROM PLANT INDUSTRY TRUST FUND . . . 536,535
1531 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,181,860
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,074,699
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 23,748
FROM PLANT INDUSTRY TRUST FUND . . . 724,622
1532 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 95,006
1533 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 480,172
1534 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177
1535 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000
1536 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000
1537 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 216,000
1537A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 2,200,000
1538 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,712,469
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,000,000
1539 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,020,295
1540 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 204,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 220,596
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 105,000
FROM PLANT INDUSTRY TRUST FUND . . . 228,049
1541 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 359,848
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 122,218
1542 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA/
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES FOR INVASIVE EXOTICS QUARANTINE
FACILITY
FROM PLANT INDUSTRY TRUST FUND . . . 540,000
1543 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000
1544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 119,392
FROM CITRUS INSPECTION TRUST FUND . 7,593
FROM FEDERAL GRANTS TRUST FUND . . . 10,130
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 494
FROM PLANT INDUSTRY TRUST FUND . . . 57,076
TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 15,161,962
FROM TRUST FUNDS . . . . . . . . . . 29,438,148
TOTAL POSITIONS . . . . . . . . . . 397.00
TOTAL ALL FUNDS . . . . . . . . . . 44,600,110
FOOD, NUTRITION AND WELLNESS
APPROVED SALARY RATE 5,202,076
1545 SALARIES AND BENEFITS POSITIONS 106.00
FROM GENERAL REVENUE FUND . . . . . 183,609
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,557,074
1546 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 309,800
1547 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,948,404
FROM GENERAL INSPECTION TRUST FUND . 174,160
1548 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,245,062,742
1549 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134
1550 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912
1551 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438
1552 SPECIAL CATEGORIES
FEEDING FLORIDA
FROM GENERAL REVENUE FUND . . . . . 2,500,000
From the funds in Specific Appropriation 1552, $2,500,000 in
nonrecurring funds from the General Revenue Fund is provided to Feeding
Florida, formerly known as Florida Association of Food Banks. Thirty
percent of all food commodities distributed by Feeding Florida must be
fresh Florida products (Senate Form 2330).
From the funds in Specific Appropriation 1552, Feeding Florida shall
submit quarterly reports that include the amount and type of fresh
produce distributed to needy families, local food entities, and
community partners. The reports shall include a detailed breakout of the
types of fresh commodities distributed. The quarterly reports shall be
submitted to the chair of the Senate Appropriations Committee and the
chair of the House Appropriations Committee by January 1, 2023.
From the funds provided in Specific Appropriation 1552, Feeding
Florida may not allow any candidate for elective office to host a food
distribution event during the period of time between the last day of the
election qualifying period and the date of the election, if the
candidate is opposed for election or re-election at the time of the
event. This provision does not apply when the event is in response to a
direct emergency.
1552A SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 2,050,000
From the funds in Specific Appropriation 1552A, the following projects
are funded in nonrecurring funds from the General Revenue Fund:
America's Second Harvest of the Big Bend (Senate Form
2632)................................................... 500,000
Florida Children's Initiative (Senate Form 1428).......... 600,000
Grow It Forward Urban Farm Network Strategic Planning
(Senate Form 1493)...................................... 100,000
Helping Others and Giving Hope Mobile Food Pantry (Senate
Form 1080).............................................. 100,000
Midwest Food Bank Distribution Center (Senate Form 1229).. 500,000
United Against Poverty Member Share Grocery Program
(Senate Form 1231)...................................... 250,000
1553 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840
1554 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,500,000
From the funds in Specific Appropriation 1554, $2,500,000 in
nonrecurring funds from the General Revenue Fund is provided to Farm
Share. Thirty percent of all food commodities distributed by Farm Share
must be fresh Florida products (Senate Form 1792).
From the funds in Specific Appropriation 1554, Farm Share shall submit
quarterly reports that include the amount and type of fresh produce
distributed to needy families, local food entities, and community
partners. The reports shall include a detailed breakout of the types of
fresh commodities distributed. The quarterly reports shall be submitted
to the chair of the Senate Appropriations Committee and the chair of the
House Appropriations Committee by January 1, 2023.
From the funds provided in Specific Appropriation 1554, Farm Share may
not allow any candidate for elective office to host a food distribution
event during the period of time between the last day of the election
qualifying period and the date of the election, if the candidate is
opposed for election or re-election at the time of the event. This
provision does not apply when the event is in response to a direct
emergency.
1555 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 8,399,092
1556 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,213
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 99,329
1557 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 29,256
TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 24,188,868
FROM TRUST FUNDS . . . . . . . . . . 1,271,328,800
TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 1,295,517,668
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 457,814,501
FROM TRUST FUNDS . . . . . . . . . . 1,709,988,195
TOTAL POSITIONS . . . . . . . . . . 3,803.25
TOTAL ALL FUNDS . . . . . . . . . . 2,167,802,696
TOTAL APPROVED SALARY RATE . . . . 166,482,546
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,934,848
1558 SALARIES AND BENEFITS POSITIONS 152.00
FROM ADMINISTRATIVE TRUST FUND . . . 5,963,516
FROM INLAND PROTECTION TRUST FUND . 221,260
FROM FEDERAL GRANTS TRUST FUND . . . 83,080
FROM LAND ACQUISITION TRUST FUND . . 7,232,011
FROM PERMIT FEE TRUST FUND . . . . . 124,245
1559 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 790,449
FROM INLAND PROTECTION TRUST FUND . 81,926
FROM FEDERAL GRANTS TRUST FUND . . . 389,645
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 206,871
1560 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,612,607
FROM INLAND PROTECTION TRUST FUND . 32,559
FROM FEDERAL GRANTS TRUST FUND . . . 151,455
FROM PERMIT FEE TRUST FUND . . . . . 10,000
1561 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275
1562 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 123,067
1563 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,899,337
FROM FEDERAL GRANTS TRUST FUND . . . 333,794
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
1564 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 342,034
From the funds in Specific Appropriation 1564, $342,034 from the
Administrative Trust Fund is provided for the planning and remediation
tasks necessary to integrate agency applications with the new Florida
Planning, Accounting, and Ledger Management (PALM) system.
1565 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000
1566 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 33,501
FROM INLAND PROTECTION TRUST FUND . 883
FROM FEDERAL GRANTS TRUST FUND . . . 332
FROM LAND ACQUISITION TRUST FUND . . 41,802
FROM PERMIT FEE TRUST FUND . . . . . 496
1567 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1568 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 35,053
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,131
FROM LAND ACQUISITION TRUST FUND . . 41,903
FROM PERMIT FEE TRUST FUND . . . . . 304
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 22,419,536
TOTAL POSITIONS . . . . . . . . . . 152.00
TOTAL ALL FUNDS . . . . . . . . . . 22,419,536
FLORIDA GEOLOGICAL SURVEY
APPROVED SALARY RATE 1,576,316
1569 SALARIES AND BENEFITS POSITIONS 33.00
FROM FEDERAL GRANTS TRUST FUND . . . 145,089
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 726,404
FROM LAND ACQUISITION TRUST FUND . . 695,688
FROM MINERALS TRUST FUND . . . . . . 489,811
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 507,588
1570 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,257
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,508
1571 EXPENSES
FROM MINERALS TRUST FUND . . . . . . 24,010
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 370,810
1572 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 37,195
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838
1574 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 573,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907
1575 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM MINERALS TRUST FUND . . . . . . 5,700
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 80,000
1576 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 1,281
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,416
FROM LAND ACQUISITION TRUST FUND . . 6,145
FROM MINERALS TRUST FUND . . . . . . 4,327
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,484
1577 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,965
FROM LAND ACQUISITION TRUST FUND . . 2,334
FROM MINERALS TRUST FUND . . . . . . 4,008
TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 4,129,609
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,129,609
TECHNOLOGY AND INFORMATION SERVICES
APPROVED SALARY RATE 4,913,965
1578 SALARIES AND BENEFITS POSITIONS 97.00
FROM LAND ACQUISITION TRUST FUND . . 7,520,396
1579 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,670,107
1580 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 759,810
FROM WORKING CAPITAL TRUST FUND . . 4,991,337
1581 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 25,625
1582 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 27,700
FROM WORKING CAPITAL TRUST FUND . . 3,894,996
1583 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 25,738
1584 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 29,919
1585A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM WORKING CAPITAL TRUST FUND . . 2,986,000
TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 21,931,628
TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 21,931,628
OFFICE OF EMERGENCY RESPONSE
APPROVED SALARY RATE 500,816
1586 SALARIES AND BENEFITS POSITIONS 5.00
FROM COASTAL PROTECTION TRUST FUND . 307,530
FROM INLAND PROTECTION TRUST FUND . 165,004
1587 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443
1588 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 118,739
FROM INLAND PROTECTION TRUST FUND . 65,116
1589 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 63,594
1590 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 605,883
FROM INLAND PROTECTION TRUST FUND . 150,000
1591 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 25,902
1592 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000
1593 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 70,000
1594 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COASTAL PROTECTION TRUST FUND . 3,547
FROM INLAND PROTECTION TRUST FUND . 1,903
1595 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 80,759
1596 SPECIAL CATEGORIES
TRANSFER TO THE MARINE RESOURCES
CONSERVATION TRUST FUND OR STATE GAME
TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
FROM COASTAL PROTECTION TRUST FUND . 10,510,256
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,622,599
1597 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 1,244
TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 15,878,519
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 15,878,519
PROGRAM: STATE LANDS
LAND ADMINISTRATION AND MANAGEMENT
APPROVED SALARY RATE 6,675,851
1598 SALARIES AND BENEFITS POSITIONS 125.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,692,197
FROM LAND ACQUISITION TRUST FUND . . 2,105,324
1599 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 535,774
FROM LAND ACQUISITION TRUST FUND . . 211,484
1600 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 180,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 765,917
FROM LAND ACQUISITION TRUST FUND . . 301,758
1601 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 55,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM LAND ACQUISITION TRUST FUND . . 1,920
1601A FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 58,000,000
From the funds in Specific Appropriation 1601A, $35,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
South Florida Water Management District for the Green Heart of the
Everglades Land Acquisition (Senate Form 2737).
From the funds in Specific Appropriation 1601A, $23,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Environmental Protection for the acquisition of
Rattlesnake Key Recreation Park (Senate Form 1315).
1602 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 90,000,000
1604 FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000,000
1605 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 102,367,609
Funds provided in Specific Appropriation 1605 are for Fiscal Year
2022-2023 debt service on bonds. These funds may be used to refinance
any or all series if it is in the best interest of the state as
determined by the Division of Bond Finance. If the debt service varies
as a result of a change in the interest rate, timing of issuance, or
other circumstances, there is appropriated from the Land Acquisition
Trust Fund an amount sufficient to pay such debt service.
1606 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 85,000
1607 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,660,358
Funds in Specific Appropriation 1607 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.
1608 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,392,283
FROM LAND ACQUISITION TRUST FUND . . 277,941
1609 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM LAND ACQUISITION TRUST FUND . . 250,000
1610 SPECIAL CATEGORIES
TIDE STATIONS AND BENCHMARKS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 850,000
1611 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 54,445
FROM LAND ACQUISITION TRUST FUND . . 14,686
1612 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
1613 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000
1614 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 36,030
FROM LAND ACQUISITION TRUST FUND . . 10,133
TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 58,000,000
FROM TRUST FUNDS . . . . . . . . . . 227,687,859
TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 285,687,859
PROGRAM: DISTRICT OFFICES
REGULATORY DISTRICT OFFICES
APPROVED SALARY RATE 30,016,634
1615 SALARIES AND BENEFITS POSITIONS 553.00
FROM GENERAL REVENUE FUND . . . . . 587,998
FROM ADMINISTRATIVE TRUST FUND . . . 1,450,854
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,177,432
FROM COASTAL PROTECTION TRUST FUND . 972,330
FROM INLAND PROTECTION TRUST FUND . 3,142,510
FROM FEDERAL GRANTS TRUST FUND . . . 1,656,143
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 322,443
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 817,503
FROM LAND ACQUISITION TRUST FUND . . 14,331,483
FROM PERMIT FEE TRUST FUND . . . . . 8,014,682
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,338,846
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,477,004
1616 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 62,750
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 159,229
FROM INLAND PROTECTION TRUST FUND . 72,455
FROM FEDERAL GRANTS TRUST FUND . . . 24,989
FROM PERMIT FEE TRUST FUND . . . . . 62,896
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 247,132
1617 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 724,342
FROM ADMINISTRATIVE TRUST FUND . . . 391,995
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 512,397
FROM COASTAL PROTECTION TRUST FUND . 18,949
FROM INLAND PROTECTION TRUST FUND . 357,101
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40,000
FROM LAND ACQUISITION TRUST FUND . . 1,246,867
FROM PERMIT FEE TRUST FUND . . . . . 600,459
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 370,293
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 314,615
1618 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 332,327
FROM ADMINISTRATIVE TRUST FUND . . . 87,585
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 21,644
FROM INLAND PROTECTION TRUST FUND . 1,860
FROM LAND ACQUISITION TRUST FUND . . 9,325
FROM PERMIT FEE TRUST FUND . . . . . 8,070
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,550
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,145
From the funds in Specific Appropriation 1618, $300,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Monroe County Mobile Vessel Pumpout Program (Senate Form 1589) to be
administered by the Department of Environmental Protection.
Administrative costs for the program shall not exceed five percent.
1619 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 120,000
1620 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 173,625
1621 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 30,000
1622 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,242
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,843
FROM COASTAL PROTECTION TRUST FUND . 4,853
FROM INLAND PROTECTION TRUST FUND . 15,343
FROM FEDERAL GRANTS TRUST FUND . . . 8,266
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,286
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,080
FROM LAND ACQUISITION TRUST FUND . . 72,189
FROM PERMIT FEE TRUST FUND . . . . . 44,328
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 11,674
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 17,355
1623 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 34,000
1624 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,666
FROM ADMINISTRATIVE TRUST FUND . . . 2,905
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 24,596
FROM COASTAL PROTECTION TRUST FUND . 3,721
FROM INLAND PROTECTION TRUST FUND . 13,343
FROM FEDERAL GRANTS TRUST FUND . . . 7,705
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,216
FROM LAND ACQUISITION TRUST FUND . . 68,806
FROM PERMIT FEE TRUST FUND . . . . . 46,757
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 11,968
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 15,007
TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 1,655,333
FROM TRUST FUNDS . . . . . . . . . . 47,142,660
TOTAL POSITIONS . . . . . . . . . . 553.00
TOTAL ALL FUNDS . . . . . . . . . . 48,797,993
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION
APPROVED SALARY RATE 1,473,031
1625 SALARIES AND BENEFITS POSITIONS 24.00
FROM ADMINISTRATIVE TRUST FUND . . . 293,798
FROM FEDERAL GRANTS TRUST FUND . . . 520,908
FROM LAND ACQUISITION TRUST FUND . . 1,509,040
1626 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 288,196
FROM LAND ACQUISITION TRUST FUND . . 19,094
1627 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 85,219
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 128,329
1628 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 1,851,231
1629 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 3,360,000
1630 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 2,287,000
1631 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM LAND ACQUISITION TRUST FUND . . 453,000
1632 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909
1633 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 11,737,210
From the funds in Specific Appropriation 1633, $3,110,000 is provided
to the Northwest Florida Water Management District, $1,777,210 is
provided to the Suwannee River Water Management District, $2,250,000 is
provided to the St. Johns River Water Management District, $2,250,000 is
provided to the Southwest Florida Water Management District, and
$2,350,000 is provided to the South Florida Water Management District.
1634 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - MFLS
FROM LAND ACQUISITION TRUST FUND . . 3,446,000
From the funds in Specific Appropriation 1634, $1,811,000 is provided
to the Northwest Florida Water Management District, and $1,635,000 is
provided to the Suwannee River Water Management District, for activities
related to establishing minimum flows and levels.
1635 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS HURRICANE RECOVERY
FROM LAND ACQUISITION TRUST FUND . . 2,500,000
1636 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 22,701,056
Funds in Specific Appropriation 1636 are provided for Fiscal Year
2022-2023 debt service on bonds authorized pursuant to section 215.619,
Florida Statutes, including any other continuing payments necessary or
incidental to the repayment of the bonds. These funds may be used to
refinance any or all series if it is in the best interest of the state
as determined by the Division of Bond Finance. If the debt service
varies as a result of a change in the interest rate, timing of issuance,
or other circumstances, there is appropriated from the Land Acquisition
Trust Fund an amount sufficient to pay such debt service.
1637 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 75,000
1638 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 3,000
1639 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,414
FROM FEDERAL GRANTS TRUST FUND . . . 2,506
FROM LAND ACQUISITION TRUST FUND . . 7,260
1640 SPECIAL CATEGORIES
WATER QUALITY ENHANCEMENT AND
ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 10,800,000
The funds in Specific Appropriation 1640 are provided for increased
water quality monitoring, creation of a water quality public information
portal, and for the establishment of the Blue-Green Algae Task Force.
Funds may be used for administration and planning costs. The task force
will support key funding and restoration initiatives to expedite
nutrient reduction in Lake Okeechobee and the St. Lucie and
Caloosahatchee estuaries. The task force will identify priority projects
for funding that are based on scientific data and build upon Basin
Management Action Plans (BMAPs) to provide the largest and most
meaningful nutrient reductions in key waterbodies, as well as make
recommendations for regulatory changes.
From the funds in Specific Appropriation 1640, $4,000,000 in
nonrecurring funds is provided to the Department of Environmental
Protection to continue to expand statewide water quality analytics for
the nutrient over-enrichment analytics assessment and water quality
information portal.
1641 SPECIAL CATEGORIES
GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM LAND ACQUISITION TRUST FUND . . 250,000
From the funds in Specific Appropriation 1641, $250,000 in recurring
funds from the Land Acquisition Trust Fund and $500,000 in nonrecurring
funds from the General Revenue Fund (Senate Form 1502) are provided for
the Ocean Research and Conservation Association Water Quality Monitoring
Systems - Kilroy Network Expansion.
1642 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 350,000
The funds in Specific Appropriation 1642 are provided for operations
and maintenance for five Indian River Lagoon Land/Ocean Biogeochemical
Observatory water quality instruments for the St. Lucie Estuary and
surrounding Indian River Lagoon areas.
1643 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1644 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 4,627
1644A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PENSACOLA AND PERDIDO BAY ESTUARY PROGRAM -
OYSTER RESTORATION AND COMMUNITY GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 495,000
From the funds in Specific Appropriation 1644A, $495,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Pensacola and Perdido Bays Estuary Program - Oyster Restoration and
Community Grant Program (Senate Form 2320).
1644B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MANATEE COUNTY WATER QUALITY IMPROVEMENT
WITH NATIVE OYSTERS AND CLAMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 1644B, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Manatee County Water Quality Improvement with Native Oysters and Clams
Restoration (Senate Form 2114).
1645 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - RED TIDE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 1645 are provided to the Department of
Environmental Protection for the cleanup of biological debris related to
red tide to minimize the impacts to residents and visitors.
1646 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES
FROM LAND ACQUISITION TRUST FUND . . 10,000,000
Funds in Specific Appropriation 1646 are provided to the Department of
Environmental Protection for the purpose of supporting the evaluation
and implementation of innovative technologies and short-term solutions
to combat or clean up harmful algal blooms and nutrient enrichment of
Florida's fresh waterbodies, including lakes, rivers, estuaries, and
canals. Funds may be used for the department's red tide emergency grant
program to support local governments in cleaning beaches and coastal
areas to minimize the impacts of red tide to residents and visitors.
Funds may also be used to implement water quality treatment
technologies, identified by the department, near water control
structures in Lake Okeechobee.
1647 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 352,623,196
From the funds in Specific Appropriation 1647, $64,000,000 in
recurring funds from the Land Acquisition Trust Fund is provided to
transfer to the Everglades Trust Fund within the South Florida Water
Management District pursuant to section 375.041(3)(b)4., Florida
Statutes and are contingent on SPB 2508, or similar legislation becoming
a law.
From the funds in Specific Appropriation 1647, $256,623,196 in
nonrecurring funds from the Land Acquisition Trust Fund shall be
distributed to the South Florida Water Management District for the
planning, design, engineering, and construction of the Comprehensive
Everglades Restoration Plan (CERP) and are contingent on SPB 2508, or
similar legislation becoming a law.
From the funds in Specific Appropriation 1647, $32,000,000 in
recurring funds from the Land Acquisition Trust Fund are provided for
the Restoration Strategies Regional Water Quality Plan.
1648 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM LAND ACQUISITION TRUST FUND . . 73,276,213
From the funds provided in Specific Appropriation 1648, $29,876,213 in
recurring funds and $43,400,000 in nonrecurring funds from the Land
Acquisition Trust Fund shall be used to implement the Northern
Everglades and Estuaries Protection Program, pursuant to section
373.4595, Florida Statutes.
1648A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - C-51 RESERVOIR
IMPLEMENTATION
FROM GENERAL REVENUE FUND . . . . . 65,000,000
From the funds in Specific Appropriation 1648A, $65,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Palm Beach County C-51 Reservoir Phase 2 Cell 13 (Senate Form 2524).
1649 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
FROM GENERAL REVENUE FUND . . . . . 40,000,000
Funds in Specific Appropriation 1649 are provided to continue the
water supply and water resource development grant program to help
communities plan for and implement conservation, reuse and other water
supply and water resource development projects. Priority funding will be
given to regional projects in the areas of greatest need and for
projects that provide the greatest benefit. The Department shall
identify and research all viable alternative water supply resources and
provide an assessment of funding needs critical to supporting Florida's
growing economy.
1650 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER QUALITY
IMPROVEMENTS - EVERGLADES RESTORATION
FROM GENERAL REVENUE FUND . . . . . 400,000,000
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
The funds in Specific Appropriation 1650 shall be distributed to the
South Florida Water Management District for the design, engineering, and
construction of the specific project components designed to achieve the
greatest reductions in harmful discharges to the Caloosahatchee and St.
Lucie Estuaries as identified in the Comprehensive Everglades
Restoration Plan Lake Okeechobee Watershed Restoration Project Final
Integrated Project Implementation Report and Environmental Impact
Statement dated August 2020.
1650A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INDIAN RIVER LAGOON
WATER QUALITY IMPROVEMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 38,000,000
From the funds in Specific Appropriation 1650A, $12,000,000 in
nonrecurring funds from the General Revenue Fund is provided for Brevard
County South Beaches WWTF Conversion to AWT (Senate Form 2713).
From the funds in Specific Appropriation 1650A, $14,000,000 in
nonrecurring funds from the General Revenue Fund is provided for Brevard
County Riverside Drive Force Main Improvements (Senate Form 2714).
From the funds in Specific Appropriation 1650A, $12,000,000 in
nonrecurring funds from the General Revenue Fund is provided for Cocoa
Beach Muck Dredging and Capping (Senate Form 1340).
1650B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPRINGS COAST WATERSHED - WATER QUALITY
IMPROVEMENTS
FROM LAND ACQUISITION TRUST FUND . . 20,000,000
1650C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CALOOSAHATCHEE RIVER WATER QUALITY
IMPROVEMENTS/BMAP
FROM LAND ACQUISITION TRUST FUND . . 6,000,000
The funds in Specific Appropriation 1650C are provided to the South
Florida Water Management District for Caloosahatchee River water quality
improvement projects. These projects should be consistent with the
Caloosahatchee River Basin Management Action Plan and provide the most
benefit towards achieving total maximum daily loads for the river and
estuary basin.
1650D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PEACE RIVER BASIN WATER QUALITY
IMPROVEMENTS
FROM LAND ACQUISITION TRUST FUND . . 4,000,000
TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 560,295,000
FROM TRUST FUNDS . . . . . . . . . . 573,128,206
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 1,133,423,206
PROGRAM: WATER RESTORATION ASSISTANCE
WATER RESTORATION ASSISTANCE
Funds in Specific Appropriations 1667, 1668, and 1670 are provided to
the Department of Environmental Protection for the Drinking Water and
Wastewater Treatment Facility Construction State Revolving Loan Programs
and the Small Community Sewer Construction Assistance Program developed
pursuant to provisions of sections 403.8532, 403.1835, and 403.1838,
Florida Statutes. Appropriations used by the department for grants and
aids may be advanced in part or in total.
APPROVED SALARY RATE 3,059,994
1651 SALARIES AND BENEFITS POSITIONS 64.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,558,928
FROM LAND ACQUISITION TRUST FUND . . 694,463
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 638,730
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 445,537
1652 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 9,744
FROM LAND ACQUISITION TRUST FUND . . 88,801
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 86,584
1653 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 302,395
FROM LAND ACQUISITION TRUST FUND . . 85,370
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 42,343
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 84,715
1654 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM COASTAL PROTECTION TRUST FUND . 5,546,506
1655 FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 11,600,000
1656 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 500,000
1657 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
Funds in Specific Appropriation 1657 may be used for land acquisition
to protect springs and for capital projects that protect the quality and
quantity of water that flow from springs.
1659 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 915,164
1660 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,268,000
1661 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902
1662 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 8,559
FROM LAND ACQUISITION TRUST FUND . . 1,746
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 1,606
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,258
1663 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578
1664 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350
1665 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 12,467
FROM LAND ACQUISITION TRUST FUND . . 1,408
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 2,124
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,073
1665A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 90,258,362
The funds appropriated in Specific Appropriation 1665A are supplemental
to the funds previously committed by the water management districts
towards the implementation of the named projects. A water management
district shall not reduce the funds committed by it or in any way limit
or restrict those funds as a result of this appropriation.
From the funds in Specific Appropriation 1665A, $90,258,362 in
nonrecurring funds from the General Revenue Fund is provided for the
following water projects:
Alachua West Wastewater Improvement Project (Senate Form
1634)................................................... 500,000
Anna Maria Lake LaVista Channel Improvements Project
(Senate Form 1509)...................................... 207,450
Atlantic Beach - Aquatic Gardens/Hopkins Creek Flood
Mitigation Phase 3 (Senate Form 1592)................... 250,000
Aventura 213th Street Seawall Repairs (Senate Form 1615).. 250,000
Baldwin's Stolen Saddle Ranch Water Storage Project
(Senate Form 2771)...................................... 500,000
Bay Harbor Islands Sanitary Sewer Upgrade (Senate Form
2178)................................................... 197,500
Bluefield Dispersed Water Project (Senate Form 2241)...... 250,000
Bonefish and Tarpon Trust Restoring Coastal Resilience
and Water Quality (Senate Form 1095).................... 250,000
Bradenton Beach SR789 Main and Secondary Powerline
Removal Project (Senate Form 1378)...................... 1,000,000
Bradenton Sanitary Sewer Lining Program for
Infiltration/Inflow Reduction (Senate Form 1379)........ 250,000
Brevard County Indian River Lagoon, 50 Quick Connects to
Sewer Phase 2 (Senate Form 1341)........................ 450,000
Brevard County Indian River Lagoon, Septic Upgrades to
Advanced Treatment Units Phase 2 (50 sites) (Senate
Form 1342).............................................. 450,000
Brooksville Critical Facility Power Backup Plan (Senate
Form 2237).............................................. 316,000
Brooksville Hernando Oaks Reclaim (Senate Form 1973)...... 272,500
Caloosahatchee River and Estuary Storage and Treatment
(Senate Form 1210)...................................... 500,000
Cape Coral Caloosahatchee River Crossing Project (Senate
Form 2588).............................................. 1,750,000
Cape Coral North Wellfield Expansion (Senate Form 2587)... 1,000,000
Cape Coral Northeast Reservoir Project (Senate Form 2586). 1,000,000
Century Water Meter Replacement Project (Senate Form 2317) 500,000
Chattahoochee Water System Upgrades (Senate Form 1788).... 100,000
Citrus County Old Homosassa North Septic to Sewer (Senate
Form 1722).............................................. 2,076,000
Clay County Utility Authority's Mid-Clay Potable
Reclaimed Water Pilot Project (Senate Form 2535)........ 600,000
Clearwater - Engineered Stormwater Control System (Senate
Form 1281).............................................. 750,000
Clermont Waste Water Treatment Plant Expansion (Senate
Form 2471).............................................. 1,000,000
Clewiston Water System Infrastructure Improvements to
Serve the Airglades Airport Project (Senate Form 1277).. 500,000
Coconut Creek - Wastewater Conveyance System Improvements
(Senate Form 1447)...................................... 150,000
Coconut Creek - Wynmoor Potable Water Service Line
Retrofit Project (Senate Form 1383)..................... 200,000
Collier County Golden Gate City Water Resource
Protection/Restoration Master Plan (Senate Form 1132)... 500,000
Coral Gables Citywide Septic to Sewer Conversion
Assessment (Senate Form 1250)........................... 375,000
Coral Gables Legacy Sewer System Repair and Replacement
Project (Senate Form 2612).............................. 500,000
Coral Gables Stormwater Master Plan (Senate Form 1251).... 500,000
Daytona Beach Reuse Pump Station (Pump Station No. 90)
(Senate Form 1082)...................................... 250,000
DeBary Stormwater Infrastructure Collapse in Volusia Blue
and Gemini Springshed (Senate Form 1050)................ 750,000
Deerfield Beach Aquatics Center Parking Lot Stormwater
Project (Senate Form 1467).............................. 500,000
DeFuniak Springs CR280B Water and Sewer Expansion (Senate
Form 2538).............................................. 500,000
Delray Beach City-Wide Tidal Backflow Prevention-WaStop
Inline Check Valve Installation (Senate Form 1418)...... 445,000
Deltona to Volusia County Sewer Transfer (Senate Form
2028)................................................... 250,000
Dixie County - Flood and Stormwater Mitigation (Senate
Form 2596).............................................. 500,000
Doral Stormwater Improvements Sub Basin D-3-1 (Senate
Form 2496).............................................. 250,000
El Maximo Dispersed Water Management Project (Senate Form
2770)................................................... 250,000
Estero Utility Expansion Phase I (Senate Form 1245)....... 530,000
Fernandina Beach Downtown Flooding Protection Project
(Senate Form 1603)...................................... 500,000
Fernandina Beach Protecting the Resiliency of Florida's
Northeastern-most Barrier Island Coastline (Senate Form
1604)................................................... 250,000
Fort Lauderdale Tarpon River Environmental/Maintenance
Dredging (Senate Form 1745)............................. 100,000
Fort Myers Beach Estero Blvd Water and Storm Water
Improvements (Senate Form 2589)......................... 500,000
Fort Myers Water Reuse Project (Senate Form 2638)......... 1,000,000
Freeport U.S. 331 South Water and Sewer Utility
Improvements (Senate Form 2766)......................... 500,000
Green Cove Springs Palmetto Ave. Drainage Project (Senate
Form 1563).............................................. 410,000
Grove Land Reservoir (Senate Form 2240)................... 1,000,000
Groveland Downtown Stormwater Facility (Senate Form 1726). 950,000
Groveland Regional Wastewater Treatment Facility Upgrade
and Expansion (Senate Form 1733)........................ 750,000
Gulfport Potable Water Quality & Pressure Improvements
(Senate Form 1390)...................................... 750,000
Haines City Reclaimed Water MFL Recharge & Advanced
Treatment Feasibility Project (Senate Form 2367)........ 2,718,475
Haines City Wastewater Treatment Plant Expansion (Senate
Form 2348).............................................. 3,000,000
Hardee County Phase 8 Regional Wastewater & Potable Water
Service Improvements (Senate Form 2362)................. 1,250,000
Hilliard - Oxford Street Force Main Project (Senate Form
1599)................................................... 609,000
Hilliard Water Main Extension (Senate Form 1601).......... 250,000
Homosassa River Restoration Project (Senate Form 1992).... 4,000,000
Indian River County Hobart Water Treatment Plant SCADA
System Upgrade (Senate Form 1402)....................... 402,725
Indiantown Wastewater Infrastructure Improvements (Senate
Form 2756).............................................. 1,000,000
Key Colony Beach Stormwater Project (Senate Form 1068).... 1,000,000
Kings Bay Restoration Project (Senate Form 1991).......... 4,000,000
Kings Bay Salt Marsh Restoration Project (Senate Form
1972)................................................... 535,887
LaBelle WWTP System Improvements (Senate Form 1279)....... 500,000
Lauderdale Lakes Water Quality Improvements and Canal
Bank Restoration/Stabilization Project (Senate Form
1751)................................................... 399,695
Lauderdale-by-the-Sea Codrington Drive Drainage
Improvements (Senate Form 2689)......................... 250,000
Leon County Fred George Wetland (Senate Form 2129)........ 400,000
Marco Island Canal Flushing Improvement Project - San
Marco Rd. at South Seas Ct (Senate Form 1225)........... 416,745
Marco Island SWTP West High Service Pump Station (Senate
Form 1226).............................................. 250,000
Margate Stormwater Infrastructure and Canal Embankment
Restoration (Senate Form 1036).......................... 250,000
Marianna Market Street Water and Waste Water Upgrades
(Senate Form 2433)...................................... 250,000
Martin County Seven J's Sewer Project (Senate Form 2068).. 500,000
Medley NW 78th St. & NW 77th St. Water Distribution
System Upgrades (Senate Form 1665)...................... 250,000
Miami - East Auburndale Drainage & Flooding Mitigation
(Senate Form 1449)...................................... 500,000
Miami - Fairlawn Community Storm Water & Drainage
(District 4) (Senate Form 1450)......................... 500,000
Miami Localized Flooding Improvements (District 3)
(Senate Form 2611)...................................... 500,000
Miami Shores Village NE 104th Street Drainage Project
(Senate Form 2031)...................................... 320,000
Miami Tidal Valves and Flood Improvements (District 3)
(Senate Form 2610)...................................... 100,000
Miami-Dade County Model Lands North Canal Everglades
Wetland Restoration Project (Senate Form 1244).......... 300,000
Milton North Santa Rosa Regional Water Reclamation
Facility (Senate Form 2619)............................. 500,000
Miramar Drainage Improvements Phase V (Senate Form 1220).. 500,000
Monticello Water Loss/Water Conservation Project (Senate
Form 1819).............................................. 250,000
Moore Haven Caloosahatchee River Area Water Quality
Stormwater Improvements (Senate Form 2359).............. 500,000
Naples Bay Red Tide/Septic Tank Mitigation (Senate Form
1216)................................................... 500,000
Naples Gulf of Mexico Beach Stormwater Outfall Pipe
Removal & Water Quality Project (Senate Form 1214)...... 5,000,000
North Bay Village Stormwater Inlet Filter Installation
(Senate Form 1757)...................................... 150,000
North Bay Village Wastewater Pump Station Improvements
(Senate Form 1758)...................................... 250,000
North Miami Septic Tank to Sanitary Sewer Conversion
(Senate Form 1968)...................................... 500,000
North Palm Beach Stormwater Master Plan (Senate Form 2353) 150,000
Oak Hill - Septic to Sewer (Senate Form 2027)............. 250,000
Oakland South Lake Apopka Initiative Alternative Water
Project (Senate Form 2762).............................. 750,000
Okeechobee County Regional Stormwater Treatment Area
(Senate Form 1882)...................................... 300,000
Okeechobee Phase 2-Taylor Creek SE 8th Avenue Stormwater
Conveyance Improvements (Senate Form 2345).............. 240,000
Ormond Beach Reclaimed Water Transmission Line (Senate
Form 1534).............................................. 650,000
Osceola County North Lake Tohopekaliga Restoration and
Water Quality Improvement Project (Senate Form 1451).... 400,000
Peace River Reservoir No. 3 Wetland Mitigation (Senate
Form 1982).............................................. 500,000
Pinecrest Stormwater Improvements (Senate Form 1321)...... 500,000
Pinecrest Water Line Extension Project (Senate Form 1560). 500,000
Plant City McIntosh Preserve Integrated Water Park
(Senate Form 1697)...................................... 1,000,000
Plantation - Breezeswept Park Estates Water Main
Replacement Phase D (Senate Form 1105).................. 800,000
Polk Regional Water Cooperative Heartland Headwaters...... 1,000,000
Port LaBelle Utility System Wastewater Collection System
(Senate Form 1134)...................................... 250,000
Port Orange- Sewer System Rehabilitation Pipelining
(Senate Form 1090)...................................... 250,000
Port St. Lucie Southern Groves Jobs Corridor Water Main
Project (Senate Form 2264).............................. 500,000
Putnam County - Northern Putnam County Drainage (Senate
Form 2105).............................................. 500,000
Putnam County - South Putnam County Drainage (Senate Form
2107)................................................... 560,000
Riviera Beach Rehabilitation of Existing Wells and
Construction of New Wells (Senate Form 2355)............ 250,000
Riviera Beach Utility Special District Essential Lift
Station Rehabilitation (Senate Form 2404)............... 250,000
Riviera Beach Utility Special District Water Treatment
Plant (Senate Form 2250)................................ 250,000
San Antonio Sewer Extension (Senate Form 2315)............ 900,000
San Antonio Stormwater Management (Senate Form 1974)...... 600,000
Sanibel - Sanibel Slough Dredging and Muck Removal
(Senate Form 2584)...................................... 100,000
Sanibel - Wulfert Reclaimed Water Auxiliary Supply Tank
(Senate Form 2585)...................................... 400,000
Santa Rosa County East Bay Boulevard Culvert Upgrades
(Senate Form 2525)...................................... 300,000
Santa Rosa County Pine Blossom Road Drainage Study
(Senate Form 2527)...................................... 100,000
Scott Dispersed Water Project (Senate Form 2239).......... 250,000
Senator Howard C. Forman Human Services Campus Utilities
Improvements/Connections (Senate Form 2724)............. 250,000
South Daytona Harborside Stormwater Pond - Stationary
Pump (Senate Form 1247)................................. 100,000
Southwest Ranches - SW 63rd Street and SW 185th Way
Drainage Improvement (Senate Form 1109)................. 479,306
Southwest Ranches - SW 54th Place Drainage Extension to
Ivanhoe Canal (Senate Form 1110)........................ 409,422
St. Augustine - West Augustine Septic to Sewer (Senate
Form 1549).............................................. 500,000
St. Augustine Beach Resiliency and Flood Protection -
Magnolia Dunes/Atlantic Oaks Circle (Senate Form 1545).. 500,000
Starke Wastewater Collection System Rehabilitation
(Senate Form 1583)...................................... 250,000
Starke Wastewater Treatment EQ Tank Improvement (Senate
Form 1588).............................................. 250,000
Stuart Alternative Water Supply- Phase IV (Senate Form
1033)................................................... 500,000
Sunny Isles Beach Central Island Drainage (Senate Form
1743)................................................... 250,000
Tampa Bay Watch Citizen Science Monitoring (Senate Form
2269)................................................... 250,000
Tampa- Purity Springs Restoration (Senate Form 1764)...... 96,000
Tampa Water Quality Treatment Pilot for PURE (Senate Form
1763)................................................... 250,000
Tarpon Springs MLK/South Spring Blvd. Flooding Abatement
& Intersection Safety Improvements (Senate Form 1804)... 473,619
Tsala Apopka Chain-of-Lakes Restoration Project (Senate
Form 1703).............................................. 4,248,000
Venice Water Treatment Plant 2nd Stage Membrane Phase 1
(Senate Form 1917)...................................... 500,000
Virginia Gardens Central Drainage Improvements (Senate
Form 1325).............................................. 250,000
Virginia Gardens Municipal Complex Drainage Improvements
(Senate Form 1327)...................................... 250,000
Volusia County Spruce Creek Dangerous Navigation Hazard
Dredging Project (Senate Form 2029)..................... 545,000
Wauchula Service Area 3 Waterlines Replacement (Senate
Form 2347).............................................. 2,040,162
Wauchula Southwest Area Elevated Water Tower with
Transmission Lines (Senate Form 2361)................... 3,594,876
West Miami Phase III Potable Water Replacement Project
(Senate Form 2019)...................................... 500,000
Winter Park- Nicolet Pond Storm Water Treatment Project
(Senate Form 1752)...................................... 150,000
Zephyrhills Sewer Main/Water Main Extension - Phase 2 -
Kossik Road and Fort King Road (Senate Form 1878)....... 250,000
Zolfo Springs Sewer Biosolids and Pivot (Senate Form 2349) 190,000
The nonrecurring funds in Specific Appropriation 1665A appropriated to
the Department of Environmental Protection for the Polk Regional Water
Cooperative Heartland Headwaters Protection and Sustainability are
provided for the purpose of entering into financial assistance
agreements with the Polk Regional Water Cooperative and must be
distributed in accordance with the projects identified in the Annual
Comprehensive Water Resources Report submitted to the Legislature
pursuant to section 373.463, Florida Statutes, to finance the cost of
designing or constructing projects that protect, restore, or enhance the
headwaters of the river systems located in Polk County.
1666 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1667 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 8,942,000
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 124,187,979
1668 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 10,726,600
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 195,746,466
1668A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA KEYS AQUEDUCT AUTHORITY CRITICAL
WATER TRANSMISSION MAIN REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 20,000,000
From the funds in Specific Appropriation 1668A, $20,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida Keys Aqueduct Authority Critical Water Transmission Main
Replacement (Senate Form 1618).
1668B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DADE CITY WASTEWATER TREATMENT PLANT
RELOCATION/UPGRADE AND TRANSMISSION
FORCEMAIN
FROM GENERAL REVENUE FUND . . . . . 39,725,000
From the funds in Specific Appropriation 1668B, $39,725,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Dade City Wastewater Treatment Plant Relocation/Upgrade and Transmission
Forcemain (Senate Form 2717).
1669 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA KEYS AREA OF
CRITICAL STATE CONCERN
FROM GENERAL REVENUE FUND . . . . . 20,000,000
The nonrecurring funds in Specific Appropriation 1669 are provided to
the Department of Environmental Protection for the purpose of entering
into financial assistance agreements with local governments located in
the Florida Keys Area of Critical State Concern or the City of Key West
Area of Critical State Concern, to be distributed in accordance with the
existing interlocal agreement among the Village of Islamorada, the Key
Largo Wastewater Treatment District, the City of Marathon, the Monroe
County/Florida Keys Aqueduct Authority, the City of Key West, and Key
Colony Beach, to finance or refinance the cost of constructing sewage
collection, treatment, and disposal facilities, building projects that
protect, restore, or enhance nearshore water quality and fisheries, such
as stormwater or canal restoration projects and projects to protect
water resources available to the Florida Keys, or for the purpose of
land acquisition within the Florida Keys Area of Critical Concern as
authorized pursuant to section 259.045, Florida Statutes, with increased
priority given these acquisitions that achieve a combination of
conservation goals, including protecting Florida's water resources and
natural groundwater recharge.
1670 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 11,000,000
From the nonrecurring funds in Specific Appropriation 1670, $1,000,000
is provided to publicly owned utilities to remove sand and grit from
wastewater treatment plants with daily flow less than 3 MGD and
associated collection systems that must remain in operation during
cleaning to avoid the discharge of untreated wastewater. The department
shall coordinate the selection and administration of projects. Funds
shall be distributed on a first-come, first-serve basis and require a
local match of at least 50 percent, with the exception that the local
match shall be waived by the department if: 1) the public utility is
located in a Rural Area of Opportunity pursuant to section 288.0656,
Florida Statutes; 2) the public utility is located in a county that has
a poverty level equal to or greater than 20 percent as defined by the
most recent federal census; or, 3) the public utility is located in and
wholly serves a municipality that has a poverty level equal to or
greater than 25 percent as qualified by the municipality and such
qualification is accepted by the department (Senate Form 2757).
1670A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - SEPTIC UPGRADE INCENTIVE
PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 10,000,000
The funds in Specific Appropriation 1670A are provided to the
Department of Environmental Protection for the Septic Upgrade Incentive
Program to incentivize homeowners in Priority Focus Areas to upgrade
their septic system to include nitrogen reducing enhancements.
1671 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - WASTEWATER GRANT PROGRAM
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 125,000,000
Funds in Specific Appropriation 1671 from the Water Protection and
Sustainability Program Trust Fund are provided for the wastewater grant
program as established in section 403.0673, Florida Statutes.
1672 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - STATE REVOLVING LOAN
PROGRAM ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 2,082,000
TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 189,651,962
FROM TRUST FUNDS . . . . . . . . . . 556,666,796
TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 746,318,758
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES
APPROVED SALARY RATE 9,733,049
1673 SALARIES AND BENEFITS POSITIONS 199.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,271,346
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 118,026
FROM LAND ACQUISITION TRUST FUND . . 7,634,600
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,266,262
1674 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,197
FROM LAND ACQUISITION TRUST FUND . . 94,215
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 223,108
1675 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 211,828
FROM LAND ACQUISITION TRUST FUND . . 1,576,091
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 92,774
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 459,467
1676 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 66,267
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 132,533
1677 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 25,000,000
From the funds in Specific Appropriation 1677, the Department of
Environmental Protection may include innovative water treatment projects
that demonstrate the ability to most rapidly achieve department verified
phosphorous and/or nitrogen load reductions consistent with the nutrient
load reduction goals and total maximum daily loads established by the
department. The department may also provide cost-share funding for
innovative nutrient removal projects.
1678 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 120,000
1679 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,358,059
1680 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,425
1681 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,564
1683 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 378,126
1684 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000
1685 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 207,354
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,205
1686 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 312,710
1687 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 25,958
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 966
FROM LAND ACQUISITION TRUST FUND . . 62,489
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 26,734
1688 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897
1689 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000
1690 SPECIAL CATEGORIES
TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 1690, $250,000 in recurring
funds from the General Revenue Fund shall be used for National Estuary
Program activities necessary to achieve the total maximum daily load
adopted by the Department of Environmental Protection for the Indian
River and Banana River Lagoons. The Indian River Lagoon National Estuary
Program shall report to the department annually on use of these funds.
1691 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 10,651
FROM LAND ACQUISITION TRUST FUND . . 34,629
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 11,985
1692 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,231,358
TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 250,000
FROM TRUST FUNDS . . . . . . . . . . 48,421,824
TOTAL POSITIONS . . . . . . . . . . 199.00
TOTAL ALL FUNDS . . . . . . . . . . 48,671,824
PROGRAM: WATER RESOURCE MANAGEMENT
WATER RESOURCE MANAGEMENT
APPROVED SALARY RATE 11,271,432
1693 SALARIES AND BENEFITS POSITIONS 210.00
FROM FEDERAL GRANTS TRUST FUND . . . 4,632,296
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 92,634
FROM LAND ACQUISITION TRUST FUND . . 986,299
FROM MINERALS TRUST FUND . . . . . . 1,541,814
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,665,323
FROM PERMIT FEE TRUST FUND . . . . . 4,308,465
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,517,072
1694 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 40,000
FROM MINERALS TRUST FUND . . . . . . 31,601
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 41,759
FROM PERMIT FEE TRUST FUND . . . . . 61,085
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 890,878
1695 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 238,343
FROM FEDERAL GRANTS TRUST FUND . . . 687,838
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM LAND ACQUISITION TRUST FUND . . 203,386
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 325,305
FROM PERMIT FEE TRUST FUND . . . . . 777,797
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 599,674
1696 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 1,132
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 20,000
1697 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,659,389
1698 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251
1699 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 10,353
FROM PERMIT FEE TRUST FUND . . . . . 96,136
1700 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM PERMIT FEE TRUST FUND . . . . . 10,000
1701 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 17,076
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 244
FROM LAND ACQUISITION TRUST FUND . . 16,257
FROM MINERALS TRUST FUND . . . . . . 5,811
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 6,276
FROM PERMIT FEE TRUST FUND . . . . . 17,175
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 7,177
1702 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610
1703 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 6,665
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 304
FROM LAND ACQUISITION TRUST FUND . . 15,064
FROM MINERALS TRUST FUND . . . . . . 7,377
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 6,907
FROM PERMIT FEE TRUST FUND . . . . . 14,172
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 13,518
1704 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000
TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 238,343
FROM TRUST FUNDS . . . . . . . . . . 28,629,120
TOTAL POSITIONS . . . . . . . . . . 210.00
TOTAL ALL FUNDS . . . . . . . . . . 28,867,463
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
APPROVED SALARY RATE 9,771,147
1705 SALARIES AND BENEFITS POSITIONS 183.00
FROM INLAND PROTECTION TRUST FUND . 5,410,924
FROM FEDERAL GRANTS TRUST FUND . . . 2,855,777
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,308,483
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,022,125
1706 OTHER PERSONAL SERVICES
FROM INLAND PROTECTION TRUST FUND . 23,780
FROM FEDERAL GRANTS TRUST FUND . . . 214,193
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 142,552
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 42,000
1707 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 522,941
FROM FEDERAL GRANTS TRUST FUND . . . 179,291
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 235,519
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 376,886
1708 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
1709 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 509,994
1710 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,000
1711 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 7,000,000
1712 FIXED CAPITAL OUTLAY
WASTE TIRE ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
1713 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 125,000,000
1714 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
1715 FIXED CAPITAL OUTLAY
DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
FROM INLAND PROTECTION TRUST FUND . 6,086,882
Funds in Specific Appropriation 1715 are provided for Fiscal Year
2022-2023 debt service on bonds issued pursuant to Specific
Appropriation 1660, chapter 2009-81, Laws of Florida, and any
administrative expenses of the Inland Protection Financing Corporation
for the purpose of rehabilitation of petroleum contamination sites
pursuant to sections 376.30 through 376.317, Florida Statutes.
1716 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 6,490,000
1717 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000
1718 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 109,045
FROM FEDERAL GRANTS TRUST FUND . . . 4,200
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 74,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 62,100
1719 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153
1720 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108
1721 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,108,285
1722 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,660,000
1723 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 15,528
FROM FEDERAL GRANTS TRUST FUND . . . 7,143
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,083
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 11,237
1724 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092
1725 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000
1726 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 4,724,541
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467
1727 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 11,840,000
1728 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 25,697
FROM FEDERAL GRANTS TRUST FUND . . . 9,335
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,747
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 17,856
1729 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1730 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
1731 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - REEF PROTECTION AND TIRE
ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
TOTAL: WASTE MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 200,087,964
TOTAL POSITIONS . . . . . . . . . . 183.00
TOTAL ALL FUNDS . . . . . . . . . . 200,087,964
PROGRAM: RECREATION AND PARKS
STATE PARK OPERATIONS
APPROVED SALARY RATE 38,740,588
1732 SALARIES AND BENEFITS POSITIONS 1,039.50
FROM LAND ACQUISITION TRUST FUND . . 34,249,332
FROM STATE PARK TRUST FUND . . . . . 24,419,703
1733 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 82,622
FROM STATE PARK TRUST FUND . . . . . 7,982,862
1734 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM LAND ACQUISITION TRUST FUND . . 84,550
FROM STATE PARK TRUST FUND . . . . . 14,511,445
1735 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 85,986
1736 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM LAND ACQUISITION TRUST FUND . . 56,700,000
From the funds in Specific Appropriation 1736, $6,700,000 in
nonrecurring funds from the Land Acquisition Trust Fund is provided to
the Billy Joe Rish State Park for repairs and renovations to reopen the
park damaged by Hurricane Michael.
From the funds in Specific Appropriation 1736, $12,000,000 in
nonrecurring funds from the Land Acquisition Trust Fund is provided for
enhancements and improvements to Weeki Wachee State Park.
From the funds in Specific Appropriation 1736, $3,000,000 in
nonrecurring funds from the Land Acquisition Trust Fund is provided for
enhancements and improvements to Fakahatchee Strand State Park.
From the funds in Specific Appropriation 1736, $1,000,000 in
nonrecurring funds from the Land Acquisition Trust Fund is provided for
enhancements and improvements to Ichetucknee Springs State Park.
1738 FIXED CAPITAL OUTLAY
GRANTS AND DONATIONS SPENDING AUTHORITY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,000,000
1739 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 1,431,000
1740 SPECIAL CATEGORIES
POINT OF SALE - PARK BUSINESS SYSTEM
FROM STATE PARK TRUST FUND . . . . . 3,500,000
1741 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000
1742 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,274
FROM STATE PARK TRUST FUND . . . . . 755,650
1743 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 340,000
FROM LAND ACQUISITION TRUST FUND . . 2,114,617
FROM STATE PARK TRUST FUND . . . . . 393,130
1744 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PARK TRUST FUND . . . . . 52,000
1745 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 754,060
1746 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 6,736,706
1747 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000
1748 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 316,610
1749 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 1,597,464
FROM STATE PARK TRUST FUND . . . . . 1,130,732
1750 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,231,044
1751 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,538
1752 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 193,957
FROM STATE PARK TRUST FUND . . . . . 139,994
1753 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 13,500,000
1754 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA RECREATION DEVELOPMENT ASSISTANCE
GRANTS
FROM LAND ACQUISITION TRUST FUND . . 10,721,968
The funds in Specific Appropriation 1754 are provided to fund the
entire large and small priority lists for eligible Florida Recreation
Development Assistance Program (FRDAP) projects.
1755 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,600,000
1755A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 13,450,000
The funds in Specific Appropriation 1755A are provided for the
following local parks:
Altha Park Perimeter Fencing (Senate Form 1768)........... 50,000
Bal Harbour Village ADA Compliant Park Enhancements
(Senate Form 1613)...................................... 250,000
Bonita Springs Community Park Baseball Complex Phase 2
(Senate Form 1213)...................................... 250,000
Citrus County Beverly Hills Community Parks
Revitalization (Senate Form 1706)....................... 850,000
Delray Beach Catherine Strong Park Improvements (Senate
Form 2061).............................................. 100,000
Delray Beach Pompey Park Improvements (Senate Form 1465).. 250,000
Estero on the River Trails (Senate Form 1397)............. 750,000
Fairchild Tropical Botanic Garden (Senate Form 1873)...... 500,000
Fort Lauderdale Huizenga Park Capital Project (Senate
Form 1373).............................................. 250,000
Indialantic - The Mikey Goodwin Playground at Nance Park
(Senate Form 1503)...................................... 200,000
Lakeland's Se7en Wetlands Educational Center Construction
(Senate Form 2152)...................................... 2,000,000
Marie Selby Botanical Gardens' Shoreline Restoration and
Protection for Historic Spanish Point Campus (Senate
Form 2248).............................................. 250,000
Museum of Discovery and Science Pathways to Resilience
(Senate Form 2007)...................................... 500,000
Naples Botanical Garden Florida Center for Nature-Based
Solutions Phase 3 (Senate Form 1212).................... 650,000
Oviedo Boulevard Trail Connector (Senate Form 1222)....... 300,000
Palm Beach County Chain of Lakes Blueway Trail Access
Project (Senate Form 2626).............................. 250,000
Pinellas County ToyTown Environmental Remediation (Senate
Form 2002).............................................. 1,000,000
Sneads Health and Recreation Renewal Project (Senate Form
2462)................................................... 500,000
St. Cloud Implementation of Chisholm Park Masterplan
Phase I (Senate Form 1092).............................. 250,000
Tamarac ADA Compatible and Smart Park Enhancements
Caporella Park (Senate Form 2256)....................... 300,000
The Bay Park - Sarasota (Senate Form 2244)................ 250,000
Wauchula Farr Field Park Improvements (Senate Form 2366).. 1,500,000
West Inverness City Trail and Withlacoochee State Trail
Connector (Senate Form 1862)............................ 2,250,000
TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 13,790,000
FROM TRUST FUNDS . . . . . . . . . . 196,682,789
TOTAL POSITIONS . . . . . . . . . . 1,039.50
TOTAL ALL FUNDS . . . . . . . . . . 210,472,789
COASTAL AND AQUATIC MANAGED AREAS
APPROVED SALARY RATE 9,626,907
1756 SALARIES AND BENEFITS POSITIONS 190.00
FROM RESILIENT FLORIDA TRUST FUND . 2,243,238
FROM FEDERAL GRANTS TRUST FUND . . . 2,899,143
FROM LAND ACQUISITION TRUST FUND . . 7,876,972
FROM PERMIT FEE TRUST FUND . . . . . 1,271,861
1757 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 110,075
FROM LAND ACQUISITION TRUST FUND . . 984,667
1758 EXPENSES
FROM RESILIENT FLORIDA TRUST FUND . 196,690
FROM FEDERAL GRANTS TRUST FUND . . . 144,600
FROM LAND ACQUISITION TRUST FUND . . 1,558,103
FROM PERMIT FEE TRUST FUND . . . . . 23,000
1759 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - REGIONAL RESILIENCE
COALITIONS
FROM RESILIENT FLORIDA TRUST FUND . 2,000,000
1760 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 16,000
1762 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
FROM LAND ACQUISITION TRUST FUND . . 412,000
1764 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 258,429
1765 SPECIAL CATEGORIES
FLORIDA RESILIENT COASTLINE INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 8,000,000
From the funds in Specific Appropriation 1765, $8,000,000 in recurring
funds from the General Revenue Fund is provided for the Florida
Resilient Coastline Initiative to assist local governments with storm
resiliency, sea level rise planning, coastal resilience projects, and
coral reef health and restoration.
1766 SPECIAL CATEGORIES
RESILIENT FLORIDA
FROM RESILIENT FLORIDA TRUST FUND . 200,000
1767 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 700,000
1768 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 250,000
FROM RESILIENT FLORIDA TRUST FUND . 4,000,000
FROM LAND ACQUISITION TRUST FUND . . 174,443
From the funds in Specific Appropriation 1768, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida Ocean Alliance - Expanding Florida's Blue Economy Development of
a Blue Economy Strategy (Senate Form 1868).
1769 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,163,150
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 341,758
1770 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 45,133
FROM LAND ACQUISITION TRUST FUND . . 63,731
1771 SPECIAL CATEGORIES
ECOTOURISM
FROM LAND ACQUISITION TRUST FUND . . 250,000
1772 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 890,129
1773 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM RESILIENT FLORIDA TRUST FUND . 7,585
FROM FEDERAL GRANTS TRUST FUND . . . 9,626
FROM LAND ACQUISITION TRUST FUND . . 37,308
FROM PERMIT FEE TRUST FUND . . . . . 5,189
1774 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,285,161
1775 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA RESILIENT
COASTLINES
FROM RESILIENT FLORIDA TRUST FUND . 10,000,000
1775A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLOODING AND SEA LEVEL RISE RESILIENCE
PLAN - STATEWIDE
FROM RESILIENT FLORIDA TRUST FUND . 100,000,000
1776 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
RESILIENT FLORIDA PLANNING GRANTS
FROM RESILIENT FLORIDA TRUST FUND . 20,000,000
1777 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
1778 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 58,648,931
From the funds in Specific Appropriation 1778, $50,000,000 in
recurring funds and $8,648,931 in nonrecurring funds from the Land
Acquisition Trust Fund is provided to the Department of Environmental
Protection for distribution to beach and inlet management projects
consistent with any component of the comprehensive long-term management
plan developed in accordance with section 161.161, Florida Statutes.
Funds may be used in accordance with section 161.101, Florida Statutes,
for projects on annual ranked lists, storm repair projects, or projects
on lands managed by the state. Up to one percent of the funds provided
may be used for contractual services and administration needed to
support department management initiatives.
1779 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - WATER QUALITY
IMPROVEMENTS - BISCAYNE BAY
FROM GENERAL REVENUE FUND . . . . . 20,000,000
From the funds in Specific Appropriation 1779, $20,000,000 in
nonrecurring funds from the General Revenue Fund is provided for
projects, including septic to sewer and wastewater projects, that will
improve the water quality of Biscayne Bay.
1779A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ST. JOHNS COUNTY PONTE
VEDRA BEACH NORTH BEACH AND DUNE
RESTORATION
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 1779A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Ponte Vedra Beach North Beach and Dune Restoration II (Senate Form
1540).
TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 28,750,000
FROM TRUST FUNDS . . . . . . . . . . 220,351,922
TOTAL POSITIONS . . . . . . . . . . 190.00
TOTAL ALL FUNDS . . . . . . . . . . 249,101,922
PROGRAM: AIR RESOURCES MANAGEMENT
AIR RESOURCES MANAGEMENT
APPROVED SALARY RATE 3,909,242
1780 SALARIES AND BENEFITS POSITIONS 67.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,680,096
1781 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,128,755
1782 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 773,633
1783 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680
1784 FIXED CAPITAL OUTLAY
VOLKSWAGEN SETTLEMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 53,000,000
Funds in Specific Appropriation 1784 are provided to implement the
State Beneficiary Mitigation Plan. Appropriations used by the Department
of Environmental Protection for grants and aids may be advanced in part
or in total.
1785 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 343,000
1786 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,705,936
1787 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000
1788 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 772,000
1789 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 29,622
1790 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 23,485
TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 74,864,207
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 74,864,207
PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT
ENVIRONMENTAL LAW ENFORCEMENT
APPROVED SALARY RATE 1,210,968
1791 SALARIES AND BENEFITS POSITIONS 20.00
FROM INLAND PROTECTION TRUST FUND . 1,973,828
1792 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 160,772
1793 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM INLAND PROTECTION TRUST FUND . 270,000
1794 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM INLAND PROTECTION TRUST FUND . 57,000
1795 SPECIAL CATEGORIES
ON-CALL FEES
FROM INLAND PROTECTION TRUST FUND . 25,902
1796 SPECIAL CATEGORIES
OVERTIME
FROM INLAND PROTECTION TRUST FUND . 11,200
1797 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 27,415
1798 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INLAND PROTECTION TRUST FUND . 24,719
1799 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 6,121
TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,556,957
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,556,957
TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 852,630,638
FROM TRUST FUNDS . . . . . . . . . . 2,240,579,596
TOTAL POSITIONS . . . . . . . . . . 2,961.50
TOTAL ALL FUNDS . . . . . . . . . . 3,093,210,234
TOTAL APPROVED SALARY RATE . . . . 141,414,788
FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES
OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
APPROVED SALARY RATE 11,009,314
1800 SALARIES AND BENEFITS POSITIONS 217.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,047,369
FROM LAND ACQUISITION TRUST FUND . . 6,772,482
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,040,454
FROM NON-GAME WILDLIFE TRUST FUND . 128,000
1801 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,734,905
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 142,098
1802 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 4,853,521
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 517,542
FROM NON-GAME WILDLIFE TRUST FUND . 42,622
1803 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 40,000
1804 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 69,000
1805 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 159,000
FROM STATE GAME TRUST FUND . . . . . 1,251,255
1806 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 72,205
1807 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 48,157
1808 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,206,972
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 91,491
FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 2,754,188
1809 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 315,360
From the funds in Specific Appropriation 1809, $315,360 from the
Administrative Trust Fund is provided for the planning and remediation
tasks necessary to integrate agency applications with the new Florida
Planning, Accounting, and Ledger Management (PALM) system.
1810 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 114,949
FROM LAND ACQUISITION TRUST FUND . . 5,867
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 14,131
FROM STATE GAME TRUST FUND . . . . . 23,983
1811 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828
1812 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 750,000
1813 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 34,731
1814 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 425,510
1815 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
1816 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 59,857
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 5,783
1817 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000
1818 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168
1819A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 947,314
TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 33,714,427
TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 33,714,427
PROGRAM: LAW ENFORCEMENT
FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
APPROVED SALARY RATE 56,484,466
1820 SALARIES AND BENEFITS POSITIONS 1,043.00
FROM GENERAL REVENUE FUND . . . . . 30,037,142
FROM FEDERAL GRANTS TRUST FUND . . . 4,409,016
FROM LAND ACQUISITION TRUST FUND . . 17,295,543
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 34,726,615
FROM NON-GAME WILDLIFE TRUST FUND . 802,695
FROM STATE GAME TRUST FUND . . . . . 1,077,509
1821 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 399,254
FROM FEDERAL GRANTS TRUST FUND . . . 178,534
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 424,970
FROM STATE GAME TRUST FUND . . . . . 229,705
1822 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,670,004
FROM FEDERAL GRANTS TRUST FUND . . . 6,113,693
FROM LAND ACQUISITION TRUST FUND . . 422,585
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,978,680
FROM STATE GAME TRUST FUND . . . . . 1,252,532
1823 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,584
FROM LAND ACQUISITION TRUST FUND . . 62,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,891
FROM STATE GAME TRUST FUND . . . . . 74,257
1824 FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 500,468
1825 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 5,200,000
1826 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,500,000
1827 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 2,000,000
1828 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166
1829 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760
1830 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000
1831 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,509,187
FROM FEDERAL GRANTS TRUST FUND . . . 1,720,000
FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 878,663
1832 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 62,289
1833 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM FEDERAL GRANTS TRUST FUND . . . 359,466
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 67,048
FROM STATE GAME TRUST FUND . . . . . 143,750
1834 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,118,383
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,824,918
FROM STATE GAME TRUST FUND . . . . . 41,804
1835 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 294,701
FROM FEDERAL GRANTS TRUST FUND . . . 107,898
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,266,388
FROM STATE GAME TRUST FUND . . . . . 1,593,870
1836 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 168,719
FROM FEDERAL GRANTS TRUST FUND . . . 14,926
FROM LAND ACQUISITION TRUST FUND . . 20,160
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 423,298
FROM STATE GAME TRUST FUND . . . . . 154,562
1837 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,626,025
1838 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 2,241,473
1839 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 193,000
1840 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 49,507
FROM FEDERAL GRANTS TRUST FUND . . . 6,424
FROM LAND ACQUISITION TRUST FUND . . 9,571
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 204,812
FROM STATE GAME TRUST FUND . . . . . 37,500
1841 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 7,510,830
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 136,450
FROM STATE GAME TRUST FUND . . . . . 908,989
1842 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 625,650
1843 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,501,405
1844 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MARINE FISHERIES
DISASTER RECOVERY GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 2,500,000
1845 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 793,704
FROM STATE GAME TRUST FUND . . . . . 1,250,000
1846 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FINAL NATURAL RESOURCE
DAMAGE RESTORATION - DEEPWATER HORIZON OIL
SPILL - FIXED CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,148,210
TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 47,003,954
FROM TRUST FUNDS . . . . . . . . . . 103,491,229
TOTAL POSITIONS . . . . . . . . . . 1,043.00
TOTAL ALL FUNDS . . . . . . . . . . 150,495,183
PROGRAM: WILDLIFE
HUNTING AND GAME MANAGEMENT
APPROVED SALARY RATE 2,234,324
1847 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 829,528
FROM LAND ACQUISITION TRUST FUND . . 559,685
FROM STATE GAME TRUST FUND . . . . . 1,852,536
1848 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 355,827
1849 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 393,985
1850 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 5,638
1851 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE GAME TRUST FUND . . . . . 163,800
1852 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 43,840
1853 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 22,079
1854 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,315
1855 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000
1856 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 255,710
1857 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000
1858 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 8,584
FROM STATE GAME TRUST FUND . . . . . 101,067
1859 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 436,325
1860 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 2,446
FROM STATE GAME TRUST FUND . . . . . 11,356
1861 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,676,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,017
FROM STATE GAME TRUST FUND . . . . . 25,000
1862 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000
TOTAL: HUNTING AND GAME MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,811,122
TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 7,811,122
PROGRAM: HABITAT AND SPECIES CONSERVATION
HABITAT AND SPECIES CONSERVATION
APPROVED SALARY RATE 17,698,691
1863 SALARIES AND BENEFITS POSITIONS 385.50
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,504,275
FROM FEDERAL GRANTS TRUST FUND . . . 4,527,833
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 264,342
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 559,514
FROM LAND ACQUISITION TRUST FUND . . 9,515,540
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 670,500
FROM NON-GAME WILDLIFE TRUST FUND . 2,279,224
FROM SAVE THE MANATEE TRUST FUND . . 961,481
FROM STATE GAME TRUST FUND . . . . . 5,200,079
1864 OTHER PERSONAL SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 601,881
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 61,915
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 159,792
FROM LAND ACQUISITION TRUST FUND . . 104,679
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 137,635
FROM NON-GAME WILDLIFE TRUST FUND . 1,054,614
FROM SAVE THE MANATEE TRUST FUND . . 46,612
FROM STATE GAME TRUST FUND . . . . . 415,541
1865 EXPENSES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 695,224
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 99,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,831
FROM LAND ACQUISITION TRUST FUND . . 1,197,637
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 113,840
FROM NON-GAME WILDLIFE TRUST FUND . 485,213
FROM SAVE THE MANATEE TRUST FUND . . 93,072
FROM STATE GAME TRUST FUND . . . . . 967,209
1866 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 10,625
FROM STATE GAME TRUST FUND . . . . . 55,922
1867 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 29,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 141,000
FROM LAND ACQUISITION TRUST FUND . . 720,000
FROM NON-GAME WILDLIFE TRUST FUND . 230,000
FROM STATE GAME TRUST FUND . . . . . 61,500
1868 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,876,690
1869 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 17,607,096
FROM STATE GAME TRUST FUND . . . . . 411,412
1870 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 3,883,115
FROM NON-GAME WILDLIFE TRUST FUND . 384,309
FROM STATE GAME TRUST FUND . . . . . 347,947
From the funds in Specific Appropriation 1870, $2,000,000 in
nonrecurring funds from the Land Acquisition Trust Fund is provided to
expand contractual removal of Burmese pythons and other priority
nonnative fish and wildlife. Funds may also be used to purchase and
utilize emerging devices and techniques for the removal of Burmese
pythons as approved by the Fish and Wildlife Conservation Commission.
1871 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 204,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 124,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,844
FROM LAND ACQUISITION TRUST FUND . . 65,196
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 37,000
FROM NON-GAME WILDLIFE TRUST FUND . 40,270
FROM SAVE THE MANATEE TRUST FUND . . 10,771
FROM STATE GAME TRUST FUND . . . . . 34,182
1872 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 5,181,904
1873 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 311,758
1874 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 273,187
1875 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792
1876 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,497,751
FROM LAND ACQUISITION TRUST FUND . . 31,735,280
1877 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 492,126
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 4,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,863
FROM LAND ACQUISITION TRUST FUND . . 133,787
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,080
FROM NON-GAME WILDLIFE TRUST FUND . 51,405
FROM SAVE THE MANATEE TRUST FUND . . 11,565
FROM STATE GAME TRUST FUND . . . . . 68,376
1878 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,361,980
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 281,833
1879 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 290,000
1880 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
PLANT RESEARCH
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 633,128
The funds in Specific Appropriation 1880 are provided to the
University of Florida Institute of Food and Agricultural Sciences for
Invasive Exotic Plant Research.
1881 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,159,918
1882 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 9,161
FROM FEDERAL GRANTS TRUST FUND . . . 4,065
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,348
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,235
FROM LAND ACQUISITION TRUST FUND . . 39,769
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,451
FROM NON-GAME WILDLIFE TRUST FUND . 14,624
FROM SAVE THE MANATEE TRUST FUND . . 4,930
FROM STATE GAME TRUST FUND . . . . . 49,033
1883 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
1884 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,347
1885 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 11,746,187
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 168,510
FROM NON-GAME WILDLIFE TRUST FUND . 292,809
FROM STATE GAME TRUST FUND . . . . . 30,201
TOTAL: HABITAT AND SPECIES CONSERVATION
FROM TRUST FUNDS . . . . . . . . . . 125,375,982
TOTAL POSITIONS . . . . . . . . . . 385.50
TOTAL ALL FUNDS . . . . . . . . . . 125,375,982
PROGRAM: FRESHWATER FISHERIES
FRESHWATER FISHERIES MANAGEMENT
APPROVED SALARY RATE 2,665,198
1886 SALARIES AND BENEFITS POSITIONS 59.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,210,261
FROM LAND ACQUISITION TRUST FUND . . 88,216
FROM STATE GAME TRUST FUND . . . . . 1,531,934
1887 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,676
FROM STATE GAME TRUST FUND . . . . . 46,126
1888 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 275,321
1889 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914
1890 FIXED CAPITAL OUTLAY
BLACKWATER FISHERIES RESEARCH AND
DEVELOPMENT CENTER RENOVATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,490,000
1891 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE GAME TRUST FUND . . . . . 397,000
1892 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800
1893 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 31,996
1894 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 695,000
1895 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 21,204
FROM STATE GAME TRUST FUND . . . . . 15,844
1896 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 4,612
1897 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 20,727
1898 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 529,391
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 138,926
1898A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
OSCEOLA COUNTY LAKE RUNNYMEDE BOAT RAMP
AND VEGETATION HARVESTING PROJECT
FROM GENERAL REVENUE FUND . . . . . 375,000
From the funds in Specific Appropriation 1898A, $375,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Osceola County Lake Runnymede Boat Ramp and Vegetation Harvesting
Project (Senate Form 1452).
1898B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MADISON - LAKE FRANCIS FISHING PIER/DOCK
REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 125,000
From the funds in Specific Appropriation 1898B, $125,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Madison - Lake Francis Fishing Pier/Dock Replacement (Senate Form 1786).
1898C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LEVY COUNTY BIRD CREEK BOAT RAMP
IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 464,080
From the funds in Specific Appropriation 1898C, $464,080 in
nonrecurring funds from the General Revenue Fund is provided for the
Levy County Bird Creek Boat Ramp Improvements - Phase II (Senate Form
1585).
TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 964,080
FROM TRUST FUNDS . . . . . . . . . . 8,066,806
TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 9,030,886
PROGRAM: MARINE FISHERIES
MARINE FISHERIES MANAGEMENT
APPROVED SALARY RATE 1,760,693
1899 SALARIES AND BENEFITS POSITIONS 34.00
FROM FEDERAL GRANTS TRUST FUND . . . 663,881
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,939,492
1900 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,235
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 81,302
1901 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 302,357
1902 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 37,168
1903 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 552,828
1904 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 170,987
1905 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500
1906 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 32,457
1907 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 117,000
1908 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,200,618
1909 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,127
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 8,545
1910 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 178,362
1911 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 457,713
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
1912 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARTIFICIAL FISHING REEF CONSTRUCTION
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000
1913 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FINAL NATURAL RESOURCE
DAMAGE RESTORATION - DEEPWATER HORIZON OIL
SPILL - FIXED CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,400,000
TOTAL: MARINE FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 10,777,572
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 10,777,572
PROGRAM: RESEARCH
FISH AND WILDLIFE RESEARCH INSTITUTE
APPROVED SALARY RATE 16,628,031
1914 SALARIES AND BENEFITS POSITIONS 341.00
FROM GENERAL REVENUE FUND . . . . . 189,518
FROM FEDERAL GRANTS TRUST FUND . . . 5,584,694
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 254,167
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 451,363
FROM LAND ACQUISITION TRUST FUND . . 198,954
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 11,512,654
FROM NON-GAME WILDLIFE TRUST FUND . 1,287,403
FROM SAVE THE MANATEE TRUST FUND . . 1,166,389
FROM STATE GAME TRUST FUND . . . . . 3,626,546
1915 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,322,967
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 99,611
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,409
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,911,952
FROM NON-GAME WILDLIFE TRUST FUND . 881,956
FROM SAVE THE MANATEE TRUST FUND . . 496,423
FROM STATE GAME TRUST FUND . . . . . 420,689
1916 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 755,452
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 72,241
FROM LAND ACQUISITION TRUST FUND . . 3,952
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,960,147
FROM NON-GAME WILDLIFE TRUST FUND . 502,923
FROM SAVE THE MANATEE TRUST FUND . . 275,100
FROM STATE GAME TRUST FUND . . . . . 542,861
1916A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOTE MARINE LABORATORY
FROM GENERAL REVENUE FUND . . . . . 1,000,000
From the funds in Specific Appropriation 1916A, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for Mote
Marine Coral Restoration (Senate Form 1079).
1917 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 7,335
FROM STATE GAME TRUST FUND . . . . . 36,932
1917A FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM STATE GAME TRUST FUND . . . . . 743,000
1918 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 35,000
FROM FEDERAL GRANTS TRUST FUND . . . 271,350
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 37,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,084,000
FROM NON-GAME WILDLIFE TRUST FUND . 291,348
FROM SAVE THE MANATEE TRUST FUND . . 144,741
FROM STATE GAME TRUST FUND . . . . . 111,788
1919 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 237,000
FROM FEDERAL GRANTS TRUST FUND . . . 339,850
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 87,000
1920 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,576
1921 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280
1922 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,062,942
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 24,105
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,780,580
FROM NON-GAME WILDLIFE TRUST FUND . 237,889
FROM SAVE THE MANATEE TRUST FUND . . 358,310
FROM STATE GAME TRUST FUND . . . . . 50,501
1923 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 1,215,167
1924 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 4,404
FROM LAND ACQUISITION TRUST FUND . . 3,670
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 506,497
FROM NON-GAME WILDLIFE TRUST FUND . 48,264
FROM SAVE THE MANATEE TRUST FUND . . 21,537
FROM STATE GAME TRUST FUND . . . . . 245,306
1925 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,264,038
1926 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945
1927 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,724,989
1928 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 943,585
1929 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 716
FROM FEDERAL GRANTS TRUST FUND . . . 3,841
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,169
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 688
FROM LAND ACQUISITION TRUST FUND . . 994
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 79,074
FROM NON-GAME WILDLIFE TRUST FUND . 7,528
FROM SAVE THE MANATEE TRUST FUND . . 5,761
FROM STATE GAME TRUST FUND . . . . . 18,846
1930 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 565,203
1931 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,968,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 640,993
1932 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA RED TIDE
MITIGATION AND TECHNOLOGY DEVELOPMENT
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 3,000,000
1933 SPECIAL CATEGORIES
GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 600,000
1934 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 7,686,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,417,382
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,972,587
1934A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ZOOTAMPA
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 1934A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
ZooTampa Manatee Nursery and Water Filtration System (Senate Form 1311).
1934B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - JACKSONVILLE ZOO AND
GARDENS
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 1934B, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Jacksonville Zoo and Gardens Manatee Gateway Experience (Senate Form
2542).
1934C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MANATEE HOSPITAL OVERLOOK BRIDGE
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 1934C, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Manatee Hospital Overlook Bridge (Senate Form 1825).
1934D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEARWATER MARINE AQUARIUM MANATEE
REHABILITATION EXHIBIT
FROM GENERAL REVENUE FUND . . . . . 750,000
From the funds in Specific Appropriation 1934D, $750,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Clearwater Marine Aquarium Manatee Rehabilitation Exhibit (Senate Form
1218).
1934E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
VOLUSIA COUNTY SEA TURTLE, SEABIRD, AND
MANATEE EDUCATION BUILDING IMPROVEMENTS/
MARINE SCIENCE CENTER
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 1934E, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Volusia County Sea Turtle, Seabird, and Manatee Education Building
Improvements/Marine Science Center (Senate Form 2322).
1934F GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PELICAN HARBOR SEABIRD STATION
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 1934F, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Pelican Harbor Seabird Station Phase I (Senate Form 2609).
1934G GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
A BILLION CLAMS FOR CHARLOTTE HARBOR
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 1934G, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the A
Billion Clams For Charlotte Harbor (Senate Form 1956).
1934H GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOGGERHEAD MARINE LIFE CENTER
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 1934H, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Loggerhead Marine Life Center Lifesaving Water Treatment System for Sick
or Injured Sea Turtles (Senate Form 1514).
1934I GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GULF SHELLFISH INSTITUTE - CLAMS AND
SEAGRASS RESTORATION - 3 ESTUARIES/SW
FLORIDA
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 1934I, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Gulf Shellfish Institute - Clams & Seagrass Restoration - 3 Estuaries SW
Florida (Senate Form 1510).
TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 14,671,595
FROM TRUST FUNDS . . . . . . . . . . 66,978,886
TOTAL POSITIONS . . . . . . . . . . 341.00
TOTAL ALL FUNDS . . . . . . . . . . 81,650,481
TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 62,639,629
FROM TRUST FUNDS . . . . . . . . . . 356,216,024
TOTAL POSITIONS . . . . . . . . . . 2,124.50
TOTAL ALL FUNDS . . . . . . . . . . 418,855,653
TOTAL APPROVED SALARY RATE . . . . 108,480,717
TRANSPORTATION, DEPARTMENT OF
Funds in Specific Appropriations 1940 through 1953, 1962 through 1964,
1972 through 1981, 1983 through 1991, and 2026 through 2039 are provided
from the named funds to the Department of Transportation to fund the
five-year Work Program developed pursuant to provisions of section
339.135, Florida Statutes. Those appropriations used by the department
for grants and aids may be advanced in part or in total.
The Work Program is further supported by up to $444.1 million in
principal amount of bonds, authorized and issued pursuant to section
338.227, Florida Statutes, and any other payments necessary or
incidental to the repayment of bonds as directly managed by the State
Board of Administration, Division of Bond Finance.
From the funds in Specific Appropriations 1936 through 2046, the
Department of Transportation shall prioritize the safety of
transportation workers by maximizing the use of traffic enforcement in
construction work zones for projects funded in the Work Program.
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
APPROVED SALARY RATE 113,935,397
1936 SALARIES AND BENEFITS POSITIONS 1,755.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 158,143,064
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 1,003,698
1937 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 290,169
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 21,155
1938 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,161,440
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 227,660
1939 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,575,241
1940 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 77,150,453
1941 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 314,536,592
1942 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 516,870,098
1943 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 299,816,376
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 219,674,538
1944 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000
1945 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000
1946 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 100,863,800
1947 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000
1948 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 56,071,755
1949 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 95,617,777
1950 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 836,265,602
1951 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 50,513,544
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 10,667,777
1952 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 66,264,856
1953 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 99,932,467
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 212,315,652
There is hereby authorized to be issued up to $383.9 million in
principal amount of bonds authorized and issued pursuant to section
215.605, Florida Statutes, and any other payments necessary or
incidental to the repayment of bonds. Specific Appropriation 1953
includes $203,354,632 to support Fiscal Year 2022-2023 debt service
associated with such projects.
There is hereby authorized to be issued up to $123.8 million in
principal amount of bonds to finance the I-95 IIIC Project pursuant to
section 339.0809, Florida Statutes. Specific Appropriation 1953
includes $40,836,490 to support Fiscal Year 2022-2023 debt service
associated with this project.
There is hereby authorized to be issued up to $153.1 million in
principal amount of bonds to finance construction, reconstruction, and
improvement of projects that are eligible to receive federal-aid highway
funds in accordance with section 215.616, Florida Statutes. Specific
Appropriation 1953 includes $44,546,266 to support Fiscal Year
2022-2023 debt service associated with such projects.
1954 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,162,172
1955 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,429,980
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 557,738
1956 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 185,125
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830
1957 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 60,356,668
From the funds in Specific Appropriation 1957, $6,000,000 shall be
used by the Commission for the Transportation Disadvantaged for an
innovative grant program. Funds shall be used to provide competitive
grants to community transportation coordinators for innovative service
delivery that is more cost efficient for the program and time efficient
for the users. Grants may be for projects in which a community
transportation coordinator works with a non-traditional service
provider, such as a transportation network company or other entity, that
provides door-to-door, on-demand, or scheduled transportation services.
A county may submit one project that encompasses multiple goals or a
single goal, such as providing cross-county mobility or reducing service
gaps between existing routes and the user's final destination. A county
may not receive more than one award and may receive a maximum award of
$750,000. Multiple counties may partner for a grant of up to $1,500,000
provided that the project includes a goal of providing regional mobility
in addition to any other goals. A ten percent local match is required
for all grants. All funds shall be used to provide direct services to
transportation disadvantaged clients.
TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 3,234,679,227
TOTAL POSITIONS . . . . . . . . . . 1,755.00
TOTAL ALL FUNDS . . . . . . . . . . 3,234,679,227
FLORIDA RAIL ENTERPRISE
APPROVED SALARY RATE 211,055
1958 SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 275,739
1959 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,325
1960 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200
1962 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 146,938,983
1963 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,169,822
1964 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 138,238,700
1965 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089
1966 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714
TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 286,659,572
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 286,659,572
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
APPROVED SALARY RATE 160,687,619
1967 SALARIES AND BENEFITS POSITIONS 3,104.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 230,458,293
1968 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 172,088
1969 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,258,688
From the funds in Specific Appropriations 1969 and 1995, $500,000 may
be expended for training, testing, and licensing for full-time employees
of the Department of Transportation who are required to have a valid
Class A or Class B commercial driver license as a condition of
employment with the department.
1970 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,464,183
1971 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,234,058
1972 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 50,520,978
1972A FIXED CAPITAL OUTLAY
AMERICAN RESCUE PLAN - STATE HIGHWAY
SYSTEM PROJECTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,843,780
1973 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 27,673,968
1974 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 85,180,636
From the funds in Specific Appropriation 1974, $9,000,000 is
appropriated for transportation projects in municipalities pursuant to
section 339.2818(7), Florida Statutes.
1975 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 49,657,822
1977 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,000
1978 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 626,625,828
1979 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,436,551,741
1980 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 247,047,307
1981 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 542,684,546
1982 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 475,000
1983 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 160,093,863
1984 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,121,746,688
1985 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 198,409,479
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 3,000,000
1986 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,000,000
1987 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000
1988 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 21,311,666
1988A FIXED CAPITAL OUTLAY
LOCAL TRANSPORTATION PROJECTS
FROM GENERAL REVENUE FUND . . . . . 279,457,395
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 67,029,472
Funds in Specific Appropriation 1988A from the State Transportation
Trust Fund shall be allocated as follows:
22nd Avenue and Selmon Expressway Intersection
Signalization - Tampa (Senate Form 1762)................ 1,000,000
8th Street Roadway and Drainage Improvements - Laurel
Hill (Senate Form 1166)................................. 350,000
Amelia Island Trail Phase 4 - Nassau County (Senate Form
1940)................................................... 1,000,000
Beulah Pedestrian Bridge (Senate Form 2419)............... 1,000,000
Brooksville-Tampa Bay Regional Airport - Runway
Rehabilitation (Senate Form 2333)....................... 2,000,000
Brooksville-Tampa Bay Regional Airport and Technology
Center Multi-Modal Project (Senate Form 1193)........... 2,000,000
Chickasaw Road Expansion Project - Greenacres (Senate
Form 1201).............................................. 300,000
City of Anna Maria Reimagining Pine Avenue - Phase 1
(Senate Form 1508)...................................... 1,288,440
City of Fort Walton Beach - Lewis Turner Area Traffic
Improvements (Senate Form 2440)......................... 1,500,000
City of Midway Street Lighting (Senate Form 2213)......... 450,000
City of Minneola - Citrus Grove Road Phase II (Senate
Form 2089).............................................. 1,000,000
City of Oldsmar - Douglas Road Improvements (Senate Form
1209)................................................... 1,000,000
City of Wauchula Municipal Airport Improvements (Senate
Form 2555).............................................. 2,500,000
Clay County Greenways Expansion (Senate Form 1565)........ 1,000,000
Cooper City Comprehensive Traffic Calming Study and
Implementation (Senate Form 2160)....................... 125,000
County Road 42 Flood Zone Crossing Improvements - Lake
(Senate Form 1714)...................................... 500,000
CR 210 Bridge Rehabilitation - Putnam County (Senate Form
2732)................................................... 250,000
CR 232 Pavement Rehabilitation - Alachua (Senate Form
2797)................................................... 250,000
CR 2209 - Four Lane Road Construction - St. Johns (Senate
Form 1947).............................................. 500,000
Crandon Boulevard Intersection Improvements - Village of
Key Biscayne (Senate Form 2281)......................... 250,000
DeFuniak Springs Airport Expansion Project (Senate Form
2495)................................................... 1,000,000
Destin Easement Multi-Use Trail/Linear Park Project
(Senate Form 2486)...................................... 270,000
Dixie County Schools Access Roads (Senate Form 2791)...... 250,000
Downtown Flagler Street Lighting Project - Miami (Senate
Form 2396).............................................. 200,000
Five-point Intersection Roundabout - Dade City (Senate
Form 2172).............................................. 4,200,000
Flagler Central Commerce Parkway - Bunnell (Senate Form
1547)................................................... 400,000
Fort Myers Beach Times Square Renovation (Senate Form
2655)................................................... 1,000,000
Fort Walton Beach Hill Avenue and Anchors Street Complete
Street Project Design (Senate Form 2487)................ 187,500
Indian Rocks Road Bridge and Roadway Improvements -
Belleair (Senate Form 2181)............................. 1,111,000
Jackson County Road Drainage Mitigation Projects (Senate
Form 2597).............................................. 1,500,000
Kinloch Roadway Neighborhood Improvements - Miami (Senate
Form 1351).............................................. 1,500,000
Lauderdale Lakes Greenway Trail (Senate Form 1854)........ 402,955
Ludlam Trail Corridor - Construction (Senate Form 1422)... 1,500,000
Madeira Beach Roadway Improvements (Senate Form 1380)..... 1,000,000
Main Street Streetscape Improvements - Sarasota (Senate
Form 2246).............................................. 400,000
Manatee County - Moccasin Wallow Road Expansion Segment 2
(Senate Form 1628)...................................... 1,000,000
Manatee County - Pedestrian Overpass Across US 41 (Senate
Form 2306).............................................. 1,000,000
Marco Island Smokehouse Creek Bridge Replacement (Senate
Form 1227).............................................. 1,702,512
Marlin Road Improvement Project - Cutler Bay (Senate Form
2608)................................................... 520,000
Miami Lakes NW 154th Street and Palmetto Expressway Turn
Lanes (Senate Form 1236)................................ 250,000
Miami Shores Village NE 104th Street Roadway Improvements
(Senate Form 2386)...................................... 655,000
Miramar Parkway LED Streetlight Improvements - City of
Miramar (Senate Form 1221).............................. 150,000
North Francisco Street Improvements - Clewiston (Senate
Form 1273).............................................. 500,000
Niceville Area Multi-Purpose Pathway (Senate Form 2672)... 250,000
North Miami Pedestrian Bridge Over Biscayne (C8) Canal
(Senate Form 2036)...................................... 400,000
Okaloosa County US 98 Bridge-to-Bridge Multi-Use Path
(Senate Form 2668)...................................... 1,750,000
Panama City Watson Bayou Dredging - Entrance Channel and
Turning Basin (Senate Form 2222)........................ 1,000,000
Panama City Watson Bayou Turning Basin Bulkhead - Phase 2
(Senate Form 2430)...................................... 3,500,000
Pembroke Park Bicycle and Pedestrian Infrastructure
Improvements (Senate Form 1376)......................... 195,000
Poinciana Parkway Extension (Senate Form 2779)............ 2,000,000
Port Manatee Mobile Harbor Crane Purchase (Senate Form
1595)................................................... 1,000,000
Roadway Reconstruction & Install Traffic Calming Devices
- Miami (Senate Form 1561).............................. 500,000
Safe Routes to School - Limona Elementary - Hillsborough
(Senate Form 1912)...................................... 1,380,000
Sandy Lane Bicycle and Pedestrian Improvements - Estero
(Senate Form 1272)...................................... 450,000
Seminole County E.E. Williamson Road Trail Connect
Project (Senate Form 2659).............................. 500,000
Seminole County Wekiva Springs Road Intersection
Improvements (Senate Form 2658)......................... 500,000
South Avenue Extension - National Guard Entrance Road
(Senate Form 2339)...................................... 1,940,000
South Flagler Drive Resurfacing and Bike Lane Project -
West Palm Beach (Senate Form 1198)...................... 250,000
SR 200/A1A Widening - Nassau County (Senate Form 1942).... 750,065
St. Armands Circle Streetscape Improvements - Sarasota
County (Senate Form 2245)............................... 400,000
St. Johns Parkway (CR 2209) Sidewalk (Senate Form 1541)... 400,000
State Road A1A Corridor Intersection Improvements - St.
Johns (Senate Form 1948)................................ 500,000
Surfside Boulevard Improvements - Town of Surfside
(Senate Form 1864)...................................... 250,000
SW Lincoln Street Roadway and Drainage Reconstruction -
Indiantown (Senate Form 1656)........................... 550,000
Tampa Bay Area Regional Transit Authority TD Tampa Bay
(Senate Form 2782)...................................... 1,000,000
The Bluffs Entrance/South Extension (Senate Form 2508).... 1,000,000
The South Dade Trail Multi-Use/Mobility Corridor (Senate
Form 2207).............................................. 250,000
The Underline Multi-Use/Mobility Corridor (Senate Form
2104)................................................... 500,000
Tice Street Sidewalk Construction - Lee County (Senate
Form 2600).............................................. 927,000
Thompson Nursery Road Design and Permitting - Polk County
(Senate Form 1632)...................................... 3,500,000
Town of Hilliard - 6th Street Paving Project (Senate Form
1944)................................................... 175,000
Town of Medley - NW 78 St. and NW 77 St. Roadway
Improvements (Senate Form 2695)......................... 250,000
Town of Medley - NW 93rd Roadway Widening (Senate Form
2696)................................................... 250,000
Walton County Multi-Use Trails (Senate Form 2445)......... 250,000
Washington Street Improvements - Tampa (Senate Form 1998). 1,000,000
Zephyrhills Airport Improvements (Senate Form 2307)....... 500,000
Funds in Specific Appropriation 1988A from the General Revenue
Fund shall be allocated as follows:
City of Ocala 44th Avenue Extension - Phase II (Senate
Form 2091).............................................. 8,000,000
County Line Road Widening - Hernando County (Senate Form
2765)................................................... 50,000,000
Crystal River Airport Runway Extension and Environmental
Assessment (Senate Form 1704)........................... 7,100,000
CR 121 Resurfacing - Nassau County (Senate Form 1941)..... 9,500,000
Crystal River Turkey Oak Bypass (Senate Form 2475)........ 20,700,000
Fort Island Trail - Multi-use Path Phase 1 - Citrus
(Senate Form 1702)...................................... 9,250,000
Lacoochee Industrial Area Right-Of-Way Improvements
(Senate Form 2069)...................................... 5,919,395
Morningside Drive Extension - Dade City (Senate Form 2058) 9,000,000
North Ridge Trail Expansion - Polk County (Senate Form
1630)................................................... 5,000,000
Pasco County - Pioneer Museum Road Intersection (Senate
Form 2286).............................................. 4,988,000
Pasco County Research Park Infrastructure (Senate Form
2781)................................................... 106,000,000
Ridge Road Extension Phase 2B - Pasco (Senate Form 1268).. 14,000,000
SR 31 Bridge Replacement Lee County (Senate Form 2753).... 30,000,000
1989 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 22,113,004
From the funds in Specific Appropriation 1989, the Department of
Transportation shall implement real-time structural health monitoring
systems on at least ten in-service bridges along major hurricane
evacuation routes to ensure resiliency and structural integrity of the
structures. The monitoring system must be comprised of embedded and
external sensors capable of measuring parameters including, but not
limited to, linear polarization resistance, open circuit potential,
resistivity, chloride ion concentration, temperature, strain, and
acceleration of the bridge and its related elements, including the
superstructure, substructure, and foundations. These structural health
monitoring systems are supplemental to the current bridge inspection and
maintenance programs and activities.
1990 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 255,802,188
1991 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,701,713
1992 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,141,872
1993 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965
1994 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,112,531
1995 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,008,491
1996 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 28,985,953
1997 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 320,482
TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 279,457,395
FROM TRUST FUNDS . . . . . . . . . . 6,238,527,283
TOTAL POSITIONS . . . . . . . . . . 3,104.00
TOTAL ALL FUNDS . . . . . . . . . . 6,517,984,678
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 43,495,057
1998 SALARIES AND BENEFITS POSITIONS 745.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 62,186,705
1999 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 863,287
2000 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,979,974
From the funds in Specific Appropriation 2000, the Department of
Transportation shall expend up to $1,000,000 to conduct a career path
marketing campaign, highlighting and promoting the rewarding career
paths in the road and bridge construction industry in the state. The
marketing strategy must include components that bring attention to
career opportunities that exist at the beginning, middle, and
later-stages of a person's career and the availability of these careers
to diverse peoples.
2001 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 108,833
2002 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,049,733
2003 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 50,832
2004 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,137,893
2005 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,450,672
2007 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,849,159
2008 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 979,058
2009 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,132,690
2010 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,640
2011 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 477,133
2012 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,881,761
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,589
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 101,185,959
TOTAL POSITIONS . . . . . . . . . . 745.00
TOTAL ALL FUNDS . . . . . . . . . . 101,185,959
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 10,729,331
2013 SALARIES AND BENEFITS POSITIONS 198.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,743,241
2014 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 52,885
2015 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,076,110
2016 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,056,724
2017 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 339,908
2018 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,730,892
2019 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,879
2020A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,590,969
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 53,606,608
TOTAL POSITIONS . . . . . . . . . . 198.00
TOTAL ALL FUNDS . . . . . . . . . . 53,606,608
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE
APPROVED SALARY RATE 21,681,353
2021 SALARIES AND BENEFITS POSITIONS 372.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 31,749,175
2022 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 507,684
2023 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,940,556
2024 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 117,709
2025 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 200,000
2026 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 3,217,651
2028 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 68,711,545
2029 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 24,115,837
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 1,007,630,895
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,551,058
2030 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 13,752,059
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 137,616,464
2031 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 45,328,439
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,948,657
2032 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 51,044,374
2033 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 19,818,115
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 8,014,925
2034 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 16,279,156
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 121,689,101
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,365,300
2035 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 6,501,678
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,285
2036 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 27,496,723
2037 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 200,928,377
2038 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 46,374,000
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 100,000
2039 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 55,342,075
2040 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 123,266
2041 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,968,631
2042 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 56,979,067
2043 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,670,420
2044 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 28,840,636
2045 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 178,000
2046 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 194,000
TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 2,041,795,858
TOTAL POSITIONS . . . . . . . . . . 372.00
TOTAL ALL FUNDS . . . . . . . . . . 2,041,795,858
TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 279,457,395
FROM TRUST FUNDS . . . . . . . . . . 11,956,454,507
TOTAL POSITIONS . . . . . . . . . . 6,175.00
TOTAL ALL FUNDS . . . . . . . . . . 12,235,911,902
TOTAL APPROVED SALARY RATE . . . . 350,739,812
TOTAL OF SECTION 5
FROM GENERAL REVENUE FUND . . . . . . 1,652,542,163
FROM TRUST FUNDS . . . . . . . . . . 16,263,238,322
TOTAL POSITIONS . . . . . . . . . . 15,064.25
TOTAL ALL FUNDS . . . . . . . . . . 17,915,780,485
SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION
SECTION 6 - GENERAL GOVERNMENT
The moneys contained herein are appropriated from the named funds to
Administered Funds, Department of Business and Professional Regulation,
Department of Citrus, Department of Economic Opportunity, Department of
Financial Services, Executive Office of the Governor, Department of
Highway Safety and Motor Vehicles, Legislative Branch, Department of the
Lottery, Department of Management Services, Department of Military
Affairs, Public Service Commission, Department of Revenue, and
Department of State as the amounts to be used to pay the salaries, other
operational expenditures, and fixed capital outlay of the named
agencies.
PROGRAM: ADMINISTERED FUNDS
2047 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000
2047A LUMP SUM
DATA PROCESSING REALIGNMENT
FROM GENERAL REVENUE FUND . . . . . 3,000,000
FROM TRUST FUNDS . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 2047A are provided for distribution
into agencies' Northwest Regional Data Center data processing category
in the event additional funds are needed to meet the needs of the agency
for the transition from the State Data Center to the Northwest Regional
Data Center.
2049A LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 48,328,232
Funds in Specific Appropriation 2049A are contingent on federal grants
being awarded. Should the amount awarded for each federal grant be less
than the amount appropriated, funds shall be awarded in priority order
for the individual projects as indicated in the Fiscal Year 2022-2023
Domestic Security Funding Request of the Domestic Security Oversight
Board. Once federal funding is received and projects are funded in
priority order, the Board may transfer funding between any of the funded
projects. Funds may be allocated to projects not listed below with
approval of the Legislative Budget Commission.
State Homeland Security Program (SHSP):
FLORIDA DEPARTMENT OF FINANCIAL SERVICES
Bomb Sustainment.......................................... 350,000
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
Sustainment of Fusion Center Analysts..................... 252,138
Sustainment of Fusion Centers Operations.................. 232,500
Cryptocurrency Investigative Tool......................... 132,000
See Something, Say Something Marketing Campaign........... 330,000
LE Data Sharing........................................... 813,323
Planning Meetings......................................... 61,800
Statewide Aviation Building............................... 739,500
FLORIDA DIVISION OF EMERGENCY MANAGEMENT
Sustainment of Fusion Center Analysts..................... 650,500
Sustainment of Fusion Centers Operations.................. 137,500
Statewide WebEOC Capability Assurance..................... 126,000
Bomb Sustainment.......................................... 1,151,000
Fire HAZMAT Sustainment................................... 799,123
LE Data Sharing........................................... 314,853
USAR Sustainment.......................................... 362,333
CFIX - New Analyst........................................ 58,000
SWAT Building Capabilities - ROOK......................... 690,000
Cyber LE Response Training................................ 280,000
SWAT and Bomb Training.................................... 75,000
R7 Portable Vehicle Barriers.............................. 255,000
SWAT Sustainment.......................................... 276,843
R3 Portable Vehicle Barriers.............................. 89,296
Fire USAR Training........................................ 623,354
Aviation Sustainment...................................... 520,000
WRT Training.............................................. 280,000
MARC Statewide Radio Cache Replacement.................... 544,000
Bomb Building Capabilities................................ 32,000
WRT Building Capabilities................................. 149,400
Local Government Cyber Threat Intelligence Sharing........ 337,500
TBRIC Web Intelligence Platform........................... 90,000
AHIMT CRD Communications.................................. 139,990
Management and Administration............................. 544,648
Urban Area Security Initiative (UASI):
DIVISION OF EMERGENCY MANAGEMENT
Miami/Ft. Lauderdale Urban Areas Security Initiative...... 14,012,500
Orlando Urban Area Security Initiative.................... 4,299,590
Tampa Urban Area Security Initiative...................... 4,951,096
Management and Administration............................. 1,117,500
Additional Federal Funding:
DIVISION OF EMERGENCY MANAGEMENT
Non-Profit Security Grants Program (NSGP)................. 9,838,945
Operation Stonegarden (OPSG).............................. 2,671,000
2050 LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 345,796,597
FROM TRUST FUNDS . . . . . . . . . . 147,827,182
2050A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 103,993,416
2051 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170
2052 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000
2052A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 8,174,272
FROM TRUST FUNDS . . . . . . . . . . 15,647,230
Funds in Specific Appropriation 2052A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
Funds may be distributed to agencies as needed to perform the necessary
tasks. The distribution shall include a detailed operational work plan
on how the funds will be utilized.
2053 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 6,293,326
TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 467,782,781
FROM TRUST FUNDS . . . . . . . . . . 214,802,644
TOTAL ALL FUNDS . . . . . . . . . . 682,585,425
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 9,559,360
2054 SALARIES AND BENEFITS POSITIONS 168.50
FROM ADMINISTRATIVE TRUST FUND . . . 13,832,912
From the funds in Specific Appropriation 2054, $61,472 in Salaries and
Benefits and associated salary rate of 51,888 are provided to the
Department of Business and Professional Regulation to increase the base
salary of Senior Attorneys (class code 7738) to $58,223 and Condominium
Arbitration Senior Attorneys (class code 7738) to $60,231.
2055 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 576,670
2056 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,826,221
2057 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 12,088
2058 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 133,769
2059 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 254,780
2061 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 6,500
2062 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 48,933
2063 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650
2064 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 90,000
2065 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 77,506
2066 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 52,463
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 16,919,492
TOTAL POSITIONS . . . . . . . . . . 168.50
TOTAL ALL FUNDS . . . . . . . . . . 16,919,492
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 3,388,240
2067 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 208,773
FROM ADMINISTRATIVE TRUST FUND . . . 4,626,406
2068 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 115,365
2069 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,878
FROM ADMINISTRATIVE TRUST FUND . . . 1,702,204
2070 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
2071 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,960,911
From the funds in Specific Appropriation 2071, $450,000 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Business and Professional Regulation to contract for a
feasibility study that includes detailed business and functional
requirements to replace the current Versa Online system. By March 1,
2023, the department shall provide a copy of the study to the chair of
the Senate Appropriations Committee, the chair of the House
Appropriations Committee, and the Governor's Office of Policy and
Budget.
2073 SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 150,000
2074 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 18,793
2075 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 4,001
2076 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 586
FROM ADMINISTRATIVE TRUST FUND . . . 15,124
2078 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 2,237,203
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 371,237
FROM TRUST FUNDS . . . . . . . . . . 11,780,007
TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 12,151,244
PROGRAM: SERVICE OPERATION
CUSTOMER CONTACT CENTER
APPROVED SALARY RATE 3,406,399
2079 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 5,154,804
2080 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 243,175
2081 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 587,125
2082 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000
2083 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 219,000
2084 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 27,993
2085 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 5,430
2086 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 26,127
TOTAL: CUSTOMER CONTACT CENTER
FROM TRUST FUNDS . . . . . . . . . . 6,266,654
TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 6,266,654
CENTRAL INTAKE
APPROVED SALARY RATE 3,890,609
2087 SALARIES AND BENEFITS POSITIONS 108.50
FROM ADMINISTRATIVE TRUST FUND . . . 6,047,109
2088 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 443,065
2089 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 579,401
2090 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000
2091 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,500,000
2092 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 21,272
2093 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 16,950
2094 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 35,092
TOTAL: CENTRAL INTAKE
FROM TRUST FUNDS . . . . . . . . . . 8,645,889
TOTAL POSITIONS . . . . . . . . . . 108.50
TOTAL ALL FUNDS . . . . . . . . . . 8,645,889
PROGRAM: PROFESSIONAL REGULATION
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 10,698,045
2095 SALARIES AND BENEFITS POSITIONS 235.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 16,118,150
From the funds in Specific Appropriation 2095, $11,156 in Salaries and
Benefits and associated salary rate of 9,417 are provided to the
Department of Business and Professional Regulation to increase the base
salary of Senior Attorneys (class code 7738) to $58,223.
2096 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 810,143
2097 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,899,498
2098 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,920
2099 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,900
2100 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 960,360
2101 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637
2102 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,277,254
From the funds in Specific Appropriation 2102, up to $500,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to fund unlicensed activity
enforcement relating to real estate.
From the funds in Specific Appropriation 2102, up to $100,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to fund unlicensed activity
enforcement relating to certified public accountants.
From the funds in Specific Appropriation 2102, up to $500,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to enhance department enforcement
activities, which include stings and sweeps, relating to unlicensed
construction activity in Florida. The department may not allocate
overhead charges to these unlicensed activity functions.
From the funds in Specific Appropriation 2102, the Department of
Business and Professional Regulation shall submit a report to the
President of the Senate, the Speaker of the House of Representatives,
and the Executive Office of the Governor's Office of Policy and Budget
by November 1, 2022, detailing the unlicensed activity functions
performed by the department during Fiscal Year 2021-2022. The report
shall contain a detailed breakout of activities, revenues, and
expenditures by board and/or profession, and include any relevant
information to indicate the department's compliance with section
455.2281, Florida Statutes.
2103 SPECIAL CATEGORIES
CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,500,000
The Department of Business and Professional Regulation is authorized to
submit budget amendments in accordance with chapter 216, Florida
Statutes, to increase Specific Appropriation 2103 in the event the
amount of claims available for payment exceeds the amount appropriated.
2104 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579
2105 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239
2106 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,452,138
From the funds in Specific Appropriation 2106, $258,300 in
nonrecurring funds from the Professional Regulation Trust Fund is
provided for funding the Medical Gas Education Outreach Training Program
(Senate Form 2157).
2107 SPECIAL CATEGORIES
FLORIDA BUILDING CODE COMPLIANCE AND
MITIGATION PROGRAM
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 925,000
Funds in Specific Appropriation 2107 are provided for the Florida
Building Code Compliance and Mitigation Program as authorized in section
553.841, Florida Statutes.
2108 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 187,298
2109 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 257,282
2110 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000
2111 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 60,162
2112 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 84,089
2113 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000
2114 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 34,079,649
TOTAL POSITIONS . . . . . . . . . . 235.50
TOTAL ALL FUNDS . . . . . . . . . . 34,079,649
FLORIDA ATHLETIC COMMISSION
APPROVED SALARY RATE 313,703
2115 SALARIES AND BENEFITS POSITIONS 5.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 479,885
2116 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 112,972
2117 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,920
2118 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 443,675
Funds in Specific Appropriation 2118 are provided for the Florida
Athletic Commission. The funds shall be utilized, if needed, in excess
of available trust funds to support and maintain operations of the
commission.
2119 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,000
2120 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,448
2121 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,270
TOTAL: FLORIDA ATHLETIC COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 443,675
FROM TRUST FUNDS . . . . . . . . . . 757,495
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 1,201,170
TESTING AND CONTINUING EDUCATION
APPROVED SALARY RATE 1,486,921
2122 SALARIES AND BENEFITS POSITIONS 38.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,247,706
2123 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 281,294
2123A OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,000
2124 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 802,078
2125 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000
2126 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,696
2127 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211
2128 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 11,285
TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 3,362,270
TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 3,362,270
FARM AND CHILD LABOR REGULATION
APPROVED SALARY RATE 1,157,944
2129 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,826,534
2130 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 160,342
2131 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 45,000
2132 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,090
2133 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400
2134 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,131
2135 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,648
2136 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 8,268
TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 2,130,413
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,130,413
DRUGS, DEVICES, AND COSMETICS
APPROVED SALARY RATE 1,712,037
2137 SALARIES AND BENEFITS POSITIONS 27.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,414,795
2138 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 375,849
2139 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 20,000
2140 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 640,000
Funds in Specific Appropriation 2140 are provided for the Division of
Drugs, Devices, and Cosmetics. The funds shall be utilized, if needed,
in excess of available trust funds to support and maintain operations of
the division.
2141 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 55,000
2142 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 35,938
2143 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,978
2144 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,200
2145 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 10,047
TOTAL: DRUGS, DEVICES, AND COSMETICS
FROM GENERAL REVENUE FUND . . . . . . 640,000
FROM TRUST FUNDS . . . . . . . . . . 2,923,807
TOTAL POSITIONS . . . . . . . . . . 27.50
TOTAL ALL FUNDS . . . . . . . . . . 3,563,807
PROGRAM: HOTELS AND RESTAURANTS
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 14,680,901
2146 SALARIES AND BENEFITS POSITIONS 353.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 22,000,580
2147 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 36,056
2148 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,806,543
2149 OPERATING CAPITAL OUTLAY
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 8,500
2150 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 275,000
2151 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 607,149
2152 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 706,698
2153 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 70,509
2153A SPECIAL CATEGORIES
IN-STATE TOURISM MARKETING CAMPAIGN
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 2,000,000
Funds in Specific Appropriation 2153A are provided for funding a
nonrecurring appropriations project (Senate Form 2603).
2154 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 493,941
2155 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,109,625
2156 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 20,000
2157 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 98,339
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 29,232,940
TOTAL POSITIONS . . . . . . . . . . 353.00
TOTAL ALL FUNDS . . . . . . . . . . 29,232,940
PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 10,154,327
2158 SALARIES AND BENEFITS POSITIONS 186.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 14,809,340
2159 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,147
2160 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,519,624
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 165,460
2161 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 315,644
2162 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 42,044
2163 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017
2164 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 509,348
2165 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846
2166 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000
2167 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219
2168 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 53,271
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 18,658,960
TOTAL POSITIONS . . . . . . . . . . 186.75
TOTAL ALL FUNDS . . . . . . . . . . 18,658,960
STANDARDS AND LICENSURE
APPROVED SALARY RATE 2,599,844
2169 SALARIES AND BENEFITS POSITIONS 59.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 3,879,746
2170 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 171,411
2171 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 558,792
2172 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000
2173 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,733
2174 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 19,534
2175 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229
2176 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 18,362
TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 4,677,807
TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 4,677,807
TAX COLLECTION
APPROVED SALARY RATE 3,513,968
2177 SALARIES AND BENEFITS POSITIONS 82.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,384,820
2178 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 22,235
2179 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 622,009
2180 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,680
2181 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505
2182 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 11,643
2183 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998
2184 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 25,206
2185A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,664
TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 6,979,760
TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 6,979,760
PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 4,331,735
2186 SALARIES AND BENEFITS POSITIONS 102.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,453,902
2187 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 36,447
2188 EXPENSES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 915,377
From the funds in Specific Appropriation 2188, the Department of
Business and Professional Regulation must maintain an office in
Miami-Dade County to be staffed with compliance investigators of the
Division of Florida Condominiums, Timeshares, and Mobile Homes.
2189 OPERATING CAPITAL OUTLAY
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,298
2190 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 17,500
2191 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 31,863
2192 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856
2193 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 30,392
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,503,635
TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 7,503,635
TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 1,454,912
FROM TRUST FUNDS . . . . . . . . . . 153,918,778
TOTAL POSITIONS . . . . . . . . . . 1,545.25
TOTAL ALL FUNDS . . . . . . . . . . 155,373,690
TOTAL APPROVED SALARY RATE . . . . 70,894,033
PROGRAM: CITRUS, DEPARTMENT OF
CITRUS RESEARCH
APPROVED SALARY RATE 781,367
2194 SALARIES AND BENEFITS POSITIONS 6.00
FROM CITRUS ADVERTISING TRUST FUND . 985,674
2195 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098
2196 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 401,896
2197 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000
2198 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM CITRUS ADVERTISING TRUST FUND . 1,520,494
2199 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000
2200 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,474
TOTAL: CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . . 500,000
FROM TRUST FUNDS . . . . . . . . . . 3,350,636
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 3,850,636
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,223,344
2201 SALARIES AND BENEFITS POSITIONS 15.00
FROM CITRUS ADVERTISING TRUST FUND . 1,870,177
2202 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000
2203 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 492,625
2204 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 419,779
2204A FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 1,500,000
2205 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 125,000
FROM CITRUS ADVERTISING TRUST FUND . 307,655
From the funds in Specific Appropriation 2205, $125,000 in
nonrecurring funds from the General Revenue Fund is provided to procure
contracted services to assist with the planning and remediation tasks
necessary to integrate agency applications with the new Florida
Planning, Accounting, and Ledger Management (PALM) system.
2207 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000
2208 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 13,600
2209 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 4,087
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,625,000
FROM TRUST FUNDS . . . . . . . . . . 3,248,923
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 4,873,923
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 857,944
2210 SALARIES AND BENEFITS POSITIONS 7.00
FROM CITRUS ADVERTISING TRUST FUND . 1,277,656
2211 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000
2212 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 261,331
2213 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000
2214 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM CITRUS ADVERTISING TRUST FUND . 12,961,163
From the funds provided in Specific Appropriation 2214, no funds are
appropriated for activities intended for any other purpose than to
produce consumer or influencer engagement and awareness of the health,
safety, wellness, nutrition, and uses of Florida citrus products.
2214A SPECIAL CATEGORIES
CITRUS RECOVERY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 12,000,000
Funds in Specific Appropriation 2214A are provided for citrus recovery
to enhance marketing of Florida's citrus industry as set forth in
section 601.15, Florida Statutes. The department shall establish or
utilize existing programs and criteria for marketing methods and
consumer awareness campaigns that will maximize the demand and
consumption of Florida citrus projects for the benefit of Florida
growers and the State of Florida. The department shall submit quarterly
status reports to the chair of the Senate Appropriations Committee and
the chair of the House Appropriations Committee. Each report must
include citrus marketing expenditures to date by source, movement data
related to processed citrus products, retail sales data, market trend
reports, and available data relating to crop value.
2215 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,213
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 17,000,000
FROM TRUST FUNDS . . . . . . . . . . 14,619,363
TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 31,619,363
TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 19,125,000
FROM TRUST FUNDS . . . . . . . . . . 21,218,922
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 40,343,922
TOTAL APPROVED SALARY RATE . . . . 2,862,655
ECONOMIC OPPORTUNITY, DEPARTMENT OF
From the funds in Specific Appropriations 2216 through 2308A, any
expenditure from the Temporary Assistance for Needy Families (TANF)
Block Grant must be expended in accordance with the requirements and
limitations of Part A of Title IV of the Social Security Act, as
amended, or any other applicable federal requirement or limitation.
Before any funds are released by the Department of Children and
Families, each provider shall identify the number of clients to be
served and certify its eligibility under Part A of Title IV of the
Social Security Act. Funds may not be released for services to any
clients except those so identified and certified.
The department head or a designee must certify that controls are in
place to ensure that such funds are expended in accordance with the
requirements and limitations of federal law and that reporting
requirements of federal law are met. It is the responsibility of any
entity to which such funds are appropriated to obtain the required
certification prior to any expenditure of funds.
From the funds in Specific Appropriations 2216 through 2308A, no federal
or state funds shall be used to pay for space being leased by a Local
Workforce Development Board, CareerSource Florida, or the Department of
Economic Opportunity if it has been determined by whichever entity is
the lessee that there is no longer a need for the leased space. All
leases, and performance and obligations under the leases, are subject to
and contingent upon an annual appropriation by the Florida Legislature.
In the event that such annual appropriation does not occur, or in the
alternative, there is either a reduction in funding from the prior
annual appropriation or the entity which is the lessee determines that
the annual appropriation is insufficient to meet the requirements of the
leases, then the lessee has the right to terminate the lease upon
written notice by the lessee and the lessee shall have no further
obligations under the contracts.
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES
EXECUTIVE LEADERSHIP
APPROVED SALARY RATE 2,581,818
2216 SALARIES AND BENEFITS POSITIONS 37.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,581,408
2217 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 111,978
2218 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 492,650
2219 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 9,677
2220 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 58,858
2221 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 33,778
2222 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,751
2223 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 10,990
2224A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 5,134
TOTAL: EXECUTIVE LEADERSHIP
FROM TRUST FUNDS . . . . . . . . . . 4,311,224
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,311,224
FINANCE AND ADMINISTRATION
APPROVED SALARY RATE 5,905,468
2225 SALARIES AND BENEFITS POSITIONS 101.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,637,680
FROM REVOLVING TRUST FUND . . . . . 985,813
2226 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 488,558
FROM REVOLVING TRUST FUND . . . . . 51,388
2227 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 708,744
FROM REVOLVING TRUST FUND . . . . . 1,418,634
2228 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 52,822
2229 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 1,467,000
2230 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 477,698
FROM REVOLVING TRUST FUND . . . . . 1,036,300
2231 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 132,143
FROM REVOLVING TRUST FUND . . . . . 14,871
2232 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 22,542
FROM REVOLVING TRUST FUND . . . . . 3,580
2233A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 152,309
TOTAL: FINANCE AND ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 14,650,082
TOTAL POSITIONS . . . . . . . . . . 101.00
TOTAL ALL FUNDS . . . . . . . . . . 14,650,082
INFORMATION SYSTEMS AND SUPPORT SERVICES
APPROVED SALARY RATE 6,452,125
2234 SALARIES AND BENEFITS POSITIONS 100.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,899,630
2235 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 234,997
2236 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,731,523
2237 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 73,661
2238 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 833,190
2239 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 17,600
2240 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 26,555
2241A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 71,789
TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 11,888,945
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 11,888,945
PROGRAM: WORKFORCE SERVICES
WORKFORCE DEVELOPMENT
From the funds in Specific Appropriations 2242 through 2267, the
Department of Economic Opportunity must determine if any funds provided
for specific workforce programs, projects, or initiatives are not an
allowable use of federal funds. If the department finds that any
workforce program, project, or initiative for which funds are
specifically appropriated in this act is not an allowable use of federal
funds, the department must notify the Executive Office of the Governor's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee, and the chair of the House Appropriations Committee.
When allocating full-time equivalent (FTE) positions to individual local
workforce development boards, the Department of Economic Opportunity
must ensure that workforce services are effectively and efficiently
provided throughout the state. The department is authorized to
reallocate any FTE position allocated to a local workforce development
board that has been or becomes vacant for more than 180 days. When
reallocating a vacant FTE position, the department must give priority to
a local workforce development board that would use the FTE position to
provide additional services to veterans.
APPROVED SALARY RATE 24,944,433
2242 SALARIES AND BENEFITS POSITIONS 587.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 33,843,672
FROM WELFARE TRANSITION TRUST FUND . 1,458,142
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 228,524
2243 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 7,271,725
FROM WELFARE TRANSITION TRUST FUND . 65,903
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 88,304
2244 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 968,193
FROM WELFARE TRANSITION TRUST FUND . 944,366
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 130,668
2245 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 109,473
FROM WELFARE TRANSITION TRUST FUND . 26,424
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 115,530
2245A SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 2,600,000
The nonrecurring funds in Specific Appropriation 2245A shall be
allocated as follows:
Big Brothers Big Sisters School to Work Program (Senate
Form 2414).............................................. 500,000
FCDI - Workforce Education - Hillsborough (Senate Form
1388)................................................... 50,000
Florida Ready to Work (Senate Form 2554).................. 500,000
JARC Florida - Palm Beach/Broward (Senate Form 1946)...... 400,000
Manufacturing Talent Asset Pipeline (TAP) - Brevard
(Senate Form 1500)...................................... 350,000
Operation New Uniform - Duval (Senate Form 1228).......... 350,000
Treasure Coast Food Bank - Career Readiness and Workforce
Training Program (Senate Form 1501)..................... 300,000
Veterans Entrepreneurship Initiative - Seminole County
Expansion (Senate Form 1066)............................ 150,000
The Department of Economic Opportunity shall directly contract with the
entities allocated funds from Specific Appropriation 2245A.
2246 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 1,416,000
From the funds in Specific Appropriation 2246, $1,416,000 in recurring
funds from the Welfare Transition Trust Fund and $500,000 in
nonrecurring funds from the General Revenue Fund are provided for
funding an appropriations project (Senate Form 1025). The funds are
provided to continue the Gulf Coast Jewish Family and Community
Services' Non-Custodial Parent Employment Program in Miami-Dade,
Pinellas, Pasco, Hernando, and Hillsborough counties, allocated as
follows: Miami-Dade County - $726,000; and Pinellas, Pasco, Hernando,
and Hillsborough counties - $1,190,000.
CareerSource Pasco Hernando shall administer the funds.
2247 SPECIAL CATEGORIES
GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
ASSISTANCE PROGRAM (SNAP)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 250,000
2248 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,818,979
FROM WELFARE TRANSITION TRUST FUND . 464,372
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 147,604
2249 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL WORKFORCE
DEVELOPMENT BOARDS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 209,344,538
FROM WELFARE TRANSITION TRUST FUND . 52,514,907
Funds provided in Specific Appropriation 2249 from the Welfare
Transition Trust Fund are allocated for workforce services based on a
plan approved by CareerSource Florida. The plan must maximize funds
distributed directly to the local workforce development boards, and must
identify any funds allocated for state-level and discretionary
initiatives. The plan must equitably distribute funds to the boards
based on anticipated client caseload to maximize the ability of the
state to meet performance standards, including federal work
participation rate requirements, and prioritize services provided to
one-parent families.
From the funds provided in Specific Appropriation 2249, any
expenditures by a local workforce development board for "outreach,"
"advertising," or "public relations" must have a direct program benefit
and must be spent in strict accordance with all applicable federal
regulations and guidance. For any expenditures exceeding $5,000 for
outreach purposes, a local workforce development board must obtain prior
approval from the Department of Economic Opportunity before purchasing:
promotional items, including but not limited to capes, blankets, and
clothing; and memorabilia, models, gifts, and souvenirs.
Funds in Specific Appropriation 2249 may not be used directly or
indirectly to pay for meals, food, or beverages for board members,
staff, or employees of local workforce development boards, CareerSource
Florida, or the Department of Economic Opportunity except as expressly
authorized by state law. Preapproved, reasonable, and necessary per diem
allowances and travel established in section 112.061, Florida Statutes,
shall be in compliance with all applicable federal and state
requirements. Funds in Specific Appropriation 2249 may not be used for
entertainment costs and recreational activities for board members,
staff, or employees.
Funds in Specific Appropriation 2249 may not be used to fund the
salary, bonus, or incentive of any employee in excess of Federal
Executive Level II, regardless of fund source.
2250 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 475,680
FROM WELFARE TRANSITION TRUST FUND . 32,637
2251 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 182,516
FROM WELFARE TRANSITION TRUST FUND . 4,417
2251A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WORKFORCE PROJECTS - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 500,000
The nonrecurring funds in Specific Appropriation 2251A shall be
allocated as follows:
Construction of Commercial Training Kitchen, for persons
with Autism and other disabilities (Senate Form 1669)... 250,000
Martin County REACH Center (Senate Form 2066)............. 250,000
The Department of Economic Opportunity shall directly contract with the
entities allocated funds from Specific Appropriation 2251A.
2252A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 634,953
FROM WELFARE TRANSITION TRUST FUND . 342,302
TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 3,600,000
FROM TRUST FUNDS . . . . . . . . . . 320,879,829
TOTAL POSITIONS . . . . . . . . . . 587.50
TOTAL ALL FUNDS . . . . . . . . . . 324,479,829
REEMPLOYMENT ASSISTANCE PROGRAM
APPROVED SALARY RATE 19,249,168
2253 SALARIES AND BENEFITS POSITIONS 478.00
FROM GENERAL REVENUE FUND . . . . . 7,701,173
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 31,416,510
2254 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,961,336
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 14,499,124
2255 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,650,000
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,321,610
2256 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 304,795
2256A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
REEMPLOYMENT ASSISTANCE TAX COLLECTION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,410,094
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 19,000,000
2257 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,800,000
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 17,891,311
2258 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 339,865
2259 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 184,506
2260A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,633,629
TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 18,522,603
FROM TRUST FUNDS . . . . . . . . . . 97,591,350
TOTAL POSITIONS . . . . . . . . . . 478.00
TOTAL ALL FUNDS . . . . . . . . . . 116,113,953
CAREERSOURCE FLORIDA
2261 SPECIAL CATEGORIES
CAREERSOURCE FLORIDA OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,875,103
FROM WELFARE TRANSITION TRUST FUND . 677,930
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 484,182
2262 SPECIAL CATEGORIES
QUICK RESPONSE TRAINING
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 4,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,500,000
2263 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000
TOTAL: CAREERSOURCE FLORIDA
FROM TRUST FUNDS . . . . . . . . . . 20,537,215
TOTAL ALL FUNDS . . . . . . . . . . 20,537,215
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
APPROVED SALARY RATE 2,290,128
2264 SALARIES AND BENEFITS POSITIONS 33.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,259,198
2265 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 766,328
2266 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 6,783
2267 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 11,722
TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,044,031
TOTAL POSITIONS . . . . . . . . . . 33.50
TOTAL ALL FUNDS . . . . . . . . . . 4,044,031
PROGRAM: COMMUNITY DEVELOPMENT
HOUSING AND COMMUNITY DEVELOPMENT
APPROVED SALARY RATE 7,899,772
2268 SALARIES AND BENEFITS POSITIONS 151.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,735,237
FROM FEDERAL GRANTS TRUST FUND . . . 8,102,263
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 34,341
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 387,603
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,584,881
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 136,589
2269 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 7,957,233
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 37,575
2270 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 18,470
FROM FEDERAL GRANTS TRUST FUND . . . 2,033,505
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 3,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 247,647
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 12,544
2271 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 4,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,328
2272 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498
2273 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FEDERAL GRANTS TRUST FUND . . . 36,500,000
2274 SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000
2275 SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 775,000
The funds in Specific Appropriation 2275 are provided for funding a
recurring base appropriations project.
The Department of Economic Opportunity shall directly contract with the
entity allocated funds from Specific Appropriation 2275.
2277 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 68,100,000
2278 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000
2279 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000
2280 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 3,378,905
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 223,080
2281 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 2,522,000
The nonrecurring funds in Specific Appropriation 2281 shall be
allocated as follows:
K-9 Behavioral Enrichment & Training To Enhance Rehoming
- K-9 BETTER - Miami-Dade (Senate Form 2426)............ 100,000
Miami River Commission (Senate Form 1255)................. 150,000
OCEARCH Mayport Research and Operations Center (Senate
Form 2747).............................................. 1,000,000
Rales Rides - Senior Transportation Program (Senate Form
1919)................................................... 212,000
San Antonio City Hall & Fire Station Hardening (Senate
Form 2640).............................................. 60,000
Senior Housing Assistance Repair Program - Miami-Dade
(Senate Form 2056)...................................... 500,000
St. Lucie County Harbour Pointe District (Senate Form
1070)................................................... 500,000
The Department of Economic Opportunity shall directly contract with the
entities allocated funds from Specific Appropriation 2281.
2282 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 4,917
FROM FEDERAL GRANTS TRUST FUND . . . 19,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,108
2283 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,972
FROM FEDERAL GRANTS TRUST FUND . . . 37,165
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 11
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,297
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 44
2284 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 750,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 420,000
2285 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,520,000
2286 SPECIAL CATEGORIES
GRANTS AND AIDS - COMPETITIVE FLORIDA
PARTNERSHIP PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 280,000
2286A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
- FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 18,655,600
The nonrecurring funds in Specific Appropriation 2286A shall be
allocated as follows:
Alpha Omega Miracle Home Campus - Phase I - St. Augustine
(Senate Form 1532)...................................... 1,000,000
Arcadia Boys and Girls Club Renovation and Expansion
(Senate Form 2549)...................................... 500,000
Bal Harbour Village Jetty Elevation and Safety
Enhancements (Senate Form 1614)......................... 250,000
Camp Gilead Facility Improvements - Polk County (Senate
Form 2563).............................................. 150,000
City of Clearwater - Site Fill (Senate Form 1783)......... 1,000,000
City of Clearwater - Wave Attenuation Walls (Senate Form
1785)................................................... 1,000,000
City of LaBelle Emergency Generators (Senate Form 2337)... 130,000
Coral Springs - Public Safety/Public Works Building
Hardening Project (Senate Form 1396).................... 400,000
Cox Science Center and Aquarium Expansion - West Palm
Beach (Senate Form 2704)................................ 500,000
Crystal River Kings Bay Riverwalk - Final Phase (Senate
Form 2473).............................................. 2,000,000
Florida Studio Theatre - Artists Theatre Wing - Sarasota
(Senate Form 1915)...................................... 500,000
Gainesville Woman's Club Restoration (Senate Form 1176)... 350,000
Greater Palm Harbor YMCA Field House and Family Locker
Rooms (Senate Form 2790)................................ 1,200,000
Habitat for Humanity at Citrus Springs (Senate Form 2086). 2,500,000
Holmes County Public Safety Facility (Senate Form 2573)... 500,000
IDignity Statewide Operational Headquarters - Orlando
(Senate Form 2630)...................................... 500,000
Jewish Federation of Greater Naples - Campus Security
(Senate Form 1104)...................................... 245,000
K-9 Behavioral Enrichment & Training To Enhance Rehoming
- K-9 BETTER - Miami-Dade (Senate Form 2426)............ 150,000
Lake Conine Recreation - Winter Haven (Senate Form 1455).. 200,000
Lincoln Park Community and Vocational Center - Lake
County (Senate Form 1707)............................... 152,600
Magnolia Oaks (Senate Form 2748).......................... 700,000
Monroe County Habitat for Humanity Affordable Housing
(Senate Form 1183)...................................... 250,000
OCEARCH Mayport Research and Operations Center (Senate
Form 2747).............................................. 1,000,000
Royal Palm Beach Commons Park Corporate Picnic Pavilions
(Senate Form 2274)...................................... 250,000
SafeZone Nassau (Senate Form 1866)........................ 38,000
San Antonio City Hall & Fire Station Hardening (Senate
Form 2640).............................................. 440,000
Sports Training and Youth Tournament Complex (Senate Form
2754)................................................... 1,000,000
Town of Hilliard - Community Center/Hurricane Shelter
Project (Senate Form 1943).............................. 250,000
Town of McIntosh Town Hall Project (Senate Form 1174)..... 500,000
Veteran Memorial Park Maintenance and Repair - Pensacola
(Senate Form 2675)...................................... 250,000
Veterans Park Land Development Liberty County (Senate
Form 2040).............................................. 250,000
Veterans Resource Center Phase II - Hillsborough (Senate
Form 2621).............................................. 250,000
Victory Village Rehabilitation Project - Osceola County
(Senate Form 1619)...................................... 250,000
The Department of Economic Opportunity shall directly contract with the
entities allocated funds from Specific Appropriation 2286A.
2287 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,000,000
2288A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,595
FROM FEDERAL GRANTS TRUST FUND . . . 18,947
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,526
TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 21,177,600
FROM TRUST FUNDS . . . . . . . . . . 181,453,991
TOTAL POSITIONS . . . . . . . . . . 151.00
TOTAL ALL FUNDS . . . . . . . . . . 202,631,591
FLORIDA HOUSING FINANCE CORPORATION
2289 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM STATE HOUSING TRUST FUND . . . 128,250,000
2290 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 209,475,000
From the funds provided in Specific Appropriation 2290, $563,600 of
nonrecurring funds shall be used for training and technical assistance
provided through the Affordable Housing Catalyst Program authorized in
section 420.531, Florida Statutes. The Florida Housing Finance
Corporation shall directly contract with the entity that meets all of
the requirements of section 420.531, Florida Statutes, to provide the
training and technical assistance.
TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 337,725,000
TOTAL ALL FUNDS . . . . . . . . . . 337,725,000
PROGRAM: STRATEGIC BUSINESS DEVELOPMENT
STRATEGIC BUSINESS DEVELOPMENT
APPROVED SALARY RATE 1,423,051
2291 SALARIES AND BENEFITS POSITIONS 22.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,662,669
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 78,992
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 313,675
2292 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 148,374
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7,168
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 29,304
2293 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 339,017
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 17,208
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 68,834
2294 OPERATING CAPITAL OUTLAY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 19,477
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 4,869
2295 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 22,862,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 6,400,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 5,000,000
Funds provided in Specific Appropriation 2295 are provided to make
payments and tax refunds in Fiscal Year 2022-2023 for the following
programs: Qualified Target Industry (QTI) Business Tax Refund; QTI Tax
Refund - Brownfield Redevelopment Bonus; Brownfield Redevelopment Tax
Refund; and High-Impact Business Performance (HIPI) Grant. Payments may
only be made for projects that meet the statutory eligibility
requirements. Funds may not be released for any other purpose and may
only be disbursed when projects are certified to have met all contracted
performance requirements. Funds provided in Specific Appropriation
2295 from the Economic Development Trust Fund represent local matching
funds.
The Department of Economic Opportunity must provide monthly reports
within ten business days after the end of each month to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee regarding all escrow activity relating to the
Quick Action Closing Fund and the Innovation Incentive Fund programs.
Such report must include information regarding any funds and interest
earnings returned to the appropriate fund in the state treasury, and the
anticipated date(s) of all funds held in escrow.
The Department of Economic Opportunity shall provide monthly reports to
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee on the status of economic development programs
administered by the department pursuant to chapter 288, Florida
Statutes.
2296 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000
2297A SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,700,000
The nonrecurring funds in Specific Appropriation 2297A shall be
allocated as follows:
FCDI - Entrepreneurship and Small Business Support and
Education - Hillsborough (Senate Form 1387)............. 150,000
Florida-Israel Business Accelerator - Sarasota - Manatee
(Senate Form 1985)...................................... 250,000
Marine Research Hub of South Florida (Senate Form 1660)... 300,000
Regional Entrepreneurship Centers and Small Business Loan
Fund (Senate Form 2110)................................. 500,000
Supercharge Startup Growth Florida - Tampa Bay (Senate
Form 2687).............................................. 500,000
The Department of Economic Opportunity shall directly contract with the
entities allocated funds from Specific Appropriation 2297A.
2298 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 842,026
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,901
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 131,605
From the funds in Specific Appropriation 2298, the Department of
Economic Opportunity must contract for an independent third-party to
verify that each business that receives an incentive award under an
economic development program satisfies all of the requirements of the
economic development agreement or contract, including job creation
numbers, before a payment may be made under such agreement or contract.
These comprehensive performance audit functions must include reviewing:
100 percent of all incentive claims for payment, including audit
confirmations; the procedures used to verify incentive eligibility; and
the department's records for accuracy and completeness. The independent
third-party contractor must perform all functions and conduct all of the
activities necessary to verify compliance with the performance terms of
economic development incentive agreements or contracts.
2299 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA SPORTS
FOUNDATION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,700,000
FROM PROFESSIONAL SPORTS
DEVELOPMENT TRUST FUND . . . . . . 3,500,000
From the recurring funds in Specific Appropriation 2299 from the State
Economic Enhancement and Development Trust Fund, $200,000 is allocated
for the Sunshine State Games and $500,000 is allocated for the Florida
International Seniors Games and State Championships.
2300 SPECIAL CATEGORIES
GRANTS AND AIDS - ENTERPRISE FLORIDA
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 7,000,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 5,000,000
2301 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 800,000
Funds in Specific Appropriation 2301 are allocated for the Military
Base Protection and Defense Reinvestment Grant Programs.
The funds may only be disbursed from the Department of Economic
Opportunity directly to the grant award recipient when projects are
certified to have met all contracted performance requirements.
2302 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,250
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 188
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 750
2303 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 26,000,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 24,000,000
2304 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 7,490
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 12
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 1,935
2305 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000
From the funds in Specific Appropriation 2305, $1,000,000 of recurring
funds is provided to support collaborative research, development, and
commercialization of projects related to aerospace and other technology
and life sciences as further described through a Memorandum of
Understanding (MOU) which Space Florida has entered into with the State
of Israel.
From the funds in Specific Appropriation 2305, $500,000 in nonrecurring
funds from the State Economic Enhancement and Development Trust Fund is
provided to Space Florida for aerospace industry financing, business
development, and infrastructure needs. Of these funds, $250,000 must be
used to benefit Cecil Spaceport.
2307 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,600,000
Funds provided in Specific Appropriation 2307 may only be disbursed
from the Department of Economic Opportunity directly to the grant award
recipient when projects are certified to have met all contracted
performance requirements.
2308A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 21,851
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 5,769
TOTAL: STRATEGIC BUSINESS DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 24,562,000
FROM TRUST FUNDS . . . . . . . . . . 99,236,364
TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 123,798,364
TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 67,862,203
FROM TRUST FUNDS . . . . . . . . . . 1,092,318,031
TOTAL POSITIONS . . . . . . . . . . 1,510.00
TOTAL ALL FUNDS . . . . . . . . . . 1,160,180,234
TOTAL APPROVED SALARY RATE . . . . 70,745,963
FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,982,582
2309 SALARIES AND BENEFITS POSITIONS 129.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,694,020
2310 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 111,518
2311 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,343,766
2312 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217
2313 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 427,325
2314 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500
2315 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 43,545
2316 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 125,000
2317 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 134,268
2318 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 42,238
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 14,165,397
TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 14,165,397
LEGAL SERVICES
APPROVED SALARY RATE 5,338,334
2319 SALARIES AND BENEFITS POSITIONS 90.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,721,050
2320 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 284,539
2321 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 717,375
2322 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 1,000
2323 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM ADMINISTRATIVE TRUST FUND . . . 75,000
2324 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 165,873
2325 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306
2326 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 21,007
2327 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361
2328 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 24,410
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 9,280,921
TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 9,280,921
INFORMATION TECHNOLOGY
From the funds in Specific Appropriations 2329 through 2398, the
Department of Financial Services shall continue to update and maintain a
training and staffing plan for current help desk resources to provide
help desk support for the Planning, Accounting, and Ledger Management
(PALM) system.
APPROVED SALARY RATE 7,181,703
2329 SALARIES AND BENEFITS POSITIONS 118.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,922,601
From the funds and positions provided in Specific Appropriation 2329,
the Department of Financial Services shall designate a position to lead
the training and transition of FLAIR resources to production support for
the Planning, Accounting, and Ledger Management (PALM) system.
2330 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 99,854
2331 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 7,502,720
From the funds in Specific Appropriation 2331, $1,500,000 in
nonrecurring funds and $1,700,000 in recurring funds from the
Administrative Trust Fund is provided to the Department of Financial
Services to replace the department's telephone and contact center.
From the funds in Specific Appropriation 2331 and 2333, $380,000 in
recurring funds from the Administrative Trust Fund is provided to the
Department of Financial Services to provide and maintain Florida Fire
Incident Reporting data analytics functionality to local fire
departments.
2332 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 369,620
2333 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 175,000
FROM ADMINISTRATIVE TRUST FUND . . . 9,232,643
From the funds in Specific Appropriation 2333, $450,000 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Financial Services to contract for a study to assess the
current state of the department's Customer Relationship Management
software and provide a strategy for consolidation and modernization. The
department shall provide a copy of the study to the chair of the Senate
Appropriations Committee, the chair of the House Appropriations
Committee, and the Governor's Office of Policy and Budget by March 1,
2023.
From the funds in Specific Appropriation 2333, $300,000 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Financial Services to procure a contract for subject
matter expertise to conduct an objective and comprehensive risk
assessment of threats to information technology resources pursuant to
section 282.318, Florida Statutes.
From the funds in Specific Appropriation 2333, $412,500 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Financial Services to procure services to consolidate and
migrate all legacy versions of SharePoint to SharePoint online.
2334 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900
2335 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 64,029
2336 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076
2337 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 9,275
2338 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 38,371
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 175,000
FROM TRUST FUNDS . . . . . . . . . . 28,426,089
TOTAL POSITIONS . . . . . . . . . . 118.00
TOTAL ALL FUNDS . . . . . . . . . . 28,601,089
CONSUMER ADVOCATE
APPROVED SALARY RATE 504,053
2339 SALARIES AND BENEFITS POSITIONS 5.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 619,216
2340 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 63,132
2341 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 72,357
2342 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,471
2343 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,799
2344 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888
2345 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,508
TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 782,371
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 782,371
INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
APPROVED SALARY RATE 4,547,493
2346 SALARIES AND BENEFITS POSITIONS 77.00
FROM GENERAL REVENUE FUND . . . . . 5,683,908
FROM ADMINISTRATIVE TRUST FUND . . . 333,018
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 653,166
From the funds and positions in Specific Appropriation 2346, seven
positions, $649,324 from the Insurance Regulatory Trust Fund, and
associated salary rate of 437,459 are provided to the Department of
Financial Services for production support and help desk services for the
Planning, Accounting, and Ledger Management (PALM) system.
From the funds in Specific Appropriations 2346 through 2355, the
Department of Financial Services, for current Florida Accounting
Information (FLAIR) system support resources and the positions provided
by this section, shall develop and implement a training and staffing
plan for production support of the Planning, Accounting, and Ledger
Management (PALM) system.
2347 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,531
2348 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,198,941
FROM ADMINISTRATIVE TRUST FUND . . . 257,929
2349 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880
2350 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM - OPERATIONS AND
MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 699,369
FROM ADMINISTRATIVE TRUST FUND . . . 2,533,604
Funds in Specific Appropriation 2350 are provided to the Department of
Financial Services for technical services contracted for operations
support and maintenance of the Florida Accounting Information Resource
(FLAIR) Subsystem.
The Department of Financial Services shall submit quarterly updates to
the operational work plan and quarterly project status reports on the
entire managed technical services contract to the chair of the Senate
Appropriations Committee, the chair of the House Appropriations
Committee, and to the Executive Office of the Governor's Office of
Policy and Budget. Each status report must include progress made to date
for each support activity, service request, and variable enhancement
project, planned and actual task and deliverable completion dates,
planned and actual costs incurred, and any current Florida Accounting
Information Resource (FLAIR) system issues and risks. The quarterly
updates shall be due 15 days following the end of each quarter.
2351 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,968,816
FROM ADMINISTRATIVE TRUST FUND . . . 1,329,104
2352 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 1,016,548
From the funds in Specific Appropriation 2352, $1,016,548 from the
Administrative Trust Fund is provided for the planning and remediation
tasks necessary to integrate agency applications with the new Florida
Planning, Accounting, and Ledger Management (PALM) system.
The Department of Financial Services shall submit monthly project status
reports to the chair of the Senate Appropriations Committee, the chair
of the House of Representatives Appropriations Committee, Executive
Office of the Governor's Office of Policy & Budget, and the Enterprise
Florida First Technology Center. Each status report must include
progress made to date for each project milestone, deliverable, and task
order, planned and actual completion dates, planned and actual costs
incurred, and any current project issues and risks.
2353 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 85,914
FROM ADMINISTRATIVE TRUST FUND . . . 390,209
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 135,755
2354 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424
2355 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,944
FROM ADMINISTRATIVE TRUST FUND . . . 2,142
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,119
TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 10,773,727
FROM TRUST FUNDS . . . . . . . . . . 6,653,594
TOTAL POSITIONS . . . . . . . . . . 77.00
TOTAL ALL FUNDS . . . . . . . . . . 17,427,321
PROGRAM: TREASURY
DEPOSIT SECURITY
APPROVED SALARY RATE 1,050,597
2356 SALARIES AND BENEFITS POSITIONS 21.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,740,699
2357 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,515
2358 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 231,896
2359 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 95,205
2360 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,616
2361 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,047
TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 2,081,978
TOTAL POSITIONS . . . . . . . . . . 21.00
TOTAL ALL FUNDS . . . . . . . . . . 2,081,978
STATE FUNDS MANAGEMENT AND INVESTMENT
APPROVED SALARY RATE 1,324,693
2362 SALARIES AND BENEFITS POSITIONS 25.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,047,932
2363 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 278,836
2364 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,952,785
2365 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,637
2366 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,000
2367 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 7,657
TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 4,297,847
TOTAL POSITIONS . . . . . . . . . . 25.50
TOTAL ALL FUNDS . . . . . . . . . . 4,297,847
SUPPLEMENTAL RETIREMENT PLAN
APPROVED SALARY RATE 564,307
2368 SALARIES AND BENEFITS POSITIONS 13.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 878,865
2369 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,307
2370 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 107,328
2371 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252
2372 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 823,190
2373 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,802
2374 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,405
2375 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,996
TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,840,145
TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,840,145
PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS
STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
APPROVED SALARY RATE 8,274,869
2376 SALARIES AND BENEFITS POSITIONS 157.00
FROM GENERAL REVENUE FUND . . . . . 9,406,648
FROM ADMINISTRATIVE TRUST FUND . . . 2,488,132
From the funds provided in Specific Appropriations 2376, 2378, and
2383, the Department of Financial Services shall audit all court related
expenditures of the Clerks of Court pursuant to sections 28.241 and
28.35, Florida Statutes. The department shall report the audit findings
to the President of the Senate, the Speaker of the House of
Representatives, and the Executive Office of the Governor's Office of
Policy and Budget, on a quarterly basis. The department shall submit a
report by July 29, 2022, for the period April 1, 2022, through June 30,
2022, and quarterly thereafter.
From the funds in Specific Appropriation 2376, the Department of
Financial Services shall provide training support for the Florida
Planning, Accounting, and Ledger Management (PALM) project.
2377 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,586
FROM ADMINISTRATIVE TRUST FUND . . . 23,788
2378 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 988,972
FROM ADMINISTRATIVE TRUST FUND . . . 116,201
2379 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,000
2380 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 683,882
FROM ADMINISTRATIVE TRUST FUND . . . 80,000
2381 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,412
FROM ADMINISTRATIVE TRUST FUND . . . 60,740
2382 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055
2383 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 45,028
FROM ADMINISTRATIVE TRUST FUND . . . 2,568
2384 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000
Funds in Specific Appropriation 2384 are provided for transfer to the
Prison Industry Enhancement Program. Funds in the Prison Industries
Trust Fund may be expended by the corporation for allowable expenditures
under sections 946.522 and 946.523, Florida Statutes. Such funds may be
paid by warrants drawn by the Chief Financial Officer upon receipt of a
corporate resolution that has been duly authorized by the board of
directors of the corporation, authorized under part II of chapter 946,
Florida Statutes.
2385 SPECIAL CATEGORIES
FLORIDA CLERKS OF COURT OPERATIONS
CORPORATION
FROM ADMINISTRATIVE TRUST FUND . . . 2,300,000
TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM GENERAL REVENUE FUND . . . . . . 11,162,650
FROM TRUST FUNDS . . . . . . . . . . 6,338,484
TOTAL POSITIONS . . . . . . . . . . 157.00
TOTAL ALL FUNDS . . . . . . . . . . 17,501,134
RECOVERY AND RETURN OF UNCLAIMED PROPERTY
APPROVED SALARY RATE 2,813,241
2386 SALARIES AND BENEFITS POSITIONS 65.00
FROM UNCLAIMED PROPERTY TRUST FUND . 3,997,155
2387 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 567,110
2388 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 829,664
2389 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500
2390 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 226,794
2391 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 20,031
2392 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524
2393 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 17,374
TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 5,677,152
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 5,677,152
FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
APPROVED SALARY RATE 4,560,568
2394 SALARIES AND BENEFITS POSITIONS 50.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,199,114
From the funds and positions provided in Specific Appropriation 2394,
the Department of Financial Services shall designate a position to lead
the implementation of reporting functionality for the Planning,
Accounting, and Ledger Management (PALM) project. The department shall
provide quarterly reports to state agencies on the design, development,
and implementation of reporting functionality. By January 1, 2023, the
department shall provide a report that details the approach and the
specific historical reporting functionality that will be available when
the FL PALM Financials and Payroll waves go-live. The report must
include, at a minimum: how current data will be mapped to historical
data, a list of data that will not be mapped and why, if and how users
will be able to view a combination of historical FLAIR data and new FL
PALM data in a single report in the legacy FLAIR format, how FL PALM
functionality will be validated using legacy format data comparisons,
and tools that will provide the historical data functionality. The
reports shall be submitted to the chair of the Senate Appropriations
Committee, the chair of the House Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget.
2395 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,976,535
From the funds provided in Specific Appropriation 2395, $12,573,714 in
nonrecurring funds from the Insurance Regulatory Trust Fund are provided
to the Department of Financial Services for the Florida Planning,
Accounting, and Ledger Management (PALM) project that complies with
sections 216.311 and 216.313, Florida Statutes. From these funds, the
maximum amounts are provided solely and exclusively for the following
components: System Integrator Production Support $8,467,785; Software &
Cloud Services $1,905,929; Staff Augmentation $1,466,400; and Plant &
Facilities $733,600. From these components, seventy-five percent of the
funding for each component shall be placed in reserve. The Department of
Financial Services is authorized to submit quarterly budget amendments
to request the release of funds pursuant to chapter 216, Florida
Statutes, and based on the department's planned quarterly expenditures.
The budget amendments must include an updated detailed operational work
plan and monthly spending plan that identifies all project work and
costs budgeted for Fiscal Year 2022-2023.
From the funds provided in Specific Appropriation 2395, $1,000,000 is
provided to the Department of Financial Services to remediate and
stabilize the Cash Management System (CMS) functionality. The
department shall provide monthly CMS status reports to the chair of the
Senate Appropriations Committee, the chair of the House Appropriations
Committee, the Executive Office of the Governor's Office of Policy and
Budget, and the Enterprise Florida First Technology Center until the
remediation is complete. Each report must include all task orders
related to remediating CMS functionality with a detailed description of
the issue, resolution, hours, cost, and the anticipated implementation
date. Each report must also include a complete list of issues and/or
help desk tickets that details the reporting entity, the date the issue
was reported, a description of the issue, resolution and/or anticipated
resolution, and the date of resolution and/or anticipated resolution.
The list of issues must be inclusive of those reported by the Division
of Treasury.
From the funds provided in Specific Appropriation 2395, $23,902,821 is
provided to the Department of Financial Services to continue
implementation of the Florida Planning, Accounting, and Ledger
Management (PALM) project that complies with sections 216.311 and
216.313, Florida Statutes. The funds shall be placed in reserve. The
following maximum amounts are appropriated solely and exclusively for
these project components: System Integrator Optional Services $6,494,800
and System Integrator Financials & Payroll Wave Implementation
$17,408,021. Upon the successful completion of the Cash Management
System remediation, the Department of Financial Services is authorized
to submit updated quarterly budget amendments to request the release of
funds pursuant to chapter 216, Florida Statutes, and based on the
department's planned quarterly expenditures. The budget amendments must
include an updated detailed operational work plan and monthly spending
plan that identifies all project work and costs budgeted for Fiscal Year
2022-2023.
From the funds provided in Specific Appropriation 2395, up to
$1,500,000 is provided to the Department of Financial Services for the
payment of independent verification and validation (IV&V) services.
Monthly reports shall include technical reviews of project deliverables
submitted or accepted within the reporting period and assessments of the
department's project management and governance. All contract
deliverables must be simultaneously provided to the department, the
chair of the Senate Appropriations Committee, the chair of the House
Appropriations Committee, the Executive Office of the Governor's Office
of Policy and Budget, and the Enterprise Florida First Technology
Center. The contracted provider shall be available to provide all
project related data to the Enterprise Florida First Technology Center
in support of its project oversight responsibilities pursuant to section
282.0051, Florida Statutes.
The Department of Financial Services shall provide monthly project
status reports to the chair of the Senate Appropriations Committee, the
chair of the House Appropriations Committee, the Executive Office of the
Governor's Office of Policy and Budget, and the Enterprise Florida First
Technology Center. Each report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks. Each status report must also include progress
made to date for (1) each remediation and transition task required to
replace FLAIR, (2) the implementation of a training and staffing plan
for Planning, Accounting, and Ledger Management (PALM) help desk and
production support utilizing current help desk and Florida Accounting
Information Resource (FLAIR) resources, and (3) provide an update on the
progress and cost of each system interface and agency application
remediation task, as provided by agencies, required for deployment of
PALM functionality scheduled through December 31, 2023. Pursuant to
section 216.181(16)(a), Florida Statutes, nothing in this act provides
for this specific appropriation to be advanced for payment of system
integrator deliverables. No funds are provided for project marketing
activities, branding, or promotional materials.
2396 SPECIAL CATEGORIES
FLORIDA PLANNING, ACCOUNTING, AND LEDGER
MANAGEMENT CONTINGENCY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
Funds provided in Specific Appropriation 2396 are provided to the
Department of Financial Services as contingency appropriations for the
Florida Planning, Accounting, and Ledger Management (PALM) project, for
unforeseen expenditures that are essential to the implementation of the
PALM solution and consistent with the allowable use of funds in Specific
Appropriation 2395. These funds shall be held in reserve. The
department is authorized to submit budget amendments to request release
of funds held in reserve pursuant to chapter 216, Florida Statutes, and
based on project revisions approved by the PALM executive steering
committee. Release is contingent upon approval of a detailed operational
work plan and monthly spend plan updated to reflect the approved
expenditures.
2397 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,623
2398 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,834
TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 46,698,106
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 46,698,106
PROGRAM: FIRE MARSHAL
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 2,969,737
2399 SALARIES AND BENEFITS POSITIONS 65.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,171,870
2400 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,497
2401 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 669,579
2402 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2403 SPECIAL CATEGORIES
CONSTRUCTION MATERIALS MINING ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 600,619
2404 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 113,305
2405 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,700
2406 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,000
2407 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,442
2408 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,639
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 600,619
FROM TRUST FUNDS . . . . . . . . . . 5,061,232
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 5,661,851
PROFESSIONAL TRAINING AND STANDARDS
APPROVED SALARY RATE 1,221,328
2409 SALARIES AND BENEFITS POSITIONS 28.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,829,286
2410 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 272,991
2411 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 524,885
2412 AID TO LOCAL GOVERNMENTS
DECONTAMINATION MATCHING GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 500,000
2413 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294
2415 SPECIAL CATEGORIES
GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
Funds in Specific Appropriation 2415 are provided for the Firefighter
Assistance Grant Program and shall be awarded to entities pursuant to
section 633.135, Florida Statutes.
2416 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2417 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 589,145
From the funds in Specific Appropriation 2417, $250,000 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to the Department of Financial Services to contract for a feasibility
study that includes detailed business and functional requirements to
modernize the Fire College Department of Insurance Continuing Education
(FCDICE) system. The department shall provide a copy of the study to the
chair of the Senate Appropriations Committee, the chair of the House
Appropriations Committee, and the Governor's Office of Policy and Budget
by March 1, 2023.
2418 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,900
2419 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500
2420 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 25,519
2421 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,641
2422 SPECIAL CATEGORIES
STATE FIRE COLLEGE - MAINTENANCE AND
REPAIR
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 120,000
TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 4,946,361
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 4,946,361
FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
APPROVED SALARY RATE 701,127
2423 SALARIES AND BENEFITS POSITIONS 12.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,144,143
2424 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 73,360
2425 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 318,488
2425A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
SERVICE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,383,982
From the funds in Specific Appropriation 2425A, $1,383,982 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
for local government fire services as follows:
Clermont Fire Station 101 Replacement Generator (Senate
Form 2472).............................................. 271,000
Clermont Station 103 Generator Enclosure (Senate Form
2474)................................................... 17,982
Lealman Special Fire Control District Ladder Truck
(Senate Form 1789)...................................... 500,000
Madison County Fire Rescue Pumper Truck and Existing
Engine Repair (Senate Form 2126)........................ 250,000
Nettle Ridge VFD Fire Truck (Senate Form 1961)............ 345,000
2425B SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER -
FIREFIGHTERS CANCER RESEARCH
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
The nonrecurring funds provided in Specific Appropriation 2425B shall
be transferred to the University of Miami - Sylvester Comprehensive
Cancer Center for the purpose of Firefighter Cancer Research. The funds
shall be utilized to: expand firefighters' access to cancer screenings
across the state; enable prevention and earlier detection of the
disease; identify exposures that account for increased cancer risk; and
field test new technology and methods that measure exposure in the
field. The University of Miami - Sylvester Comprehensive Cancer Center
shall develop a report on cancer research outcomes and cancer mitigation
efforts being examined. The report shall be submitted to the Governor,
the President of the Senate, the Speaker of the House of
Representatives, and the Chief Financial Officer by June 14, 2023.
(Senate Form 1256)
2426 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,189
2427 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300
2428 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 159,477
2429 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,500
2430 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,485
2431 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,953
2431A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200,000
From the funds in Specific Appropriation 2431A, $13,200,000 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to local government fire services as follows:
City of Mount Dora Fire Station 34/Fire
Administration/EOC (Senate Form 1731)................... 500,000
Clermont Fire Station 102 Rebuild (Senate Form 2547)...... 1,000,000
DeBary Fire Station (Senate Form 1084)................... 250,000
Dixie County Emergency Operations Center Fire Station
Addition (Senate Form 1577)............................. 250,000
Greenacres Fire Station Headquarters Renovation (Senate
Form 1202).............................................. 150,000
Jacksonville Fire and Rescue Department Health and
Wellness Center (Senate Form 1675)...................... 1,000,000
Lake City Westside Fire Station (Senate Form 1574)........ 500,000
Lake County Fire Rescue Station #71 Replacement (Senate
Form 1717).............................................. 2,200,000
Lake County Fire Rescue Station #109 Expansion (South
Lake County, Clermont area) (Senate Form 1713).......... 1,300,000
Ocean City -Wright Fire Control District Fire and
Training Ground (Senate Form 2539)...................... 250,000
Orange City Emergency Response Fire Station (Senate Form
2180)................................................... 250,000
Palm Bay Fire Rescue Station No. 7 (Senate Form 1678)..... 400,000
Palm Beach Historic North Fire Station Renovation (Senate
Form 1007).............................................. 500,000
Santa Rosa County Public Safety Consolidated Dispatch
Center Planning and Design (Senate Form 2421)........... 250,000
Sarasota County - Regional Fire/EMS Training Academy
(Senate Form 1971)...................................... 500,000
Spring Lake / Sebring Airport Area Fire Rescue Station
(Senate Form 2501)...................................... 2,600,000
St. Augustine Fire Station 2 Design (Senate Form 2412).... 500,000
West Putnam County Fire Station (Senate Form 2108)........ 500,000
Winter Park Fire Station 62 (Senate Form 1958)............ 300,000
TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 17,336,877
TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 17,336,877
PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS
STATE SELF-INSURED CLAIMS ADJUSTMENT
APPROVED SALARY RATE 5,455,661
2432 SALARIES AND BENEFITS POSITIONS 116.00
STATE RISK MANAGEMENT TRUST FUND . . 8,220,021
2433 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 42,532
2434 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 5,110,786
2435 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 4,776,964
From the funds in Specific Appropriation 2435, the Department of
Financial Services is authorized to competitively procure a contract for
professional investigative and claims adjusting services.
2436 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
STATE RISK MANAGEMENT TRUST FUND . . 77,350
2437 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 6,645,924
2438 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 21,976,020
2439 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 18,288,203
From the funds in Specific Appropriation 2439, the Department of
Financial Services is authorized to competitively procure a contract for
medical services related to the workers' compensation program for state
and university employees.
2440 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 10,865,000
2441 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 647,325
2442 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
STATE RISK MANAGEMENT TRUST FUND . . 2,000
2443 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 48,798
2444 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 27,831
2445 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 30,469
TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 76,759,223
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 76,759,223
PROGRAM: LICENSING AND CONSUMER PROTECTION
INSURANCE COMPANY REHABILITATION AND LIQUIDATION
APPROVED SALARY RATE 361,829
2446 SALARIES AND BENEFITS POSITIONS 1.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 223,604
2447 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,923
2448 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 380,484
2449 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517
2450 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,232
2451 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,000
2452 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,402
TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 930,162
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 930,162
LICENSURE, SALES APPOINTMENT AND OVERSIGHT
APPROVED SALARY RATE 5,161,171
2453 SALARIES AND BENEFITS POSITIONS 104.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,484,356
2454 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,263
2455 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,049,529
2456 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,075,000
2457 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 716,292
2458 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,400
2459 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 34,063
2460 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 21,734
2461 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 37,063
TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 10,437,700
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 10,437,700
CONSUMER ASSISTANCE
APPROVED SALARY RATE 5,144,467
2462 SALARIES AND BENEFITS POSITIONS 107.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,256,616
2463 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 179,921
2464 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 943,305
2465 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 595,374
2466 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 309,130
2467 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500
2468 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 30,982
2469 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,224
2470 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 32,114
TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 9,361,166
TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 9,361,166
FUNERAL AND CEMETERY SERVICES
APPROVED SALARY RATE 1,293,694
2471 SALARIES AND BENEFITS POSITIONS 25.00
FROM REGULATORY TRUST FUND . . . . . 1,915,253
2472 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 67,933
2473 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 351,327
2474 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 39,100
2475 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 121,549
2476 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700
2477 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 14,682
2478 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162
2479 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 10,697
TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,533,403
TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,533,403
PUBLIC ASSISTANCE FRAUD
APPROVED SALARY RATE 4,615,637
2480 SALARIES AND BENEFITS POSITIONS 74.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,811,129
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,257,666
2481 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 678,903
2482 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 606,879
2483 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 189,418
2484 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 25,675
2485 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 41,643
2486 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 19,900
2487 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 35,243
2488 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 6,667,456
TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 6,667,456
PROGRAM: WORKERS' COMPENSATION
WORKERS' COMPENSATION
APPROVED SALARY RATE 12,758,903
2489 SALARIES AND BENEFITS POSITIONS 281.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 18,513,070
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 1,074,495
2490 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 388,540
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 17,731
2491 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,416,093
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 143,721
2492 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 50,021
2493 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000
2494 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,040,090
Funds in Specific Appropriation 2494 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.
2495 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000
2496 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 714,432
Funds in Specific Appropriation 2496 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals in the Eleventh, Thirteenth, Fifteenth, and
Seventeenth Judicial Circuits for the prosecution of workers'
compensation insurance fraud. These funds may not be used for any
purpose other than the funding of attorney and paralegal positions that
prosecute crimes of workers' compensation fraud.
2497 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,286,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360
From the funds in Specific Appropriation 2497, up to $350,000 in
nonrecurring funds from the Workers' Compensation Administration Trust
Fund is provided to the Department of Financial Services to contract for
a study to modernize the Division of Workers' Compensation
mainframe-based system. The department shall provide a copy of the study
to the President of the Senate, the Speaker of the House of
Representatives and the Executive Office of the Governor's Office of
Policy and Budget by March 1, 2023.
2498 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 84,800
2499 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 740,000
2500 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 208,187
2501 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 62,320
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 2,280
2502 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 84,737
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 5,337
TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 31,357,003
TOTAL POSITIONS . . . . . . . . . . 281.00
TOTAL ALL FUNDS . . . . . . . . . . 31,357,003
PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES
FIRE AND ARSON INVESTIGATIONS
APPROVED SALARY RATE 8,014,615
2503 SALARIES AND BENEFITS POSITIONS 136.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,988,753
2504 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 71,674
2505 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,166,764
2506 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 957,932
2507 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,043,000
From the funds in Specific Appropriation 2507, $785,821 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to the Department of Financial Services to replace existing SUVs with
trucks for the purpose of reducing Division of Investigative and
Forensic Services law enforcement personnel exposure to carcinogenic
substances found in fire investigative equipment. The SUVs being
replaced that are still operational shall be repurposed for use in the
Bureau of Insurance Fraud and the Bureau of Workers' Compensation.
2508 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 438,772
2509 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 446,000
2510 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 225,900
2511 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 135,284
2512 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000
2513 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,817
2514 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 37,355
TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 17,553,251
TOTAL POSITIONS . . . . . . . . . . 136.00
TOTAL ALL FUNDS . . . . . . . . . . 17,553,251
FORENSIC SERVICES
APPROVED SALARY RATE 516,083
2515 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 815,549
2516 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,548
2517 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 125,754
2518 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 151,000
2519 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,200
2520 SPECIAL CATEGORIES
ARSON LAB - MAINTENANCE AND REPAIR
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,000
TOTAL: FORENSIC SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,149,051
TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 1,149,051
INSURANCE FRAUD
APPROVED SALARY RATE 12,097,538
2521 SALARIES AND BENEFITS POSITIONS 207.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,727,056
From the funds in Specific Appropriations 2521 to 2533, thirteen
positions, $1,867,657 from the Insurance Regulatory Trust Fund, and
associated salary rate of 590,926 are provided to the Department of
Financial Services for two specialized Homeowners' Insurance Fraud
Investigation squads.
The Department of Financial Services shall submit a report to the chair
of the Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget by June 30, 2023. The report
shall include the number, type, and location of homeowners' fraud
complaints received, filed, investigated, prosecuted, active, pending
and/or resolved. In addition, the report should address whether the
program was successful in increasing the level of criminal enforcement
actions in Fiscal Year 2022-2023.
2522 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,067
2523 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,698,600
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 285,000
From the funds provided in Specific Appropriation 2523 and 2527,
$984,000 in nonrecurring funds from the Insurance Regulatory Trust Fund
is provided to the Department of Financial Services to obtain access to
an anti-fraud database. The department shall create metrics that
demonstrate efficiencies and/or the increase of fraud detection based on
access to the anti-fraud database and provide a report to the President
of the Senate, the Speaker of the House of Representatives, and the
Governor's Office of Policy and Budget by February 15, 2023.
From the funds in Specific Appropriations 2523, $285,000 from the
Federal Law Enforcement Trust Fund is provided to the Department of
Financial Services, Division of Investigative and Forensic Services, for
law enforcement training related to the division's accreditation as a
law enforcement agency.
The Department of Financial Services shall submit a report of training
activities to the chair of the Senate Appropriations Committee, the
chair of the House Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget by June 30, 2023. The report
shall contain a detailed list of training activities and expenditures,
including number of law enforcement officers trained, type and length of
training, and whether the training was available through an alternative
source.
2524 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 24,000
2525 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,973,678
Funds in Specific Appropriation 2525 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of
insurance fraud cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
Beach, Lee, and Broward counties. These funds may not be used for any
purpose other than the funding of attorney and paralegal positions that
prosecute crimes of insurance fraud.
2526 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF PROPERTY
INSURANCE FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 224,701
Funds in Specific Appropriation 2526 are provided for transfer to the
Justice Administration Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of property
insurance fraud cases in Miami-Dade County. These funds may not be used
for any purpose other than funding of attorney and paralegal positions
that prosecute crimes of property insurance fraud.
2527 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 859,315
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,274
2528 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 150,253
2529 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 927,459
2530 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 202,496
2531 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 186,000
2532 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247
2533 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 55,717
TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 25,408,863
TOTAL POSITIONS . . . . . . . . . . 207.00
TOTAL ALL FUNDS . . . . . . . . . . 25,408,863
OFFICE OF FISCAL INTEGRITY
APPROVED SALARY RATE 397,158
2534 SALARIES AND BENEFITS POSITIONS 7.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 634,474
2535 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,700
2536 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,300
2537 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,100
2538 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,620
TOTAL: OFFICE OF FISCAL INTEGRITY
FROM TRUST FUNDS . . . . . . . . . . 686,194
TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 686,194
PROGRAM: FINANCIAL SERVICES COMMISSION
OFFICE OF INSURANCE REGULATION
COMPLIANCE AND ENFORCEMENT - INSURANCE
APPROVED SALARY RATE 13,982,754
2539 SALARIES AND BENEFITS POSITIONS 246.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 19,506,853
2540 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 433,537
2541 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,300,430
2542 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000
2543 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,031,689
Funds in Specific Appropriation 2543 shall be transferred to Florida
International University and utilized to promote and enhance
collaborative research among state universities. The Florida Public
Hurricane Loss Model located at Florida International University may
consult with the private sector and the Florida Catastrophic Storm Risk
Management Center located at the Florida State University to enhance the
marketability, viability, and applications of the Florida Public
Hurricane Loss Model. The Office of Insurance Regulation (office) shall
have the ability to accurately calculate hurricane risk and project
catastrophic losses, and nothing shall interfere with or supersede the
office's authority to enter into agreements with Florida International
University.
2544 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,201,763
2545 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,950,000
2546 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,688,016
2547 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 80,813
2548 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 40,989
2549 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 73,178
TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 30,308,268
TOTAL POSITIONS . . . . . . . . . . 246.00
TOTAL ALL FUNDS . . . . . . . . . . 30,308,268
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,171,439
2550 SALARIES AND BENEFITS POSITIONS 35.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,084,144
2551 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,543
2552 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,710
2553 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,614
2554 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,864
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,311,875
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 3,311,875
OFFICE OF FINANCIAL REGULATION
SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
APPROVED SALARY RATE 6,374,639
2555 SALARIES AND BENEFITS POSITIONS 95.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 8,564,027
2556 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 862,920
2557 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,619,465
2558 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 34,130
2559 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012
2560 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 36,039
2561 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872
2562 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 31,802
TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 11,544,267
TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 11,544,267
FINANCIAL INVESTIGATIONS
APPROVED SALARY RATE 2,479,098
2563 SALARIES AND BENEFITS POSITIONS 44.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,341,092
2564 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,375
2565 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 466,597
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 51,758
2566 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 20,600
2567 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354
2568 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 16,518
2569 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809
2570 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 17,057
TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 3,971,160
TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 3,971,160
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,871,845
2571 SALARIES AND BENEFITS POSITIONS 55.00
FROM ADMINISTRATIVE TRUST FUND . . . 5,627,664
2572 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 254,518
2573 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 482,148
2574 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 7,000
2575 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048
2576 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 18,770
2577 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004
2578 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 13,347
2579 DATA PROCESSING SERVICES
REGULATORY ENFORCEMENT AND LICENSING
SYSTEM - OFFICE OF FINANCIAL REGULATION
FROM ADMINISTRATIVE TRUST FUND . . . 3,435,807
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 9,910,306
TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 9,910,306
FINANCE REGULATION
APPROVED SALARY RATE 4,606,275
2580 SALARIES AND BENEFITS POSITIONS 87.00
FROM REGULATORY TRUST FUND . . . . . 6,307,015
2581 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 259,840
2582 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 765,488
2583 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 35,631
2584 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,930,000
2585 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 251,000
2586 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 111,565
2587 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 31,909
2588 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995
2589 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 31,502
TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 10,758,945
TOTAL POSITIONS . . . . . . . . . . 87.00
TOTAL ALL FUNDS . . . . . . . . . . 10,758,945
SECURITIES REGULATION
APPROVED SALARY RATE 3,998,469
2590 SALARIES AND BENEFITS POSITIONS 76.00
FROM REGULATORY TRUST FUND . . . . . 5,730,354
2591 OTHER PERSONAL SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 336
FROM REGULATORY TRUST FUND . . . . . 4,512
2592 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 552,736
2593 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 4,566
2593A SPECIAL CATEGORIES
ANTI-FRAUD INVESTIGATIONS AND OUTREACH
EDUCATION
FROM ANTI-FRAUD TRUST FUND . . . . . 200,000
2594 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 349,500
2595 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 29,657
2596 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253
2597 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 24,612
TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 6,923,526
TOTAL POSITIONS . . . . . . . . . . 76.00
TOTAL ALL FUNDS . . . . . . . . . . 6,923,526
TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 22,711,996
FROM TRUST FUNDS . . . . . . . . . . 413,158,373
TOTAL POSITIONS . . . . . . . . . . 2,560.50
TOTAL ALL FUNDS . . . . . . . . . . 435,870,369
TOTAL APPROVED SALARY RATE . . . . 141,335,907
GOVERNOR, EXECUTIVE OFFICE OF THE
PROGRAM: GENERAL OFFICE
EXECUTIVE DIRECTION AND SUPPORT SERVICES
2598 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 12,573,666
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 255,335
2599 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,723,212
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033
2600 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858
2601 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244
2602 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 40,948
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,480
2603 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000
2604 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,600
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,754
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 15,667,528
FROM TRUST FUNDS . . . . . . . . . . 757,602
TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 16,425,130
LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
2605 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 5,009,913
2606 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,000,000
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236
From the funds in Specific Appropriation 2606, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided to convert
the Legislative Appropriations System/Planning and Budgeting Subsystem
(LAS/PBS) mainframe application to a new environment.
2607 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 18,830
2608 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 11,877
2609 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 21,470
TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
FROM GENERAL REVENUE FUND . . . . . . 2,000,000
FROM TRUST FUNDS . . . . . . . . . . 6,293,326
TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 8,293,326
EXECUTIVE PLANNING AND BUDGETING
2610 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 10,475,888
2611 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 1,256,525
From the funds in Specific Appropriation 2611, $450,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Executive Office of the Governor to contract for a feasibility study
that includes detailed business and functional requirements for a grants
management system. The office shall provide a copy of the study to the
President of the Senate and the Speaker of the House of Representatives
by March 1, 2023.
2611A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 5,351
2612 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 40,797
2613 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,716
TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 11,808,277
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 11,808,277
PROGRAM: EMERGENCY MANAGEMENT
EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
The Division of Emergency Management must submit quarterly status
reports on the outstanding obligations for each federally declared
disaster event to the Executive Office of the Governor, the chair of the
Senate Appropriations Committee, and the chair of the House of
Representatives Appropriations Committee no later than the 15th day of
the month following the end of a quarter. Based on the most recent
quarterly report, the division must also provide an allocation of
funding by appropriation category and funds needed to meet these
obligations for the budget request year.
In order to properly store, manage, maintain, and deploy emergency
supplies during emergency activations and responses, the Division of
Emergency Management shall solicit procurement proposals for the lease,
acquisition, or construction of warehouse storage space as well as an
inventory management solution. Proposals must be from experienced
providers who can demonstrate successful past performance of projects
similar in size, scope, and complexity. Proposals should address:
1. The integration and colocation of the Division of Emergency
Management and the Department of Health warehouses into a new,
fully-licensed and regulatory-compliant warehouse footprint with
facilities at various geographic locations that meet the state's
strategic needs for safety and distribution.
2. The capability of the warehouse facilities to store emergency
supplies, including food and water, health and medical supplies, and
medical equipment, including personal protective equipment, in the
correct environment with appropriate security, temperature, and humidity
controls and in compliance with licensing and regulatory standards.
Facility square footage shall be sufficient to access, maintain,
inventory and distribute such supplies, which includes a PPE inventory
pursuant to section 252.35(2)(u), Florida Statutes.
3. A staffing plan that ensures facility staff have appropriate
knowledge, skills, and training to maintain, organize, identify, and
package all types of emergency supplies, including medical equipment.
4. An inventory management system that tracks and traces, in real-time,
the state's emergency supplies. The system must be able to track the
number, type, location, and expiration date of supplies in real-time;
facilitate the regular testing, maintenance, and rotation of supplies
and equipment; and provide real-time reporting to assist in the state's
emergency response.
Proposals should identify the one-time and on-going costs associated
with site selection and preparation, design and construction,
retrofitting or renovations, leasing, utilities, software, and staffing,
as appropriate. A proposal for an inventory management system is not
required to be bundled with a proposal for the lease, acquisition, or
construction of warehouse storage space. The division shall develop a
report that summarizes the proposals received; compares the costs and
benefits of the proposals to the existing storage model; and identifies
the most appropriate and cost-effective solution. The report shall be
submitted to the Governor, the President of the Senate, and the Speaker
of the House of Representatives by January 15, 2023.
APPROVED SALARY RATE 11,739,403
2614 SALARIES AND BENEFITS POSITIONS 210.00
FROM GENERAL REVENUE FUND . . . . . 2,613,648
FROM ADMINISTRATIVE TRUST FUND . . . 3,518,918
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 3,955,994
FROM FEDERAL GRANTS TRUST FUND . . . 4,759,828
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 285,631
FROM OPERATING TRUST FUND . . . . . 866,720
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,746,508
2615 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 418,807
FROM ADMINISTRATIVE TRUST FUND . . . 194,459
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 658,239
FROM FEDERAL GRANTS TRUST FUND . . . 777,973
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 219,277
FROM OPERATING TRUST FUND . . . . . 107,824
2616 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,057,605
FROM ADMINISTRATIVE TRUST FUND . . . 706,418
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,767,367
FROM FEDERAL GRANTS TRUST FUND . . . 1,168,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 180,261
FROM OPERATING TRUST FUND . . . . . 255,113
From the funds in Specific Appropriation 2616, $450,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Division of Emergency Management to contract for an enterprise
information technology strategy that, at a minimum, considers a portal
for shelters, a grant management portal, and enterprise document
management needs. The strategy must document and include an analysis of
current business processes and technology, recommendations for new
technology that can be leveraged across the enterprise, and estimated
timelines and costs for implementation. Upon completion, the division
shall provide a copy of the study to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee.
2617 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270
2618 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 8,008
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 17,525
FROM FEDERAL GRANTS TRUST FUND . . . 36,113
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,100
FROM OPERATING TRUST FUND . . . . . 4,650
2619 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 38,000
FROM FEDERAL GRANTS TRUST FUND . . . 38,000
2620 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500
2622 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,800,000
FROM ADMINISTRATIVE TRUST FUND . . . 237,791
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 837,709
FROM FEDERAL GRANTS TRUST FUND . . . 985,595
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 163,737
FROM OPERATING TRUST FUND . . . . . 233,722
From the funds in Specific Appropriation 2622, $3,500,000 in
nonrecurring funds from the General Revenue Fund is appropriated to
continue the statewide emergency and mass notification system with the
capability to provide alerts of imminent or actual hazards to all
Florida's citizens, businesses, and visitors.
From the funds in Specific Appropriation 2622, $300,000 in nonrecurring
funds from the General Revenue Fund is appropriated for sign language
interpreting services.
2623 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 10,250,000
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,481,265
From the funds in Specific Appropriation 2623, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Broward Medical Alert Team (Senate Form 1639).
2624 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 116,016
2625 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 135,206
2626 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 3,442,910
2627 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000
2628 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 926,154
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 120,273
2629 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 53,458,876
FROM U.S. CONTRIBUTIONS TRUST FUND . 500,342,486
2630 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 45,409,894
FROM U.S. CONTRIBUTIONS TRUST FUND . 30,295,093
2631 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 16,619,718
2632 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM U.S. CONTRIBUTIONS TRUST FUND . 305,451,081
2632A SPECIAL CATEGORIES
GRANTS AND AIDS - CORONAVIRUS (COVID-19) -
STATE AND LOCAL GOVERNMENTS
FROM U.S. CONTRIBUTIONS TRUST FUND . 491,099,966
2633 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 788
FROM U.S. CONTRIBUTIONS TRUST FUND . 11,681,727
2634 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 400,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,102,786
2635 SPECIAL CATEGORIES
OTHER NEEDS ASSISTANCE PROGRAM - STATE
OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002
2635A SPECIAL CATEGORIES
GRANTS AND AIDS - MIAMI-DADE COUNTY
SURFSIDE CONDOMINIUM - PASS THROUGH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,625,257
FROM U.S. CONTRIBUTIONS TRUST FUND . 22,444,108
2636 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346
2637 SPECIAL CATEGORIES
GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
FROM GENERAL REVENUE FUND . . . . . 7,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,384,280
The funds from the Grants and Donations Trust Fund in the following
Specific Appropriations (SA) and appropriation categories reflect the
transfer of $7,000,000 of mitigation funds from the Florida Hurricane
Catastrophe Fund pursuant to section 215.555(7), Florida Statutes, as
follows:
Salaries and Benefits (SA 2614)........................... 142,887
Other Personal Services (SA 2615)......................... 185,000
Expenses (SA 2616)........................................ 79,723
Operating Capital Outlay (SA 2618)........................ 7,500
Contracted Services (SA 2622)............................. 137,000
G/A Hurricane Loss Mitigation (SA 2637)................... 6,384,280
Indirect Costs............................................ 63,610
These funds must be used for Hurricane Loss Mitigation programs as
specified in section 215.559, Florida Statutes. The funds allocated in
section 215.559(2)(a), Florida Statutes, must be distributed directly to
Tallahassee Community College for the uses described in section
215.559(2)(a), Florida Statutes.
From the funds in Specific Appropriation 2637, $7,000,000 in
nonrecurring funds from the General Revenue Fund is provided as
additional funding for the Mobile Home Tie-Down Program as described in
section 215.559(2)(a), Florida Statutes.
2638 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 9,797,256
2639 SPECIAL CATEGORIES
GRANT AND AIDS - FEDERAL CITRUS DISASTER
RECOVERY PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 156
2640 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL TIMBER DISASTER
RECOVERY PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 149
2641 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,677
FROM ADMINISTRATIVE TRUST FUND . . . 69,323
2642 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM OPERATING TRUST FUND . . . . . 1,286,597
2643 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 1,114,764
2645 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GENERAL REVENUE FUND . . . . . 3,900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 2645 from the Grants and Donations
Trust Fund reflect the transfer of $3,000,000 of mitigation funds from
the Hurricane Catastrophe Fund pursuant to section 215.555(7), Florida
Statutes. These funds shall be used to retrofit existing facilities used
as public hurricane shelters as specified in section 215.559(1)(b),
Florida Statutes.
From funds in Specific Appropriation 2645, $3,900,000 of nonrecurring
funds from the General Revenue Fund shall be allocated as follows:
City of Boca Raton City Hall and Municipal Complex
Emergency Generators (Senate Form 1093)................. 250,000
Gadsden County Emergency Operations Center and Public
Safety Complex (Senate Form 2215)....................... 1,000,000
Jewish Federation of Greater Orlando - Public
Safety/Emergency Responder Support (Senate Form 1485)... 150,000
Lee County Emergency Operations Center Expansion (Senate
Form 2601).............................................. 1,000,000
Marianna Emergency Shelter - Multi-Purpose Facility
(Senate Form 2435)...................................... 700,000
Village of North Palm Beach Emergency Operations Center
Emergency Generator (Senate Form 2267).................. 200,000
Village of Virginia Gardens - City Hall ADA Upgrades and
Emergency Shelter (Senate Form 1072).................... 600,000
TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 29,050,737
FROM TRUST FUNDS . . . . . . . . . . 1,564,104,321
TOTAL POSITIONS . . . . . . . . . . 210.00
TOTAL ALL FUNDS . . . . . . . . . . 1,593,155,058
TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 58,526,542
FROM TRUST FUNDS . . . . . . . . . . 1,571,155,249
TOTAL POSITIONS . . . . . . . . . . 488.00
TOTAL ALL FUNDS . . . . . . . . . . 1,629,681,791
TOTAL APPROVED SALARY RATE . . . . 11,739,403
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,440,709
2646 SALARIES AND BENEFITS POSITIONS 263.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 18,630,777
FROM LAW ENFORCEMENT TRUST FUND . . 175,144
2647 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 101,779
2648 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 954,711
FROM LAW ENFORCEMENT TRUST FUND . . 7,516
2649 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 75,478
2649A FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,393,521
2650 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000
2651 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 69,560
2652 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,846,893
2653 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 78,762
2654 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,724
2655 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 74,262
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 24,564,127
TOTAL POSITIONS . . . . . . . . . . 263.00
TOTAL ALL FUNDS . . . . . . . . . . 24,564,127
PROGRAM: FLORIDA HIGHWAY PATROL
HIGHWAY SAFETY
APPROVED SALARY RATE 123,345,444
2656 SALARIES AND BENEFITS POSITIONS 2,186.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 178,548,361
2657 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 13,249,278
FROM FEDERAL GRANTS TRUST FUND . . . 317,113
2658 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,263,647
FROM FEDERAL GRANTS TRUST FUND . . . 77,370
FROM LAW ENFORCEMENT TRUST FUND . . 251,398
2659 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 275,905
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAW ENFORCEMENT TRUST FUND . . 252,572
2660 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 770,066
2660A FIXED CAPITAL OUTLAY
FLORIDA HIGHWAY PATROL TRAINING ACADEMY
DRIVING RANGE
FROM GENERAL REVENUE FUND . . . . . 10,000,000
2661 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,000,000
2662 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,625,719
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000
2663 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,933,203
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 50,020
2664 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 18,305,050
2665 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238
2666 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,345,916
FROM FEDERAL GRANTS TRUST FUND . . . 14,900
2667 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995
2668 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,490,922
2669 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,275,892
2670 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,040,849
2671 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 153,460
2672 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,555,358
2673 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 633,802
TOTAL: HIGHWAY SAFETY
FROM GENERAL REVENUE FUND . . . . . . 10,000,000
FROM TRUST FUNDS . . . . . . . . . . 270,207,643
TOTAL POSITIONS . . . . . . . . . . 2,186.00
TOTAL ALL FUNDS . . . . . . . . . . 280,207,643
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,928,890
2674 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,686,116
2675 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585
2676 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,838
2677 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135
2678 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790
2679 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 103,765
2680 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315
2681 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150
2682 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,996
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,109,690
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,109,690
COMMERCIAL VEHICLE ENFORCEMENT
APPROVED SALARY RATE 16,373,108
2683 SALARIES AND BENEFITS POSITIONS 294.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 26,164,994
2684 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 254,553
2685 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,869,774
2686 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 969,513
2687 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511
2688 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,006,514
2689 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,435,841
2690 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,466,646
2691 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,271,416
2692 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240
2693 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020
2694 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 82,498
TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 40,271,520
TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 40,271,520
PROGRAM: MOTORIST SERVICES
MOTORIST SERVICES
APPROVED SALARY RATE 53,325,473
2695 SALARIES AND BENEFITS POSITIONS 1,418.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 76,698,618
FROM FEDERAL GRANTS TRUST FUND . . . 380,568
FROM GAS TAX COLLECTION TRUST FUND . 3,558,481
2696 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,016,501
FROM FEDERAL GRANTS TRUST FUND . . . 327,084
FROM GAS TAX COLLECTION TRUST FUND . 61,989
2697 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 12,924,201
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 330,509
2698 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,866
FROM FEDERAL GRANTS TRUST FUND . . . 9,705
FROM GAS TAX COLLECTION TRUST FUND . 5,001
2699 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 379,000
2700 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 588,645
2701 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,834,637
FROM FEDERAL GRANTS TRUST FUND . . . 219,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040
2702 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905
2703 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,249,454
2704 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,474,168
2705 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,375,197
2706 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 977,767
FROM GAS TAX COLLECTION TRUST FUND . 47,544
2707 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000
2708 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000
2709 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 480,236
TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 129,576,340
TOTAL POSITIONS . . . . . . . . . . 1,418.00
TOTAL ALL FUNDS . . . . . . . . . . 129,576,340
PROGRAM: INFORMATION SERVICES ADMINISTRATION
INFORMATION SERVICES ADMINISTRATION
APPROVED SALARY RATE 8,681,274
2710 SALARIES AND BENEFITS POSITIONS 155.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 12,594,036
2711 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 272,869
2712 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,574,276
FROM GAS TAX COLLECTION TRUST FUND . 213,265
2713 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 53,931
2714 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 18,794,473
FROM GAS TAX COLLECTION TRUST FUND . 1,027,333
From the funds in Specific Appropriations 2712 and 2714, $8,983,740 of
nonrecurring funds from the Highway Safety Operating Trust Fund and
$1,010,000 of nonrecurring funds from the Gas Tax Collection Trust Fund
are provided for Phase 2 of the Motorist Modernization project. Of these
funds, $6,737,805 from the Highway Safety Operating Trust Fund and
$757,500 from the Gas Tax Collection Trust Fund shall be placed in
reserve. The department is authorized to submit quarterly budget
amendments to request release of funds being held in reserve pursuant to
the provisions of chapter 216, Florida Statutes, and based on the
department's planned quarterly expenditures. Release is contingent upon
approval of a comprehensive operational work plan reflecting all project
tasks and a detailed spend plan reflecting estimated and actual costs.
The department shall submit independent verification and validation
assessments and quarterly project status reports to the Executive Office
of the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee. Each status report must include progress made to date for
each project milestone and contract deliverable, planned and actual
deliverable completion dates, planned and actual costs incurred, and any
project issues and risks.
2715 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 62,562
2716 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,015,132
2717 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,420,309
2718 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,607
2719 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 51,202
2721 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,330,506
TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 51,420,501
TOTAL POSITIONS . . . . . . . . . . 155.00
TOTAL ALL FUNDS . . . . . . . . . . 51,420,501
TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 10,000,000
FROM TRUST FUNDS . . . . . . . . . . 519,149,821
TOTAL POSITIONS . . . . . . . . . . 4,340.00
TOTAL ALL FUNDS . . . . . . . . . . 529,149,821
TOTAL APPROVED SALARY RATE . . . . 216,094,898
LEGISLATIVE BRANCH
SENATE
2722 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 55,391,737
HOUSE OF REPRESENTATIVES
2723 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 65,314,946
LEGISLATIVE SUPPORT SERVICES
2724 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 25,625,708
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,052,600
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 160,353
2725 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 25,728,910
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,036,425
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 155,691
2726 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 345,289
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,663
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 277
TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 51,699,907
FROM TRUST FUNDS . . . . . . . . . . 2,407,009
TOTAL ALL FUNDS . . . . . . . . . . 54,106,916
OFFICE OF PUBLIC COUNSEL
2727 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,367,099
2728 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 30,734
TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,397,833
TOTAL ALL FUNDS . . . . . . . . . . 2,397,833
ETHICS, COMMISSION ON
2729 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 182,982
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 365
2730 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,626,169
2731 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 66,884
2732 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 2,495
TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,693,053
FROM TRUST FUNDS . . . . . . . . . . 185,842
TOTAL ALL FUNDS . . . . . . . . . . 2,878,895
AUDITOR GENERAL
2733 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 39,163,727
2734 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 60,466
TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 39,224,193
TOTAL ALL FUNDS . . . . . . . . . . 39,224,193
TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 216,721,669
FROM TRUST FUNDS . . . . . . . . . . 2,592,851
TOTAL ALL FUNDS . . . . . . . . . . 219,314,520
LOTTERY, DEPARTMENT OF THE
PROGRAM: LOTTERY OPERATIONS
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,762,918
2759A SALARIES AND BENEFITS POSITIONS 56.50
FROM OPERATING TRUST FUND . . . . . 5,481,946
2759B OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 25,928
2759C EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,094,376
2759D OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 1,000
2759E SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 340,000
2759F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 647,749
2759G SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 488,154
2759H SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000
2759I SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 12,000
2759J SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 129,139
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 10,340,292
TOTAL POSITIONS . . . . . . . . . . 56.50
TOTAL ALL FUNDS . . . . . . . . . . 10,340,292
LOTTERY GAMES AND OPERATIONS
APPROVED SALARY RATE 15,752,547
2759K SALARIES AND BENEFITS POSITIONS 362.00
FROM OPERATING TRUST FUND . . . . . 25,844,714
2759L OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 178,400
2759M EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,862,539
2759N OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 193,200
2759O SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 3,335,276
2759P SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 55,211,856
In the event instant ticket sales are greater than the projected sales
used to calculate the amount appropriated, the Department of the Lottery
is authorized to submit budget amendments in accordance with chapter
216, Florida Statutes, to increase Specific Appropriation 2759P, to
account for the additional tickets and associated licensing fees.
2759Q SPECIAL CATEGORIES
GAMING SYSTEM CONTRACT
FROM OPERATING TRUST FUND . . . . . 66,742,886
From the funds in Specific Appropriation 2759Q, the Department of the
Lottery is authorized to have up to 3,000 Full-Service Vending Machines
with functionality to sell terminal tickets and instant tickets.
In the event terminal games ticket sales are greater than the projected
sales used to calculate the amount appropriated, the Department of the
Lottery is authorized to submit budget amendments in accordance with
chapter 216, Florida Statutes, to increase Specific Appropriation
2759Q.
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2759Q to acquire up to 500 additional ticket terminals.
Prior to the submission of any budget amendment that increases the size
of the lottery retailer network, the Revenue Estimating Conference shall
determine if sales will increase sufficiently to cover the cost of the
terminals, offset any losses to the existing network, and generate
additional revenue that benefits the state. The budget amendments will
be contingent upon the department's submission of a plan that includes
not only a positive Revenue Estimating Conference impact analysis, but
also identifies the specific terminal needs and a plan for distribution
of the additional terminals.
2759R SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,907,939
2759S SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 36,312,514
2759T SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000
2759U SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 14,060
2759V SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 163,000
2759W DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 258,774
TOTAL: LOTTERY GAMES AND OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 196,350,158
TOTAL POSITIONS . . . . . . . . . . 362.00
TOTAL ALL FUNDS . . . . . . . . . . 196,350,158
TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 206,690,450
TOTAL POSITIONS . . . . . . . . . . 418.50
TOTAL ALL FUNDS . . . . . . . . . . 206,690,450
TOTAL APPROVED SALARY RATE . . . . 19,515,465
MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: ADMINISTRATION PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,509,769
2760 SALARIES AND BENEFITS POSITIONS 97.00
FROM GENERAL REVENUE FUND . . . . . 179,606
FROM ADMINISTRATIVE TRUST FUND . . . 9,357,385
2761 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 347,397
2762 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 1,017,551
2763 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 18,728
2764 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,680
FROM ADMINISTRATIVE TRUST FUND . . . 208,112
FROM OPERATING TRUST FUND . . . . . 50,000
2766 SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,150,000
2767 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 50,004
2768 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 21,092
2769 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,391,000
2770 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,427
2771 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 29,989
2772A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 20,647
FROM ADMINISTRATIVE TRUST FUND . . . 217,126
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,443,430
FROM TRUST FUNDS . . . . . . . . . . 12,730,811
TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 15,174,241
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT
APPROVED SALARY RATE 10,719,146
2773 SALARIES AND BENEFITS POSITIONS 256.50
FROM SUPERVISION TRUST FUND . . . . 16,261,525
2774 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 504,436
2775 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 5,346,901
2776 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 73,727
2777A FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM SUPERVISION TRUST FUND . . . . 4,200,000
Funds in Specific Appropriations 2777A through 2778 shall be held in
reserve contingent upon the submission of a project plan to the chair of
the Senate Appropriations Committee, the chair of the House
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget detailing the request for building repair,
code correction, and other deficiency projects. The project plan must
include all high priority deficiency issues and all issues affecting
life, health, and safety. The project plan shall also include the
facility, location, and estimated cost for each project and shall be
submitted by August 1, 2022. The Department of Management Services
shall request the release of funds pursuant to the provisions of chapter
216, Florida Statutes.
2777B FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM SUPERVISION TRUST FUND . . . . 935,000
2778 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 45,000,000
FROM SUPERVISION TRUST FUND . . . . 9,865,000
2779 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 20,070,832
2780 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SUPERVISION TRUST FUND . . . . 150,000
2781 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 7,687,826
2782 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 12,274,170
2783 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,398,387
2784 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 1,942,689
2785 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 508,309
2786 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 14,302,406
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2786, in the event utility costs exceed the
amount appropriated.
2787 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,627,007
2788 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570
2789 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 74,957
2790 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 250,000
2791A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM SUPERVISION TRUST FUND . . . . 285,166
TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 45,000,000
FROM TRUST FUNDS . . . . . . . . . . 97,855,908
TOTAL POSITIONS . . . . . . . . . . 256.50
TOTAL ALL FUNDS . . . . . . . . . . 142,855,908
BUILDING CONSTRUCTION
Funds provided in Specific Appropriations 2792 through 2799A from the
Architects Incidental Trust Fund are based on an assessment against each
fixed capital outlay appropriation in which the Department of Management
Services serves as the owner-representative on behalf of the state. The
assessments for appropriations made for the 2022-2023 fiscal year shall
be calculated in accordance with the formula submitted by the Department
of Management Services to the Executive Office of the Governor on
October 7, 1991, as required by chapter 91-193, Laws of Florida.
APPROVED SALARY RATE 925,183
2792 SALARIES AND BENEFITS POSITIONS 14.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,327,670
2793 OTHER PERSONAL SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 291,497
2794 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 147,356
2795 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341
2796 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 2,678
2797 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613
2798 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 4,632
2799A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 6,703
TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 1,828,490
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 1,828,490
PROGRAM: SUPPORT PROGRAM
AIRCRAFT MANAGEMENT
APPROVED SALARY RATE 1,442,429
2799B SALARIES AND BENEFITS POSITIONS 15.00
FROM OPERATING TRUST FUND . . . . . 1,926,795
From the funds in Specific Appropriation 2799B, the department shall
utilize nine positions as pilots for the purposes of safe operation of
aircraft within this program.
2799C EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,033,312
2799D SPECIAL CATEGORIES
TRANSFER TO THE OPERATING TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 2799D are provided for transfer into
the Department of Management Services' Operating Trust Fund for cash
flow purposes for the creation of the Aircraft Management Program.
2799E SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 286,813
2799F SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM OPERATING TRUST FUND . . . . . 748,520
2799G SPECIAL CATEGORIES
AIRCRAFT ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 21,290,576
Funds in Specific Appropriation 2799G are provided to the Department of
Management Services to continue lease purchase payments for the aircraft
transferred from the Florida Department of Law Enforcement and to
purchase two Embraer Phenom 300E executive jets with capacity seating
for 11 occupants, including crew. The transferred aircraft is aircraft
one and the two purchased executive jets are aircrafts two and three of
the executive aircraft pool as specified in SPB 2512. This Specific
Appropriation 2799G is contingent upon SPB 2512, or substantially
similar legislation, becoming a law.
2799H SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 4,560
TOTAL: AIRCRAFT MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 25,290,576
FROM TRUST FUNDS . . . . . . . . . . 6,000,000
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 31,290,576
FEDERAL PROPERTY ASSISTANCE
APPROVED SALARY RATE 141,929
2800 SALARIES AND BENEFITS POSITIONS 3.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 212,812
2801 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 17,117
2802 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 241,829
From the funds in Specific Appropriation 2802, $180,000 in
nonrecurring funds from the Federal Surplus Property Revolving Trust
Fund is provided to the Department of Management Services to enhance the
current asset management platform.
2803 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 846
2804 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,368
2805A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,267
TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 475,239
TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 475,239
MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
APPROVED SALARY RATE 359,240
2806 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 548,688
2807 EXPENSES
FROM OPERATING TRUST FUND . . . . . 58,708
2808 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 68,784
2809 SPECIAL CATEGORIES
FLEET MANAGEMENT INFORMATION SYSTEM
FROM OPERATING TRUST FUND . . . . . 456,000
2810 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 3,963
2811 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247
2812 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,465
2813 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000
2814A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 24,659
TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,859,514
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 1,859,514
PURCHASING OVERSIGHT
APPROVED SALARY RATE 3,196,262
2815 SALARIES AND BENEFITS POSITIONS 51.00
FROM OPERATING TRUST FUND . . . . . 4,631,968
2816 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,030
2817 EXPENSES
FROM OPERATING TRUST FUND . . . . . 510,594
2818 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 119,447
2819 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 10,189
2820 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000
2821 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 16,254,800
From the funds in Specific Appropriation 2821, $5,254,800 in
nonrecurring funds and $564,143 in recurring funds from the Operating
Trust Fund is provided to the Department of Management Services to fund
the annual cost of the next generation MyFloridaMarketPlace (MFMP)
contract starting in Fiscal Year 2022-2023, as well as a six-month
overlap in services to finalize the transition from the previous system.
These funds shall be placed in reserve. The department is authorized to
submit budget amendments for the release of these funds pursuant to
chapter 216, Florida Statutes. Release is contingent upon the approval
of a detailed operational work plan and a spend plan. The department
shall submit quarterly project status reports to the Executive Office of
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee. Each status report must include progress made to date for
each project milestone, planned and actual completion dates, planned and
actual costs incurred, and any current project issues and risks.
2822 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 180,000
2823 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000
2824 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 14,800
2825 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 1,500,000
2826A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 132,363
TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 23,399,191
TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 23,399,191
OFFICE OF SUPPLIER DIVERSITY
APPROVED SALARY RATE 231,845
2827 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 381,937
2828 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,641
2829 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573
2830 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 832
2831 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,938
2832A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 9,657
TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 462,578
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 462,578
PRIVATE PRISON MONITORING
APPROVED SALARY RATE 812,132
2833 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 1,126,322
FROM OPERATING TRUST FUND . . . . . 103,885
2834 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 95,136
FROM OPERATING TRUST FUND . . . . . 14,175
2835 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,556
2836 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,527
2837 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,169
2838 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 142,823
2839 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,767
2840 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM OPERATING TRUST FUND . . . . . 1,500,000
2841 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,299
FROM OPERATING TRUST FUND . . . . . 369
2842A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 6,162
TOTAL: PRIVATE PRISON MONITORING
FROM GENERAL REVENUE FUND . . . . . . 1,415,761
FROM TRUST FUNDS . . . . . . . . . . 1,618,429
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 3,034,190
WORKFORCE PROGRAMS
PROGRAM: INSURANCE BENEFITS ADMINISTRATION
APPROVED SALARY RATE 1,623,679
2843 SALARIES AND BENEFITS POSITIONS 27.00
FROM PRETAX BENEFITS TRUST FUND . . 424,335
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 23,964
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,932,276
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 31,376
2844 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 14,980
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 143,582
2845 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 47,531
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 309,311
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875
2846 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,000
2847 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 18,728
2848 SPECIAL CATEGORIES
POST PAYMENT CLAIMS AUDIT SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 200,000
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2848, in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.
2849 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 3,359,157
From the funds in Specific Appropriation 2849, $900,000 in recurring
funds and $1,300,000 in nonrecurring funds from the State Employees'
Health Insurance Trust Fund are provided to the Department of Management
Services to implement a new case management and analytics solution for
healthcare fraud. The funds shall be placed in reserve. The department
is authorized to submit quarterly budget amendments to request the
release of funds pursuant to chapter 216, Florida Statutes, and based on
the department's planned quarterly expenditures. The budget amendments
must include an updated detailed operational work plan and monthly spend
plan that identifies all project work and costs budgeted for Fiscal Year
2022-2023.
2850 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 44,625,034
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2850, in the event administrative service
payments for health insurance exceed the amount appropriated.
2851 SPECIAL CATEGORIES
SOCIAL SECURITY DISABILITY INCOME CONTRACT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 375,000
From the funds provided in Specific Appropriation 2851, the Department
of Management Services may competitively procure a contractor that
identifies pre-65 year old retirees who may qualify for Social Security
Disability Income based on their medical history, and assist them in
applying for those benefits. The department may submit budget amendments
to request additional funds pursuant to the provisions of chapter 216,
Florida Statutes.
2852 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,406,020
2853 SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED-ADMINISTRATIVE
SERVICES FOR STATEWIDE CONTRACTS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 6,400,000
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2853, in the event costs exceed the amount
appropriated.
2854 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 2,050
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 537
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 12,827
2855 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 300,000
2856 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 3,308,000
2857 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 9,235
2858 SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE
TRANSFERS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,500,000
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2858, in the event costs exceed the amount
appropriated.
2859 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 3,550
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 11,739
2860A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM PRETAX BENEFITS TRUST FUND . . 2,446
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 7,624
TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 70,840,666
TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 70,840,666
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
APPROVED SALARY RATE 9,277,803
2861 SALARIES AND BENEFITS POSITIONS 205.00
FROM GENERAL REVENUE FUND . . . . . 857,812
FROM OPERATING TRUST FUND . . . . . 12,005,860
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 249,075
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 900,591
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 145,924
From the funds provided in Specific Appropriation 2861, the Department
of Management Services shall expend available cash balances from the
Police and Firefighter's Premium Tax Trust Fund prior to the use of
funds from the General Revenue Fund.
Funds provided in Specific Appropriations 2861 through 2872, from the
Optional Retirement Program Trust Fund, are based on an assessment of
.01 percent of the participants' salaries and shall be used only for
administration of the Optional Retirement Program.
2862 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 233,436
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 15,045
2863 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,879,403
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 28,011
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 57,139
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 17,817
2864 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 25,000
2865 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,000
2866 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 21,403
2867 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,500
FROM OPERATING TRUST FUND . . . . . 6,089,756
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 26,000
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 238,305
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 40,000
From the funds in Specific Appropriation 2867, $361,858 in recurring
funds from the Florida Retirement System (FRS) Operating Trust Fund is
provided to the Department of Management Services to provide technical
support for the Integrated Retirement Information System (IRIS).
2868 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571
2869 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 37,824
2870 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 148,891
2871 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 33,571
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 2,000
2872 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2
FROM OPERATING TRUST FUND . . . . . 53,234
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,161
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 3,647
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 968
2873A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 300,880
2874 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 1,388,180
2875 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 16,637,274
2876 PENSIONS AND BENEFITS
STATE OFFICERS AND EMPLOYEES (NON-
CONTRIBUTORY)
FROM GENERAL REVENUE FUND . . . . . 68,455
TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 19,017,223
FROM TRUST FUNDS . . . . . . . . . . 23,707,512
TOTAL POSITIONS . . . . . . . . . . 205.00
TOTAL ALL FUNDS . . . . . . . . . . 42,724,735
PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
APPROVED SALARY RATE 1,195,913
2877 SALARIES AND BENEFITS POSITIONS 17.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,662,316
Funds provided in Specific Appropriations 2877 through 2894A, from the
State Personnel System Trust Fund, are based upon a human resources
services assessment to state entities at the following rates:
FTE $305.05
OPS $95.69
Justice Administrative Commission $213.19
State Court System $184.74
County Health Department $213.19
2878 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 120,241
2879 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576
2880 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,994
2881 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000
2882 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,191
2883 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,986
2884A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 18,815
TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 1,941,119
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,941,119
PROGRAM: PEOPLE FIRST
APPROVED SALARY RATE 1,025,491
2885 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,498,520
2886 OTHER PERSONAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,024
2887 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 105,506
2888 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 12,075
2890 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,380
2891 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,860
2892 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,611
2893 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 30,047,762
2894A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 9,453
TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 31,693,191
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 31,693,191
PROGRAM: TECHNOLOGY PROGRAM
TELECOMMUNICATIONS SERVICES
From the funds in Specific Appropriations 2895 through 2911A, the
Department of Management Services shall continue to allow agencies to
purchase maintenance and equipment refresh services needed to maintain
current agency telephony and call center systems.
APPROVED SALARY RATE 4,043,994
2895 SALARIES AND BENEFITS POSITIONS 68.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 5,520,126
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 417,650
2896 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 384,984
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 273,041
2897 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 659,534
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 208,529
2898 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 83,705,024
2899 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 2,000,000
2900 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 29,367,589
2901 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 35,300,000
2902 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 46,079
2903 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 37,690
2904 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND LOCAL
IMPLEMENTATION GRANT PROGRAM
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 597
2905 SPECIAL CATEGORIES
CENTREX AND SUNCOM PAYMENTS
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 117,486,638
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2905, in the event that payments for
telecommunications services exceed the amount appropriated.
2906 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,938,404
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 900,827
2907 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 21,588
2908 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 62,159
2909 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 3,241
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 1,845
2910 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 21,419
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 204
2911A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 449,085
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,277
TOTAL: TELECOMMUNICATIONS SERVICES
FROM TRUST FUNDS . . . . . . . . . . 278,809,530
TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 278,809,530
WIRELESS SERVICES
APPROVED SALARY RATE 908,756
2912 SALARIES AND BENEFITS POSITIONS 13.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,203,894
2913 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 93,682
2914 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 282,401
2915 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 441,275
2916 FIXED CAPITAL OUTLAY
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
TOWERS RELOCATION/RECONSTRUCTION - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 6,642,979
Funds in Specific Appropriation 2916, are provided to the Department
of Management Services for the relocation and reconstruction of four
Statewide Law Enforcement Radio System (SLERS) towers located in Ft.
Lauderdale, Dredgers Key, Drexel, and Carnestown. These funds shall be
held in reserve. The department is authorized to submit budget
amendments requesting release of funds pursuant to the provisions of
chapter 216, Florida Statutes.
2917 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 168,490
2918 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 4,600,000
From the funds in Specific Appropriation 2918, $1,500,000 from the Law
Enforcement Radio System Trust Fund is provided to the Department of
Management Services for staff augmentation to assist the department for
the assumption of towers and tower leases relating to the Statewide Law
Enforcement Radio System (SLERS).
From the funds provided in Specific Appropriation 2918, $1,000,000 in
nonrecurring funds from the Law Enforcement Radio System Trust Fund is
provided to the Department of Management Services for Statewide Law
Enforcement Radio System (SLERS) tower repair contingency. The funds
shall be held in reserve. The funds can be used in the event SLERS
towers sustain repair and replacement costs due to catastrophic events
which exceed $1,000,000 in a fiscal year. The department is authorized
to submit budget amendments requesting release of funds pursuant to the
provisions of chapter 216, Florida Statutes.
2918A SPECIAL CATEGORIES
LAFAYETTE COUNTY SHERIFF'S OFFICE
COMMUNICATIONS
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 2918A are provided for funding a
nonrecurring appropriations project (Senate Form 2507).
2919 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,250,000
Funds in Specific Appropriation 2919 are provided for the Florida
Interoperability Network only to provide funding, if needed, in excess
of available federal funding to support and maintain the Florida
Interoperability Network.
2920 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 120,000
Funds in Specific Appropriation 2920 are provided for the Mutual Aid
Build-Out only to provide funding, if needed, in excess of available
federal funding to support and maintain the Mutual Aid Build-Out.
2921 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,832
2922 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 250,000
2923 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 19,000,000
2924 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
TOWER LEASES
FROM GENERAL REVENUE FUND . . . . . 13,026,357
Funds in Specific Appropriation 2924 must be used to pay for the
radio tower leases assigned to the Department of Management Services
from the current operator of the Statewide Law Enforcement Radio System.
2925 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,229
2926 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 4,501
2927A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,110
TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 21,539,336
FROM TRUST FUNDS . . . . . . . . . . 26,050,414
TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 47,589,750
OFFICE OF THE STATE CHIEF INFORMATION OFFICER
APPROVED SALARY RATE 5,713,220
2939 SALARIES AND BENEFITS POSITIONS 65.00
FROM GENERAL REVENUE FUND . . . . . 7,934,333
2940 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 196,185
2941 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,416,637
2942 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,184,299
2945 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,248
2946 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,102
2947 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,885
TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
FROM GENERAL REVENUE FUND . . . . . . 10,763,689
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 10,763,689
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
PUBLIC EMPLOYEES RELATIONS
APPROVED SALARY RATE 1,839,376
2948 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,528,031
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,403,892
2949 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 149,728
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,790
2950 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 57,094
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 345,814
2951 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721
2952 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500
2953 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,891
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 2,900
2954 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 27,328
2955 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,824
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 4,704
TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,841,365
FROM TRUST FUNDS . . . . . . . . . . 1,849,321
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,690,686
PROGRAM: COMMISSION ON HUMAN RELATIONS
HUMAN RELATIONS
APPROVED SALARY RATE 2,907,313
2956 SALARIES AND BENEFITS POSITIONS 64.00
FROM GENERAL REVENUE FUND . . . . . 3,550,316
FROM FEDERAL GRANTS TRUST FUND . . . 808,076
2957 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,628
FROM FEDERAL GRANTS TRUST FUND . . . 43,465
2958 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 109,993
FROM FEDERAL GRANTS TRUST FUND . . . 434,719
2959 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
2960 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 484,243
2961 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM FEDERAL GRANTS TRUST FUND . . . 69,000
2962 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,185
FROM FEDERAL GRANTS TRUST FUND . . . 77,772
2963 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM FEDERAL GRANTS TRUST FUND . . . 242,855
2964 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 23,753
2965 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,480
FROM FEDERAL GRANTS TRUST FUND . . . 9,290
2966 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL GRANTS TRUST FUND . . . 116,959
TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 4,320,087
FROM TRUST FUNDS . . . . . . . . . . 1,830,889
TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 6,150,976
ADMINISTRATIVE HEARINGS
PROGRAM: ADJUDICATION OF DISPUTES
APPROVED SALARY RATE 7,036,573
2967 SALARIES AND BENEFITS POSITIONS 72.00
FROM OPERATING TRUST FUND . . . . . 9,333,984
From the funds in Specific Appropriation 2967, $1,304,148 in
Salaries and Benefits and associated salary rate of 1,092,549 are
provided to the Division of Administrative Hearings to increase the base
salary of Administrative Law Judges (class codes 7722 and 9611) to
$156,377.
2968 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082
2969 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,096,474
2970 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 32,500
2971 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 275,495
2972 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 28,019
2973 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,000
2974 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 24,000
2975 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 21,262
TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 10,830,816
TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 10,830,816
PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
APPROVED SALARY RATE 10,216,764
2976 SALARIES AND BENEFITS POSITIONS 144.00
FROM OPERATING TRUST FUND . . . . . 15,153,773
From the funds in Specific Appropriation 2976, $1,204,138 in
Salaries and Benefits and associated salary rate of 870,356 are
provided to the Division of Administrative Hearings to increase the base
salary of Judges of Compensation Claims (class codes 9675 and 9681) to
$156,377.
2977 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836
2978 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,761,957
2979 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 38,950
2980 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 983,324
2981 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 42,288
2982 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,279
2983 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 32,000
2984 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 46,265
TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 19,077,672
TOTAL POSITIONS . . . . . . . . . . 144.00
TOTAL ALL FUNDS . . . . . . . . . . 19,077,672
TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 131,631,467
FROM TRUST FUNDS . . . . . . . . . . 612,861,290
TOTAL POSITIONS . . . . . . . . . . 1,177.50
TOTAL ALL FUNDS . . . . . . . . . . 744,492,757
TOTAL APPROVED SALARY RATE . . . . 70,126,817
MILITARY AFFAIRS, DEPARTMENT OF
PROGRAM: READINESS AND RESPONSE
DRUG INTERDICTION AND PREVENTION
2985 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000
2986 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
2987 FIXED CAPITAL OUTLAY
DESIGN AND BUILD COUNTERDRUG HEADQUARTERS
BUILDING
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,165,000
2988 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000
2989 SPECIAL CATEGORIES
GRANTS AND AIDS TO COMMUNITY SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
2990 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000
2991 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000
TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 4,865,000
TOTAL ALL FUNDS . . . . . . . . . . 4,865,000
MILITARY READINESS AND RESPONSE
APPROVED SALARY RATE 4,642,347
2992 SALARIES AND BENEFITS POSITIONS 109.00
FROM GENERAL REVENUE FUND . . . . . 5,559,309
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,600,461
2993 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,813,373
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 100,202
2994 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 15,000
2995 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 590,000
2997 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 50,000
2998 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 5,167,900
2999 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 413,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000
3000 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000
3001 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 279,076
3002 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,305
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 7,529
TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 16,206,387
FROM TRUST FUNDS . . . . . . . . . . 2,652,268
TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 18,858,655
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,152,833
3003 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 3,132,257
3004 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,533
3005 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 771,141
3006 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 35,000
3007 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000
3008 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 48,437
3009 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200
3010 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000
3011 SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 209,976
3012 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,626
3013A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 27,947
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,364,117
TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 4,364,117
FEDERAL/STATE COOPERATIVE AGREEMENTS
From the funds in Specific Appropriation 3014 through 3023 appropriated
to support the Youth Challenge Program, the Department of Military
Affairs shall report, for the previous five years, the number of cadets
enrolled in the program and the number that successfully completed the
program. In addition, the report shall include the number of cadets upon
completion of the program that earned a General Education Development
(GED) certificate or high school diploma at program completion, attained
employment (including armed forces), or enrolled in secondary education
at program completion. The report shall be submitted to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee by November 1, 2022.
APPROVED SALARY RATE 11,631,122
3014 SALARIES AND BENEFITS POSITIONS 318.00
FROM GENERAL REVENUE FUND . . . . . 481,893
FROM FEDERAL GRANTS TRUST FUND . . . 16,982,211
3015 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,000
3016 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 521,540
FROM FEDERAL GRANTS TRUST FUND . . . 9,998,596
3017 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 1,154,000
3018 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
3019 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 144,000
3020 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,150
FROM FEDERAL GRANTS TRUST FUND . . . 6,028,115
3021 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 920,000
3022 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000
3023 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 96,918
TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 1,246,583
FROM TRUST FUNDS . . . . . . . . . . 35,940,840
TOTAL POSITIONS . . . . . . . . . . 318.00
TOTAL ALL FUNDS . . . . . . . . . . 37,187,423
TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 21,817,087
FROM TRUST FUNDS . . . . . . . . . . 43,458,108
TOTAL POSITIONS . . . . . . . . . . 453.00
TOTAL ALL FUNDS . . . . . . . . . . 65,275,195
TOTAL APPROVED SALARY RATE . . . . 18,426,302
PUBLIC SERVICE COMMISSION
PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES
PUBLIC SERVICE COMMISSIONERS
APPROVED SALARY RATE 1,536,945
3034 SALARIES AND BENEFITS POSITIONS 17.00
FROM REGULATORY TRUST FUND . . . . . 2,366,854
3035 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 331,722
3036 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 16,859
3037 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 4,314
3038 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 4,301
TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 2,724,050
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,724,050
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,184,847
3039 SALARIES AND BENEFITS POSITIONS 54.00
FROM REGULATORY TRUST FUND . . . . . 4,663,128
3040 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,085
3041 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 976,576
3042 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 266,200
3043 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 41,000
3044 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 335,325
3045 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 14,703
3046 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 18,829
3048 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 45,699
3048A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM REGULATORY TRUST FUND . . . . . 55,323
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,441,868
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 6,441,868
LEGAL SERVICES
APPROVED SALARY RATE 1,980,743
3049 SALARIES AND BENEFITS POSITIONS 30.00
FROM REGULATORY TRUST FUND . . . . . 2,689,227
3050 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,041
3051 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 357,938
3052 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955
3053 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 7,182
3054 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,136
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,133,479
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 3,133,479
PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE
UTILITY REGULATION
APPROVED SALARY RATE 8,135,676
3055 SALARIES AND BENEFITS POSITIONS 146.00
FROM REGULATORY TRUST FUND . . . . . 11,081,752
3056 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,085
3057 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,496,595
3058 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 273,298
3059 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 36,794
3060 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 39,517
TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 12,953,041
TOTAL POSITIONS . . . . . . . . . . 146.00
TOTAL ALL FUNDS . . . . . . . . . . 12,953,041
AUDITING AND PERFORMANCE ANALYSIS
APPROVED SALARY RATE 1,558,303
3061 SALARIES AND BENEFITS POSITIONS 27.00
FROM REGULATORY TRUST FUND . . . . . 2,168,351
3062 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 330,375
3063 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955
3064 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 7,475
3065 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 7,858
TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,572,014
TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 2,572,014
TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 27,824,452
TOTAL POSITIONS . . . . . . . . . . 274.00
TOTAL ALL FUNDS . . . . . . . . . . 27,824,452
TOTAL APPROVED SALARY RATE . . . . 16,396,514
REVENUE, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 14,664,961
3066 SALARIES AND BENEFITS POSITIONS 257.50
FROM GENERAL REVENUE FUND . . . . . 11,301,624
FROM FEDERAL GRANTS TRUST FUND . . . 6,676,085
FROM OPERATING TRUST FUND . . . . . 2,630,252
3067 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 74,477
3068 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 361,937
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,342,155
3069 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 115,157
From the funds in Specific Appropriation 3069, the Department of
Revenue is authorized to purchase one or more vehicles to support
agricultural property appraiser positions in the Property Tax Oversight
program.
3070 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 1,625,536
FROM FEDERAL GRANTS TRUST FUND . . . 3,155,452
FROM OPERATING TRUST FUND . . . . . 40,131
3071 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 268,346
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,153,170
3072 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 17,800
FROM OPERATING TRUST FUND . . . . . 41,561
3073 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000
3074 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864
3075 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,261,896
FROM FEDERAL GRANTS TRUST FUND . . . 142,802
FROM OPERATING TRUST FUND . . . . . 216,565
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 14,836,203
FROM TRUST FUNDS . . . . . . . . . . 16,698,361
TOTAL POSITIONS . . . . . . . . . . 257.50
TOTAL ALL FUNDS . . . . . . . . . . 31,534,564
PROPERTY TAX OVERSIGHT
APPROVED SALARY RATE 8,093,655
3076 SALARIES AND BENEFITS POSITIONS 160.00
FROM GENERAL REVENUE FUND . . . . . 11,540,374
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 235,242
3077 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,381
3078 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 936,623
3079 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 361,739
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 676,266
From the funds in Specific Appropriation 3079, $361,739 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Revenue to fund aerial photography and mapping for
counties with a population of 75,000 or less (Senate Form 2369).
3080 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 485,000
3081 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 259,323
3082 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 78,277
3083 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000
3084 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 1,177,270
3085 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 37,604,988
TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 52,001,975
FROM TRUST FUNDS . . . . . . . . . . 1,396,508
TOTAL POSITIONS . . . . . . . . . . 160.00
TOTAL ALL FUNDS . . . . . . . . . . 53,398,483
CHILD SUPPORT ENFORCEMENT
APPROVED SALARY RATE 80,082,626
3086 SALARIES AND BENEFITS POSITIONS 2,266.00
FROM GENERAL REVENUE FUND . . . . . 40,570,611
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,709,705
FROM FEDERAL GRANTS TRUST FUND . . . 81,283,244
3087 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,718
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 188,391
FROM FEDERAL GRANTS TRUST FUND . . . 371,592
3088 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,338,656
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 14,354,079
3089 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 158,348
FROM FEDERAL GRANTS TRUST FUND . . . 307,381
3090 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 770,169
3091 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 3,926,098
3092 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 16,918,243
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 41,358,171
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 836,969
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 858,628
FROM FEDERAL GRANTS TRUST FUND . . . 63,351,336
From the funds in Specific Appropriation 3092, $4,406,988 in
nonrecurring funds from the Child Support Incentive Trust Fund is
provided to migrate the Child Support Automated Management System to the
SAP HANA database.
3093 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 330,089
FROM FEDERAL GRANTS TRUST FUND . . . 640,757
3094 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164
3095 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000
3097 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 384,177
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 130,701
FROM FEDERAL GRANTS TRUST FUND . . . 745,833
TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 70,498,103
FROM TRUST FUNDS . . . . . . . . . . 207,092,287
TOTAL POSITIONS . . . . . . . . . . 2,266.00
TOTAL ALL FUNDS . . . . . . . . . . 277,590,390
GENERAL TAX ADMINISTRATION
APPROVED SALARY RATE 95,797,253
3098 SALARIES AND BENEFITS POSITIONS 2,146.25
FROM GENERAL REVENUE FUND . . . . . 78,578,702
FROM FEDERAL GRANTS TRUST FUND . . . 3,837,390
FROM OPERATING TRUST FUND . . . . . 35,146,218
3099 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,354
FROM OPERATING TRUST FUND . . . . . 72,821
3100 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 842,801
FROM OPERATING TRUST FUND . . . . . 13,368,860
3101 AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 40,902,734
Funds in Specific Appropriation 3101 shall be placed in reserve. The
Department of Revenue may request the release of funds pursuant to the
provisions of section 28.36, Florida Statutes.
3102 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 28,007,042
3103 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958
3104 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 14,556
FROM OPERATING TRUST FUND . . . . . 608,081
3105 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,193,292
FROM OPERATING TRUST FUND . . . . . 4,933,352
3106 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 990,000
3106A SPECIAL CATEGORIES
REEMPLOYMENT SERVICES FOR THE DEPARTMENT
OF ECONOMIC OPPORTUNITY
FROM FEDERAL GRANTS TRUST FUND . . . 22,410,094
3107 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 274,155
FROM OPERATING TRUST FUND . . . . . 1,271,951
3108 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 214,749
FROM OPERATING TRUST FUND . . . . . 127,251
TOTAL: GENERAL TAX ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 84,124,609
FROM TRUST FUNDS . . . . . . . . . . 152,268,752
TOTAL POSITIONS . . . . . . . . . . 2,146.25
TOTAL ALL FUNDS . . . . . . . . . . 236,393,361
PROGRAM: INFORMATION SERVICES PROGRAM
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 8,699,921
3109 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 5,332,490
FROM FEDERAL GRANTS TRUST FUND . . . 2,684,416
FROM OPERATING TRUST FUND . . . . . 4,760,939
3110 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 66,629
FROM FEDERAL GRANTS TRUST FUND . . . 122,503
FROM OPERATING TRUST FUND . . . . . 29,670
3111 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,233
FROM FEDERAL GRANTS TRUST FUND . . . 336,073
FROM OPERATING TRUST FUND . . . . . 2,223,621
From the funds in Specific Appropriation 3111 and 3113, $1,820,814 in
nonrecurring funds from the Operating Trust Fund is provided to
implement a proof of concept and migrate Florida's System for Unified
Taxation (SUNTAX) to a cloud environment.
3112 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 109,029
FROM OPERATING TRUST FUND . . . . . 274,310
3113 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 681,257
FROM FEDERAL GRANTS TRUST FUND . . . 2,367,349
FROM OPERATING TRUST FUND . . . . . 2,998,089
3114 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 14,963
FROM OPERATING TRUST FUND . . . . . 18,728
3115 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 240,000
3117 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,644,060
FROM FEDERAL GRANTS TRUST FUND . . . 1,282,770
FROM OPERATING TRUST FUND . . . . . 2,787,306
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 7,727,669
FROM TRUST FUNDS . . . . . . . . . . 20,256,866
TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 27,984,535
TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 229,188,559
FROM TRUST FUNDS . . . . . . . . . . 397,712,774
TOTAL POSITIONS . . . . . . . . . . 5,011.75
TOTAL ALL FUNDS . . . . . . . . . . 626,901,333
TOTAL APPROVED SALARY RATE . . . . 207,338,416
STATE, DEPARTMENT OF
PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,459,408
3118 SALARIES AND BENEFITS POSITIONS 103.00
FROM GENERAL REVENUE FUND . . . . . 8,822,674
FROM FEDERAL GRANTS TRUST FUND . . . 196,168
3119 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,133
FROM LAND ACQUISITION TRUST FUND . . 72,887
3120 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 611,053
3121 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250
3122 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 2,675
3123 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 916,808
3125 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 97,225
3126 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529
3127 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,634
3129 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000
3130 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 225,440
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,763,421
FROM TRUST FUNDS . . . . . . . . . . 269,055
TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 11,032,476
PROGRAM: ELECTIONS
ELECTIONS
APPROVED SALARY RATE 2,786,861
3131 SALARIES AND BENEFITS POSITIONS 67.00
FROM GENERAL REVENUE FUND . . . . . 4,245,497
From the funds in Specific Appropriations 3131, 3133, and 3144, the
sum of $1,092,681 and fifteen new full time equivalent positions are
provided to perform the duties of the Division of Elections specifically
related to voter registration activities. The funds provided in Specific
Appropriations 3131, 3133, and 3144 are contingent upon passage of SB
524, or substantially similar legislation, becoming a law.
3132 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 425,784
FROM FEDERAL GRANTS TRUST FUND . . . 33,694
3133 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,484,435
3134 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 1,500,000
3135 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 13,211
3136 LUMP SUM
HELP AMERICA VOTE ACT (HAVA) - 2020
ELECTION SECURITY GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 8,000,000
Funds in Specific Appropriation 3136 are provided to utilize the use
of Help American Vote Act (HAVA) Election Security Grant funding. From
these funds, up to $1,000,000 may be used to provide subgrants to
supervisors of elections for a subscription to the Albert Network
Monitoring Solution and up to $7,000,000 may be used to provide
subgrants to supervisors of elections for voting technology upgrades or
enhancements or for improving voting accessibility.
The Department of State shall provide information no later than the 15th
day of the month following the end of each quarter to the chair of the
Senate Appropriations Committee and the chair of the House
Appropriations Committee on the status of the use or planned use of the
funds and of any subgrants made to supervisors of elections.
The Department of State is authorized to request budget amendments for
release of funds pursuant to chapter 216, Florida Statutes. Each budget
amendment must specify the activity to be funded; the specific allowable
uses of the funds; a work plan for use of the funds including the
timeframes in which funds will be applied for, distributed, and when the
activity will be completed; an estimate of the allocation to each
supervisor of elections and a description of the methodology used to
create the estimate; a specific expenditure plan with anticipated
deliverables by category; and an outline of the reporting requirements
necessary to provide for transparency in the use of these funds.
3137 SPECIAL CATEGORIES
ADVERTISING OF PROPOSED AMENDMENTS TO THE
CONSTITUTION
FROM GENERAL REVENUE FUND . . . . . 2,000,000
3138 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 525,000
3139 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,169,285
3139A SPECIAL CATEGORIES
FLORIDA VOTER REGISTRATION SYSTEM
MODERNIZATION
FROM GENERAL REVENUE FUND . . . . . 450,000
From the funds in Specific Appropriation 3139A, $450,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of State to competitively procure a feasibility study that
includes detailed business, functional, and technical requirements to
modernize the Florida Voter Registration System. Upon completion, the
department shall provide a copy of the study to the Executive Office of
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee.
3140 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,673,560
From the funds in Specific Appropriation 3140, $450,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of State to competitively procure a feasibility study that
includes detailed business, functional, and technical requirements to
replace the current campaign finance system. Upon completion, the
department shall provide a copy of the study to the Executive Office of
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee.
3141 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,050
3142 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 446,526
3143 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669
3144 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,659
3145A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 67,556
FROM FEDERAL GRANTS TRUST FUND . . . 224
TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 15,096,232
FROM TRUST FUNDS . . . . . . . . . . 8,033,918
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 23,130,150
OFFICE OF ELECTION CRIMES AND SECURITY
The funds provided in Specific Appropriations 3146 through 3151, are
contingent upon passage of SB 524, or substantially similar legislation,
becoming a law.
APPROVED SALARY RATE 623,239
3146 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 956,300
3147 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 191,530
3149 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,515
3151 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,576
TOTAL: OFFICE OF ELECTION CRIMES AND SECURITY
FROM GENERAL REVENUE FUND . . . . . . 1,159,921
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,159,921
PROGRAM: HISTORICAL RESOURCES
HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
APPROVED SALARY RATE 2,911,151
3152 SALARIES AND BENEFITS POSITIONS 74.00
FROM GENERAL REVENUE FUND . . . . . 450,054
FROM FEDERAL GRANTS TRUST FUND . . . 391,890
FROM LAND ACQUISITION TRUST FUND . . 3,721,628
3153 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 177,751
FROM LAND ACQUISITION TRUST FUND . . 1,585,049
FROM OPERATING TRUST FUND . . . . . 252,349
3154 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 465,690
FROM LAND ACQUISITION TRUST FUND . . 1,763,967
FROM OPERATING TRUST FUND . . . . . 6,000
3155 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM LAND ACQUISITION TRUST FUND . . 25,000
3157 FIXED CAPITAL OUTLAY
FACILITIES CONSTRUCTION AND MAJOR
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 17,200,000
From the funds in Specific Appropriation 3157, $17,200,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of State for the design and construction of an artifact
curation facility.
3158 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000
3159 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,177
From the funds in Specific Appropriation 3159, $168,177 of
nonrecurring funds from the General Revenue Fund is provided for the
Department of State to purchase three new vehicles for the Division of
Historical Resources. The department shall prioritize the purchase of
electric vehicles and may purchase non-electric vehicles if no electric
options are available.
3160 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM FEDERAL GRANTS TRUST FUND . . . 164,213
3161 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 39,245
FROM LAND ACQUISITION TRUST FUND . . 486,561
3162 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 250,000
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,500,000
From the funds in Specific Appropriation 3162, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
West Florida Historic Preservation - Site Preservation and Operations
(Senate Form 2042).
3163 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 49,504
3164 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 26,437
3165 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,325
FROM FEDERAL GRANTS TRUST FUND . . . 1,722
FROM LAND ACQUISITION TRUST FUND . . 16,893
3165A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
ACQUISITION, RESTORATION OF HISTORIC
PROPERTIES
FROM GENERAL REVENUE FUND . . . . . 24,201,857
From the funds in Specific Appropriation 3165A, $21,535,216 of
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2022-2023 Historic Preservation Special Category
Grants ranked list in its entirety.
The remaining nonrecurring funds in Specific Appropriation 3165A from
the General Revenue Fund shall be allocated as follows:
Bay of Pigs - Brigade 2506 Museum and Library -
Miami-Dade (Senate Form 1650)........................... 250,000
City of Lake Helen - Historic City Hall Roof and Window
Replacement (Senate Form 1085).......................... 180,000
Exterior Restoration of the Historic Sidney and Berne
Davis Art Center - Phase 1 - Fort Myers (Senate Form
1904)................................................... 500,000
GFWC Dade City Woman's Club Building Restoration (Senate
Form 2308).............................................. 300,000
Groveland Historic Train Station (Senate Form 1725)....... 236,641
Harry S. Truman Little White House Restoration - Key West
(Senate Form 1182)...................................... 250,000
Historic Peck Center Repairs Final Phase - Nassau (Senate
Form 1869).............................................. 250,000
Maitland Art Center Structural Rehabilitation (Senate
Form 2075).............................................. 200,000
Woman's Club Stabilization and Restoration - Phase 2 -
New Smyrna Beach (Senate Form 1087)..................... 500,000
3166 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746
TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 42,276,413
FROM TRUST FUNDS . . . . . . . . . . 11,346,451
TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 53,622,864
PROGRAM: CORPORATIONS
COMMERCIAL RECORDINGS AND REGISTRATIONS
APPROVED SALARY RATE 3,960,622
3167 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 5,893,794
3168 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,028
3169 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,429,319
3170 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715
3171 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 643,954
3172 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 262,197
3173 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 47,704
3174 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,880
3175 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,569
3176A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 23,666
TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 8,348,826
TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 8,348,826
PROGRAM: LIBRARY AND INFORMATION SERVICES
LIBRARY, ARCHIVES AND INFORMATION SERVICES
APPROVED SALARY RATE 3,033,661
3177 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 1,516,049
FROM FEDERAL GRANTS TRUST FUND . . . 1,662,370
FROM RECORDS MANAGEMENT TRUST FUND . 809,091
3178 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,966
FROM FEDERAL GRANTS TRUST FUND . . . 246,949
FROM RECORDS MANAGEMENT TRUST FUND . 39,789
3179 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,601,831
FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 240,658
3180 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000
3181 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 17,304,072
FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606
3182 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740
3183 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 476,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 152,059
From the funds in Specific Appropriation 3183, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of State to competitively procure a feasibility study that
includes detailed business, functional, and technical requirements to
replace the current flrules.org website. Upon completion, the department
shall provide a copy of the study to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee.
3184 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848
3185 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,635
3186 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,101
FROM FEDERAL GRANTS TRUST FUND . . . 7,308
FROM RECORDS MANAGEMENT TRUST FUND . 3,724
3187 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,468
FROM FEDERAL GRANTS TRUST FUND . . . 7,519
FROM RECORDS MANAGEMENT TRUST FUND . 6,908
TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 23,541,103
FROM TRUST FUNDS . . . . . . . . . . 9,610,425
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 33,151,528
PROGRAM: CULTURAL AFFAIRS
ARTS AND CULTURE
APPROVED SALARY RATE 577,010
3188 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 408,276
FROM FEDERAL GRANTS TRUST FUND . . . 508,905
3189 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,691
3190 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 153,370
FROM FEDERAL GRANTS TRUST FUND . . . 24,568
3191 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231
3192 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100
3193 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 136,436
The nonrecurring funds in Specific Appropriation 3193 from the General
Revenue Fund shall be allocated as follows:
Museum of Science and History of Jacksonville - Early
Learning Initiative (Senate Form 2633).................. 103,436
Vero Beach Art Club Art Education for Adolescents and
Veterans (Senate Form 2381)............................. 33,000
3194 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK
FROM GENERAL REVENUE FUND . . . . . 720,000
The nonrecurring funds in Specific Appropriation 3194 are provided to
the Florida African American Heritage Preservation Network (FAAHPN)
(Senate Form 1931). The funds shall be used as follows: (a) seventy
percent for grants to affiliate organizations for technology and
equipment acquisitions, content and exhibit development, preservation of
documents and artifacts, or other eligible expenses as determined by
FAAHPN; (b) fifteen percent for activities that serve affiliates,
including, but not limited to, informational and technical assistance,
professional development, marketing and promotions, regional or
statewide conferences, or other activities that benefit the FAAHPN or
its affiliates; and (c) fifteen percent for administrative costs. The
FAAHPN shall submit an annual report of expenditures, including grant
funds disbursed, to the Department of State in a format approved by the
department. No affiliate organization may be awarded more than five
percent of the total amount of grants awarded pursuant to this
appropriation.
3195 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,709
FROM FEDERAL GRANTS TRUST FUND . . . 18,000
3196 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,707
3196A SPECIAL CATEGORIES
FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG
FROM GENERAL REVENUE FUND . . . . . 750,000
The nonrecurring funds in Specific Appropriation 3196A are provided for
funding an appropriations project (Senate Form 1046).
3197 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 600,000
From the funds in Specific Appropriation 3197, $100,000 in recurring
funds and $500,000 in nonrecurring funds from the General Revenue Fund
are provided for funding an appropriations project (Senate Form 1642).
3198 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094
3199 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,354
FROM FEDERAL GRANTS TRUST FUND . . . 1,582
3200 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 14,613,101
From the funds in Specific Appropriation 3200, $5,516,722 of
nonrecurring funds from the General Revenue Fund is provided for ranked
projects numbers 1, 2, 3, 6, 16, 18, 19, 25, 29, 31, 38, and 43 on the
Department of State 2022-2023 Cultural Facilities Grants ranked list.
From the funds Specific Appropriation 3200, $2,500,000 in nonrecurring
funds from the General Revenue Fund is provided to the Department of
State for a Champlain Towers South Memorial. These funds shall be held
in reserve. The department is authorized to submit budget amendments
requesting release of these funds pursuant to the provisions of chapter
216, Florida Statutes. Release is contingent upon the approval of a plan
that includes details on the design, placement, and installation of the
memorial and a detailed spend plan that identifies all implementation
costs and timelines.
The remaining nonrecurring funds in Specific Appropriation 3200 from
the General Revenue Fund shall be allocated as follows:
Carter G. Woodson African American Museum - St.
Petersburg (Senate Form 1838)........................... 500,000
Daytona Beach Veterans Museum and Education Center
(Senate Form 2283)...................................... 126,000
Fort King Museum Education and Tourism Center - Ocala
(Senate Form 1684)...................................... 350,000
Hillsborough County African-American Arts and Cultural
Center (Senate Form 2701)............................... 500,000
Mary McLeod Bethune Resource Center - Jacksonville
(Senate Form 1468)...................................... 400,000
Miami Military Museum and Memorial (Senate Form 1263)..... 150,000
Military History Museum Building Expansion - Osceola
(Senate Form 2465)...................................... 400,000
Museum of Science and History of Jacksonville - Early
Learning Initiative (Senate Form 2633).................. 196,564
Nassau County Performing Arts Centre (Senate Form 2032)... 300,000
Nygren Buggy Collection - Seminole (Senate Form 1064)..... 25,000
Pasco County Cultural Arts (Senate Form 2331)............. 750,000
Pioneer Florida Museum Association - Archives Center -
Pasco (Senate Form 1736)................................ 300,000
Polk County History Center Chiller and Air Handler
Replacement (Senate Form 1631).......................... 1,250,000
Ruth Eckerd Hall: Safety, Health, and Energy Improvements
- Pinellas (Senate Form 1099)........................... 500,000
The Pinellas Science Center (Senate Form 1464)............ 500,000
West Park Cultural Facilities Development (Senate Form
1900)................................................... 348,815
TOTAL: ARTS AND CULTURE
FROM GENERAL REVENUE FUND . . . . . . 17,502,838
FROM TRUST FUNDS . . . . . . . . . . 785,286
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 18,288,124
TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 118,688,754
FROM TRUST FUNDS . . . . . . . . . . 30,045,135
TOTAL POSITIONS . . . . . . . . . . 444.00
TOTAL ALL FUNDS . . . . . . . . . . 148,733,889
TOTAL APPROVED SALARY RATE . . . . 20,351,952
TOTAL OF SECTION 6
FROM GENERAL REVENUE FUND . . . . . . 1,365,510,970
FROM TRUST FUNDS . . . . . . . . . . 5,306,906,878
TOTAL POSITIONS . . . . . . . . . . 18,250.50
TOTAL ALL FUNDS . . . . . . . . . . 6,672,417,848
SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION
SECTION 7 - JUDICIAL BRANCH
The moneys contained herein are appropriated from the named funds to the
State Courts System as the amounts to be used to pay salaries, other
operational expenditures, and fixed capital outlay.
STATE COURT SYSTEM
PROGRAM: SUPREME COURT
COURT OPERATIONS - SUPREME COURT
APPROVED SALARY RATE 7,235,833
3201 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 6,170,597
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,405,325
3202 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 629,634
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,460
3203 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,094,483
3204 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371
3205 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 386,205
3206 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000
Funds provided in Specific Appropriation 3206 may be spent at the
discretion of the Chief Justice to carry out the official duties of the
court. These funds shall be disbursed by the Chief Financial Officer
upon receipt of vouchers authorized by the Chief Justice.
3207 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,807
3208 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,418
3209 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018
3210 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,308
3211 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,378
TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 8,661,219
FROM TRUST FUNDS . . . . . . . . . . 4,465,785
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 13,127,004
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,265,844
3212 SALARIES AND BENEFITS POSITIONS 196.00
FROM GENERAL REVENUE FUND . . . . . 8,371,534
FROM ADMINISTRATIVE TRUST FUND . . . 392,098
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,812,087
FROM COURT EDUCATION TRUST FUND . . 1,456,633
FROM FEDERAL GRANTS TRUST FUND . . . 1,153,838
3213 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 339,706
FROM ADMINISTRATIVE TRUST FUND . . . 227,022
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 32,194
FROM COURT EDUCATION TRUST FUND . . 108,386
FROM FEDERAL GRANTS TRUST FUND . . . 132,632
3214 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,992,748
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 88,500
FROM COURT EDUCATION TRUST FUND . . 1,904,449
FROM FEDERAL GRANTS TRUST FUND . . . 872,006
3215 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 113,735
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM COURT EDUCATION TRUST FUND . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 26,332
3216 SPECIAL CATEGORIES
GRANTS AND AIDS - CLERK OF COURT
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 370,000
Funds in Specific Appropriation 3216 shall be used by the Office of
the State Courts Administrator, in coordination with the Florida Clerks
of Court Operations Corporation and clerks of court, for operation,
maintenance, and enhancement of an information technology platform to
electronically transmit alert reminders and information to individuals
involved with the state courts system. The platform shall integrate with
existing state, county, or other court- or justice-related information
systems, as necessary. Any data collected is the property of the State
of Florida or designated agency. The Office of the State Courts
Administrator shall provide a project status report which includes
progress made to date for each milestone and deliverable as well as key
metrics such as failures to appear in order to assess the performance of
the project. The report shall be submitted to the chair of the Senate
Committee on Appropriations, the chair of the House Appropriations
Committee, and the Governor's Office of Policy and Budget on October 1,
2022, for the prior fiscal year.
3217 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,644,890
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM COURT EDUCATION TRUST FUND . . 106,105
FROM FEDERAL GRANTS TRUST FUND . . . 772,755
3218 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM GENERAL REVENUE FUND . . . . . 645,024
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 101,124
3219 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 133,067
3220 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM GENERAL REVENUE FUND . . . . . 209,533
3221 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,159
FROM COURT EDUCATION TRUST FUND . . 7,500
FROM FEDERAL GRANTS TRUST FUND . . . 5,500
3222 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,136
FROM ADMINISTRATIVE TRUST FUND . . . 176
FROM COURT EDUCATION TRUST FUND . . 3,269
FROM FEDERAL GRANTS TRUST FUND . . . 3,522
3223 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,516,309
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 448,696
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 19,414,841
FROM TRUST FUNDS . . . . . . . . . . 14,300,500
TOTAL POSITIONS . . . . . . . . . . 196.00
TOTAL ALL FUNDS . . . . . . . . . . 33,715,341
PROGRAM: DISTRICT COURTS OF APPEAL
COURT OPERATIONS - APPELLATE COURTS
APPROVED SALARY RATE 37,062,577
3224 SALARIES AND BENEFITS POSITIONS 469.00
FROM GENERAL REVENUE FUND . . . . . 37,776,062
FROM ADMINISTRATIVE TRUST FUND . . . 2,123,547
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 13,795,300
3225 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 139,167
3226 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,021,003
FROM ADMINISTRATIVE TRUST FUND . . . 94,669
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 125,000
3227 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 113,364
FROM ADMINISTRATIVE TRUST FUND . . . 27,000
3227A FIXED CAPITAL OUTLAY
SIXTH DISTRICT COURT OF APPEAL NEW
COURTHOUSE CONSTRUCTION - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 50,000,000
Funds in Specific Appropriation 3227A are provided for the construction
of a 6th District Court of Appeal Courthouse in Lakeland, Florida. State
or local land shall be sought for the courthouse. The new courthouse
shall be named the Oliver L. Green Courthouse. Funds may be used for
architectural and engineering professional services, and construction
management to prepare the cost projection for the new courthouse. Funds
from this appropriation may also be used for demolition or other
expenses related to repurposed land, and for general site preparation,
construction or relocation expenses of state workers at the repurposed
site, if needed. In the event a state owned or locally owned location in
Lakeland, Florida, cannot be made available, the courts shall work with
the Department of Management Services to select a privately owned
location within the city of Lakeland. Funds may be used for the purchase
of privately owned land.
3228 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 51,790
3229 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 724,929
3230 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 314,910
3231 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,151
3232 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 164,269
3233 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 62,686
3234 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 85,704
FROM ADMINISTRATIVE TRUST FUND . . . 1,760
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,272
3235 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100
TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 93,624,984
FROM TRUST FUNDS . . . . . . . . . . 16,194,699
TOTAL POSITIONS . . . . . . . . . . 469.00
TOTAL ALL FUNDS . . . . . . . . . . 109,819,683
PROGRAM: TRIAL COURTS
COURT OPERATIONS - CIRCUIT COURTS
APPROVED SALARY RATE 231,640,008
3236 SALARIES AND BENEFITS POSITIONS 3,029.50
FROM GENERAL REVENUE FUND . . . . . 279,791,515
FROM ADMINISTRATIVE TRUST FUND . . . 299,446
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 51,281,528
FROM FEDERAL GRANTS TRUST FUND . . . 7,032,976
3237 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,847,375
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 184,628
FROM FEDERAL GRANTS TRUST FUND . . . 26,048
3238 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,477,921
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM FEDERAL GRANTS TRUST FUND . . . 110,616
3239 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 209,018
3240 SPECIAL CATEGORIES
PROBLEM SOLVING COURTS
FROM GENERAL REVENUE FUND . . . . . 10,996,267
From the funds in Specific Appropriation 3240, $130,000 in
nonrecurring funds from the General Revenue Fund is provided for
Juvenile Drug Court in Seminole County (Senate Form 2521).
From the funds in Specific Appropriation 3240, $9,441,267 in recurring
funds from the General Revenue Fund is provided for treatment services,
drug testing, case management, and ancillary services for participants
in problem-solving courts, including, but not limited to, adult drug
courts, juvenile drug courts, dependency drug courts, early childhood
courts, mental health courts, and veterans courts. Funds may also be
used for problem-solving court operational costs and to provide training
and education for multidisciplinary problem-solving court team members
to gain up-to-date knowledge on best practices.
The Trial Court Budget Commission shall determine the allocation of
funds to the circuits. Funds distributed from this specific
appropriation must be matched by local government, federal government,
or private funds. The matching ratio for allocation of these funds shall
be 30 percent non-state and 70 percent state funding, other than
veterans court, which shall have a matching ratio of 20 percent
non-state funding and 80 percent state funding. However, no match will
be required for a problem-solving court that by its primary purpose or
mission addresses activities for which state dollars are typically
expended. Further, if the county meets the definition of a "fiscally
constrained county," as provided in section 218.67, Florida Statutes, no
match will be required. In pursuing funding under this specific
appropriation, a circuit may consider, among other criteria, the extent
to which a problem-solving court addresses the needs of individuals with
an opioid use disorder.
From the funds in Specific Appropriation 3240, $1,425,000 in recurring
funds from the General Revenue Fund is provided for felony and/or
misdemeanor pretrial or post-adjudicatory veterans' treatment
intervention programs in the following counties:
Alachua................................................... 150,000
Clay...................................................... 150,000
Duval..................................................... 200,000
Escambia.................................................. 150,000
Leon...................................................... 125,000
Okaloosa.................................................. 150,000
Orange.................................................... 200,000
Pasco..................................................... 150,000
Pinellas.................................................. 150,000
If any of the felony and/or misdemeanor pretrial or post-adjudicatory
veterans' treatment intervention programs in the above-listed counties
are unable to fully utilize their funding appropriation, the judicial
circuit, upon request to the Office of the State Courts Administrator,
may reallocate funds to other problem-solving courts within the county
or the judicial circuit in which such county is located.
3241 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,042,854
3242 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,019,720
3243 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,061,897
From the funds in Specific Appropriation 3243, $5,000,000 in recurring
funds and $400,000 in nonrecurring funds (Senate Form 1117) from the
General Revenue Fund is provided for naltrexone extended-release
injectable medication to treat alcohol or opioid-addicted individuals
involved in the criminal justice system, individuals who have a high
likelihood of criminal justice involvement, or who are in court-ordered,
community-based drug treatment (recurring base appropriations project).
The Office of the State Courts Administrator shall contract with a
non-profit entity for the purpose of purchasing and distributing the
medication.
From the funds in Specific Appropriation 3243, $6,000,000 in recurring
funds from the General Revenue Fund is provided to the Office of State
Court Administrator for medication-assisted treatment of substance abuse
disorders in individuals involved in the criminal justice system,
individuals who have a high likelihood of becoming involved in the
criminal justice system, or individuals who are in court-ordered,
community-based drug treatment. Such medication-assisted treatment may
include, but is not limited to, methadone, buprenorphine, buprenorphine
extended release injectable, and naltrexone extended release injectable.
The Office of the State Courts Administrator shall contract with a
non-profit entity for the purpose of purchasing and distributing the
medication.
3244 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000
Funds in Specific Appropriation 3244 are provided to the Eighteenth
Judicial Circuit to continue its program to protect victims of domestic
violence with Active Global Positioning Satellite (GPS) technology
(recurring base appropriations project).
3245 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,339,039
3246 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310
3247 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,133
3248 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,279,359
3249 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,748,736
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930
3250 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 534,672
FROM FEDERAL GRANTS TRUST FUND . . . 25,991
3251 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,606,794
TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 342,471,610
FROM TRUST FUNDS . . . . . . . . . . 60,070,091
TOTAL POSITIONS . . . . . . . . . . 3,029.50
TOTAL ALL FUNDS . . . . . . . . . . 402,541,701
COURT OPERATIONS - COUNTY COURTS
APPROVED SALARY RATE 67,345,688
3252 SALARIES AND BENEFITS POSITIONS 668.00
FROM GENERAL REVENUE FUND . . . . . 97,431,891
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,122,358
3253 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,189
3254 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,932,642
3255 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000
3256 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000
3257 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 468,000
3258 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 95,389
3259 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 30,382
3260 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 118,259
TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 101,193,752
FROM TRUST FUNDS . . . . . . . . . . 6,122,358
TOTAL POSITIONS . . . . . . . . . . 668.00
TOTAL ALL FUNDS . . . . . . . . . . 107,316,110
PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION
JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
APPROVED SALARY RATE 311,797
3261 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 419,003
3262 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 160,205
3263 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638
3264 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 240,475
3265 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 554
3266 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 231,294
Funds in Specific Appropriation 3266 are to be used only for case
expenditures associated with the filing and prosecution of formal
charges. These costs shall consist of attorney's fees, court reporting
fees, investigators' fees, and similar charges associated with the
adjudicatory process.
3267 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 880
TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,054,049
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,054,049
TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 566,420,455
FROM TRUST FUNDS . . . . . . . . . . 101,153,433
TOTAL POSITIONS . . . . . . . . . . 4,465.50
TOTAL ALL FUNDS . . . . . . . . . . 667,573,888
TOTAL APPROVED SALARY RATE . . . . 355,861,747
TOTAL OF SECTION 7
FROM GENERAL REVENUE FUND . . . . . . 566,420,455
FROM TRUST FUNDS . . . . . . . . . . 101,153,433
TOTAL POSITIONS . . . . . . . . . . 4,465.50
TOTAL ALL FUNDS . . . . . . . . . . 667,573,888
SECTION 8
SPECIFIC
APPROPRIATION
SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2021-2022
and 2022-2023
This section provides instructions for implementing the Fiscal Year
2021-2022 and 2022-2023 salary and benefit adjustments provided in this
act. All allocations, distributions, and uses of these funds are to be
made in strict accordance with the provisions of this act and chapter
216, Florida Statutes.
It is the intent of the Legislature that the minimum and maximums for
each pay grade and pay band be adjusted upward commensurate with the
increases provided in paragraph (1)(b). In addition, the Legislature
intends that all eligible employees receive the increases specified in
this section, even if the implementation of such increases results in an
employee's salary exceeding the adjusted pay grade maximum.
(1) EMPLOYEE AND OFFICER COMPENSATION
(a) Officer Compensation
The elected officers, members of commissions, and designated employees
shall be paid at the annual rate, listed below, for the 2022-2023 fiscal
year; however, these salaries may be reduced on a voluntary basis. Funds
are provided in Specific Appropriations 2050 and 2976 to increase the
annual base rate of pay for Judges of Compensation Claims, Criminal
Conflict and Civil Regional Counsels, and Commission on Offender Review
Chair and Commissioners.
7/01/2022
========================================================================
Governor........................................................ 134,181
Lieutenant Governor............................................. 128,597
Chief Financial Officer......................................... 132,841
Attorney General................................................ 132,841
Agriculture, Commissioner of.................................... 132,841
Supreme Court Justice........................................... 227,218
Judges - District Courts of Appeal.............................. 192,105
Judges - Circuit Courts......................................... 165,509
Judges - County Courts.......................................... 156,377
Judges of Compensation Claims................................... 156,377
State Attorneys................................................. 192,105
Public Defenders................................................ 192,105
Commissioner - Public Service Commission........................ 135,997
Public Employees Relations Commission Chair..................... 100,723
Public Employees Relations Commission Commissioners............. 47,753
Commission on Offender Review Chair............................. 135,000
Commission on Offender Review Commissioners..................... 125,000
Criminal Conflict and Civil Regional Counsels................... 130,295
========================================================================
None of the officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.
(b) Minimum Wage Increase and Associated Adjustments
1. For the purposes of this paragraph, the term "eligible employee"
includes an employee filling an established position in the Career
Service, the Selected Exempt Service, the Senior Management Service, the
lottery pay plan, the judicial branch pay plan, the legislative pay
plan, and the pay plans administered by the Justice Administration
Commission, and a military employee of the Florida National Guard on
full-time military duty, and a non-career service employee of the
Florida School for the Deaf and Blind.
2. Funds are provided in Specific Appropriation 2050 to increase the
minimum wage paid to state employees, effective July 1, 2022, to $15.00
per hour for each eligible employee and each employee filling a position
funded through the Other Personal Services appropriations categories in
this act, as provided by section 24, Article X, of the State
Constitution, as amended.
3. Effective October 1, 2022, each agency is authorized to grant pay
adjustments to eligible employees for the purpose of addressing
compression and other pay inequity issues resulting from the
implementation of the $15.00 per hour minimum wage or other salary
adjustments authorized in this act.
a. Funds are provided in Specific Appropriation 2050 to provide for pay
adjustments totaling an annualized amount of up to $40,000,000 from the
General Revenue Fund and $60,000,000 from trust funds. The funds shall
be distributed proportionately to agencies based on the aggregate amount
of salaries for eligible employees with an annual base rate of pay of
$52,000 or less as of May 1, 2022. The Executive Office of the
Governor, in consultation with the appropriations committees of the
Legislature, shall notify each state agency of its proportionate share
of the funding by June 1, 2022.
b. Each state agency shall develop a plan for addressing compression and
pay inequity issues, within its share of the funding specified in this
subsection. The plans must:
i. Give priority for pay adjustments to those eligible employees
having salaries closest to a rate of $15.00 per hour;
ii. Address compression issues for eligible employees within the same
class series;
iii. Address compression issues between eligible employees and the
direct supervisor of those employees; and
iv. Not grant any pay adjustment that is greater than 10% of an
eligible employee's base rate of pay as of July 31, 2022.
The plan shall include the recommended pay adjustments by position, and
justification for how the recommendations comport to the guidelines set
forth in this subparagraph. Each agency must submit its plan by August
1, 2022, to the Governor, President of the Senate, and Speaker of the
House of Representatives. These funds shall be held in reserve until
budget amendments submitted for the distribution of these funds are
approved by the Legislative Budget Commission, pursuant to the
provisions of chapter 216, Florida Statutes.
(2) SPECIAL PAY ISSUES
(a) State Law Enforcement Officers
1. For the purposes of this subsection (a), the term "sworn law
enforcement officer" means (1) each unit employee in the law enforcement
collective bargaining unit, special agent collective bargaining unit,
and Florida Highway Patrol collective bargaining unit; and (2) each
non-unit employee in the following position classifications certified as
a law enforcement officer pursuant to s.943.13, Florida Statutes:
Department of Agriculture and Consumer Services
Law Enforcement Lieutenant (8522); Law Enforcement Captain (8525); Law
Enforcement Major (8526); Director of Agricultural Law Enforcement
(8542); Assistant Director of Law Enforcement (8551); Law Enforcement
Major (8630); Law Enforcement Captain (8632); Chief of Uniform Services
(7858); Chief of Investigative Services (7788);
Department of Business and Professional Regulation
Law Enforcement Lieutenant (8522); Law Enforcement Major (8630); Law
Enforcement Captain (8632); Investigator Manager-SES (8357);
Department of Environmental Protection
Law Enforcement Lieutenant (8522); Law Enforcement Captain (8632);
Department of Financial Services
Law Enforcement Lieutenant (8522); Law Enforcement Major (8630); Law
Enforcement Captain (8632); Investigation Manager-SES (8357);
Department of Highway Safety and Motor Vehicles
Law Enforcement Lieutenant (8522); Law Enforcement Major (8626), Law
Enforcement Captain (8632); Deputy Director of Florida Highway Patrol
(7932); Chief of Florida Highway Patrol (7981); Director of Florida
Highway Patrol (9762);
Department of Law Enforcement
Law Enforcement Lieutenant (8522); Law Enforcement Accreditation
Director (8535); Special Agent Supervisor (8584); Inspector (8590);
Chief of Law Enforcement Services (8383);
Department of Legal Affairs
Law Enforcement Lieutenant (8522); Law Enforcement Captain (8525); Law
Enforcement Major (8630); Law Enforcement Captain (8632); Director of
Law Enforcement Relations, Victim Services and Criminal Justice (7949);
Investigation Manger-SES (8357);
Department of Lottery
Lottery Special Agent (1126); Director of Security (2601); Deputy
Director of Security (2603); Special Agent II (2608);
Fish and Wildlife Conservation Commission
Law Enforcement Lieutenant (8522); Law Enforcement Captain (8525); Law
Enforcement Manager (8565); Law Enforcement Program Administrator
(8798); Law Enforcement Section Leader (9154); Deputy Director of Law
Enforcement (9498); Director of Law Enforcement (9694);
Florida School for the Deaf and the Blind
Law Enforcement Lieutenant (8522); Security and Law Enforcement Chief
(8520);
Justice Administration Commission
Investigator I (6661); Investigator II (6662); Investigator III (6663);
Investigator IV (6664); Investigator V (6665);
State Court System
Chief Deputy Marshal - Supreme Court (1500); Chief Deputy Marshal -
District Court (1501); Court Security Officer Supreme Court (1502);
Deputy Marshal - Supreme Court (1505); Deputy Marshal - District Court
(1506); Deputy Marshal Supervisor - Supreme Court (1510); Deputy Marshal
Supervisor - District Court (1515); Deputy Clerk I - District Court
(2601); Marshal Supreme Court (9040); Marshal - District Court (9050)
2. Effective July 1, 2022, funds are provided in Specific Appropriation
2050 to increase the minimum annual base rate of pay to $50,000 for
sworn law enforcement officers. Each sworn law enforcement officer
shall receive a special pay adjustment equal to the increase necessary
to attain the minimum annual base rate of pay of $50,000, or a 10.0
percent increase to the officer's annual base rate of pay as of June 30,
2022, whichever is greater.
(b) Correctional and Probation Officers
1. Effective July 1, 2022, from the funds in Specific Appropriations
603, 667, and 685, the Department of Corrections shall adjust the
minimum annual base rate of pay for each employee in the following
position classifications:
Correctional Officer (8003).......................$41,600
Correctional Officer Sergeant (8005)..............$45,760
Correctional Officer Lieutenant (8011)............$50,336
Correctional Officer Captain (8013)...............$55,370
Correctional Probation Officer (8036).............$41,600
Correctional Probation Senior Officer (8039)......$45,760
Correctional Probation Specialist (8040)..........$45,760
Correctional Probation Supervisor (8045)..........$50,336
Correctional Probation Senior Supervisor (8046)...$55,370
Inspector (8026)..................................$48,000
Senior Inspector (8028)...........................$55,000
Inspector Supervisor (8029).......................$67,000
2. Effective July 1, 2022, from the funds in Specific Appropriation
2050, $15,861,912 from the General Revenue Fund is provided for the
Department of Corrections to grant a special pay adjustment to the
annual base rate of pay for employees in the position classifications
listed in subparagraph 1., the Correctional Officer Major (8015) class,
and the Correctional Officer Colonel (8017) class, as follows:
$1,000 special pay adjustment for each employee with at least two years
but no more than five years of combined continuous service in one or
more of the position classifications listed above;
$1,500 special pay adjustment for each employee with at least five years
but no more than eight years of combined continuous service in one or
more of the position classifications listed above;
$2,500 special pay adjustment for each employee with at least eight
years of combined continuous service in one or more of the position
classifications listed above.
(c) Institutional Security Specialists
1. For the purposes of this subsection, the term "eligible employee"
includes and employee in the following position classifications:
Institutional Security Specialist (8237); Institutional Security
Specialist II (8238); Institutional Security Specialist Shift Supervisor
(8240); Institutional Security Chief (8243).
2. Effective July 1, 2022, funds are provided in Specific Appropriation
2050 for the Department of Children and Families and the Agency for
Persons with Disabilities to increase the minimum base rate of pay to
$41,600 for each eligible employee. Each eligible employee shall
receive a special pay adjustment equal to the increase necessary to
attain the minimum annual base rate of pay of $41,600, or a 10.0 percent
increase to the employee's annual base rate of pay as of June 30, 2022,
whichever is greater.
(d) Juvenile Justice Detention and Probation Officers
1. Effective July 1, 2022, funds are provided in Specific Appropriation
2050 for the Department of Juvenile Justice to increase the minimum
annual base rate of pay the following position classifications:
Juvenile Justice Detention Officer I (5711)............$35,360
Juvenile Justice Detention Officer II (5712)...........$37,128
Juvenile Justice Detention Officer Supervisor (5713)...$38,979
Juvenile Probation Officer (5965)......................$39,520
Senior Juvenile Probation Officer (5966)...............$41,496
Juvenile Probation Officer Supervisor (5967)...........$43,555
(e) State Firefighters
1. For the purposes of this subsection (e), the term "state firefighter"
means (1) each unit employee in the fire services collective bargaining
unit; and (2) each non-unit employees in the following position
classifications:
Department of Agriculture and Consumer Services
Forest Area Supervisor (7622); Forestry Operations Administrator (7634);
Forestry District Manager (7635); Forestry Program Administrator (7636);
Forestry Center Manager (7637); Assistant Chief - Forestry (7638);
Deputy Chief of Forestry (7639); Assistant Director of Forestry (7820);
Director of Forestry (9620).
2. Effective July 1, 2022, funds are provided in Specific Appropriation
2050 to increase the minimum annual base rate of pay to $41,600 for
state firefighters. Each state firefighter shall receive a special pay
adjustment equal to the increase necessary to attain the minimum annual
base rate of pay of $41,600, or a $2,500 pay increase to the employee's
annual base rate of pay, whichever is greater.
(f) Department of Veterans' Affairs Nurses
Effective July 1, 2022, funds are provided in Specific Appropriation
2050 for the Department of Veterans' Affairs to grant a special pay
adjustment of 15.0 percent on each employee's annual base rate of pay,
after the minimum wage adjustment granted in subsection (1)(b), in the
following position classifications:
Registered Nurse (5290); Senior Registered Nurse (5308); Senior Licensed
Practical Nurse (5600); Certified Nursing Assistant (5707); Senior
Certified Nursing Assistant (5708).
(g) Children's Legal Services Attorneys
Effective July 1, 2022, funds are provided in Specific Appropriation
2050 in the amount of $2,843,282 from the General Revenue Fund for the
Department of Children and Families to grant special pay adjustments for
Children's Legal Services attorney positions, as proposed in the
department's legislative budget request. (Issue Code 4001460)
(h) Medical Quality Assurance - Attorneys
Effective July 1, 2022, funds are provided in Specific Appropriation
2050 in the amount of $590,994 from trust funds for the Department of
Health to grant special pay adjustments for attorneys in the Division of
Medical Quality Assurance, as proposed in the department's legislative
budget request. (Issue Code 4600A10)
(i) Department of Business and Professional Regulation - Attorneys
Effective July 1, 2022, funds are provided in Specific Appropriations
2054 and 2095 for the Department of Business and Professional Regulation
to increase the annual base rate of pay for Senior Attorneys (7738) to
$58,223, and Condominium Arbitration Senior Attorneys (7738) to $60,231.
(j) Department of Military Affairs
Effective July 1, 2022, funds are provided in Specific Appropriation
2050 for the Department of Military Affairs to grant military personnel
of the Florida National Guard on full-time military duty a pay raise to
comply with section 250.10(1), Florida Statutes.
(k) Administrative Law Judges
Effective July 1, 2022, funds are provided in Specific Appropriation
2967 for the Division of Administrative Hearings to increase the annual
base rate of pay of Administrative Law Judges (class codes 7722 and
9611) to $156,377.
(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE
(a) State Life Insurance and State Disability Insurance
Funds are provided in each agency's budget to continue paying the state
share of the current State Life Insurance Program and the State
Disability Insurance Program premiums.
(b) State Health Insurance Plans and Benefits
1. For the period July 1, 2022, through June 30, 2023, the Department of
Management Services shall continue within the State Group Insurance
Program State Group Health Insurance Standard Plans, State Group Health
Insurance High Deductible Plans, State Group Health Maintenance
Organization Standard Plans, and State Group Health Maintenance
Organization High Deductible Plans.
2. For the period July 1, 2022, through June 30, 2023, the benefits
provided under each of the plans shall be those benefits as provided in
the current State Employees' PPO Plan Group Health Insurance Plan
Booklet and Benefit Document, and current Health Maintenance
Organization contracts and benefit documents, including any revisions to
such health benefits approved by the Legislature.
3. Beginning January 1, 2023, for the 2023 plan year, each plan shall
continue the benefits for occupational therapy authorized for the 2022
plan year.
4. Effective July 1, 2022, the state health insurance plans, as defined
in subsection (3)(b)., shall limit plan participant cost sharing
(deductibles, coinsurance, and copayments) for covered in-network
medical services, the amount of which shall not exceed the annual cost
sharing limitations for individual coverage or for family coverage as
provided by the U.S. Department of Health and Human Services pursuant to
the provisions of the federal Patient Protection and Affordable Care Act
of 2010 and the Internal Revenue Code. Medical and prescription drug
cost sharing amounts incurred by a plan participant for covered
in-network service shall be aggregated to record the participant's total
amount of plan cost sharing limitations. The plan shall pay 100 percent
of covered in-network services for a plan participant during the
applicable calendar year once the federal cost share limitations are
reached.
5. Effective July 1, 2022, a participant has the option to receive a
covered immunization from a participating provider pursuant to a
participant's current State Employees' PPO Plan Group Health Insurance
Plan Booklet and Benefit Document, a participating provider pursuant to
a participant's current Health Maintenance Organization contract and
benefits document, or a participating pharmacy in the State Employees'
pharmacy benefit manager's network.
6. Effective upon this act becoming law, the Division of State Group
Insurance shall amend its health benefits contracts to retroactively
allow service delivery through telehealth and shall provide
reimbursement of out-of-pocket expenses, incurred by members for
telehealth services provided between June 27, 2021 and January 1, 2022.
7. Effective January 1, 2023, the Division of State Group Insurance
shall continue to allow service delivery through telehealth in its
health benefits contracts.
8. The high deductible health plans shall continue to include an
integrated Health Savings Account (HSA). Such plans and accounts shall
be administered in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug Improvement
and Modernization Act of 2003. The state shall make a monthly
contribution to the employee's health savings account, as authorized in
section 110.123(12), Florida Statutes, of $41.66 for employees with
individual coverage and $83.33 for employees with family coverage.
9. a. The Department of Management Services shall continue the pilot
program within the PPO plan and the self-insured HMO plans to provide
coverage for the treatment and management of obesity and related
conditions during the 2023 plan year.
b. The participation in the pilot program will be limited to 2,000
members. The department shall establish criteria, which shall include,
but not be limited to:
i. Member of the PPO plan or a self-insured HMO during the 2022 and 2023
plan year;
ii. Completion of a health risk assessment through the PPO plan during
the 2022 plan year;
iii. Consent to provide personal and medical information to the
department;
iv. Referral and supervision of a physician participating in the PPO
network during the 2022 plan year; and
v. Enrollment in a department-approved wellness program during the 2023
plan year.
By January 14, 2023, the Department of Management Services will report
to the legislature the number of individuals who applied to participate
in the pilot program and the number of participants who enrolled in the
pilot program.
c. Members participating in the pilot program will be responsible for
all applicable copayments, coinsurance, deductibles, and other out-of-
pocket expenses. The pilot program will provide coverage for all Federal
Drug Administration approved medications for chronic weight management
for patients.
d. The Department of Management Services shall review the results and
outcomes of the pilot program beginning June 30, 2023. The department
shall provide a final report by December 15, 2023, to be submitted to
the legislature. The report shall include, at a minimum, a discussion
of whether members participating in the pilot program have experienced a
reduction in body mass index, and if so, the average amount of
reduction; and the reduction or elimination of co-morbidities, and if
so, which co-morbidities were reduced or eliminated. In addition, the
report should determine the average cost to the state employee health
insurance program on a per member per month basis and the total cost of
each participant's annual health care costs prior to entering the pilot
program, and upon completion of the pilot program. The department must
include recommendations to treat, reduce, and prevent obesity in the
state employee population.
10. a. The Department of Management Services shall continue the pilot
program that utilizes a digital health platform for diabetes management
within the PPO plan and the self-insured HMO plans to monitor and detect
diabetes during the 2023 plan year.
b. The pilot program will be limited to 2,000 participants. Participants
must be members of the PPO plan or a self-insured HMO plan during the
2023 plan year.
c. The department shall establish criteria for the diabetes pilot
program that includes offering participants:
i. A cellular meter that provides real time feedback for glucose
readings;
ii. Testing strips and related supplies for enrolled members;
iii. Continuous remote monitoring with emergency outreach; and
iv. Live coaching from certified diabetes educators.
The pilot program shall measure meaningful clinical outcomes for the
enrollees including a reduction in HbA1c and hypoglycemia levels.
By June 30, 2023, the department shall report to the legislature the
number of individuals who applied to participate in the diabetes pilot
program and the number of participants who enrolled in the pilot
program.
(c) State Health Insurance Premiums for the Period July 1, 2022, through
June 30, 2023.
1. State Paid Premiums
a. For the coverage period beginning August 1, 2022, the state share of
the State Group Health Insurance Standard and High Deductible Health
Plan premiums to the executive, legislative and judicial branch agencies
shall continue at $763.46 per month for individual coverage and
$1,651.08 per month for family coverage.
b. Funds are provided in each state agency and university's budget to
continue paying the state share of the State Group Health Insurance
program premiums for the fiscal year.
c. The agencies shall continue to pay premiums on behalf of employees
who have enhanced benefits as follows, including those employees
participating in the Spouse Program in accordance with section
60P-2.0036, Florida Administrative Code, and those employees filling
positions with "agency pay-all" benefits.
i. For the coverage period beginning August 1, 2022, the state share of
the State Group Health Insurance Standard Plan Premiums to the
executive, legislative, and judicial branch agencies for employees with
enhanced benefits, excluding the Spouse Program, shall continue to be
$805.12 per month for Individual Coverage and $1,801.08 per month for
family coverage.
ii. For the coverage period beginning August 1, 2022, the state share of
the State Group Health Insurance Standard Plan Premiums to the
executive, legislative and judicial branch agencies, for each employee
participating in the Spouse Program shall continue to be $900.54 per
month for family coverage.
iii. For the coverage period beginning August 1, 2022, the state share
of the State Group Health Insurance High Deductible Plan Premiums to the
executive, legislative, and judicial branch agencies for employees with
enhanced benefits, excluding the Spouse Program, shall continue to be
$770.12 per month for Individual Coverage and $1,685.38 per month for
family coverage.
iv. For the coverage period beginning August 1, 2022, the state share of
the State Group Health Insurance High Deductible Plan Premiums to the
executive, legislative and judicial branch agencies, for each employee
participating in the Spouse Program shall continue to be $842.70 per
month for family coverage.
2. Premiums Paid by Employees
a. For the coverage period beginning August 1, 2022, the employee share
of the health insurance premiums for the standard plans shall continue
to be $50 per month for individual coverage and $180 per month for
family coverage.
b. For the coverage period beginning August 1, 2022, the employee share
of the health insurance premium for the high deductible health plans
shall continue to be $15 per month for individual coverage and $64.30
per month for family coverage.
c. For the coverage period beginning August 1, 2022, the employee share
of the health insurance premium for the standard plan and the high
deductible plan shall continue to be $8.34 per month for individual
coverage and $30 per month for family coverage for employees filling
positions with "agency payall" benefits.
d. For the coverage period beginning August 1, 2022, the employee share
of the health insurance premiums for the standard plans and the high
deductible plans shall continue to be $15 per month for each employee
participating in the Spouse Program in accordance with section
60P-2.0036, Florida administrative Code.
3. Premiums paid by Medicare Participants
a. For the coverage period beginning August 1, 2022, the monthly
premiums for Medicare participants participating in the State Group
Health Insurance Standard Plan shall continue to be $430.18 for "one
eligible", $1,243.63 for "one under/one over", and $860.35 for "both
eligible."
b. For the coverage period beginning August 1, 2022, the monthly
premiums for Medicare participants participating in the State Group
Health Insurance High Deductible Plan shall continue to be $324.26 for
"one eligible", $1,061.06 for "one under/one over", and $648.52 for
"both eligible."
c. For the coverage period beginning August 1, 2022, the monthly
premiums for Medicare participants enrolled in a Health Maintenance
Organization Standard Plan or High Deductible Health Plan or a Medicare
Advantage Plan shall be equal to the negotiated monthly premium for the
selected state-contracted Health Maintenance Organization or selected
state-contracted plan.
4. Premiums paid by "Early Retirees"
a. For the coverage period beginning August 1, 2022, an "early retiree"
participating in the State Group Health Insurance Standard Plan shall
continue to pay a monthly premium equal to 100 percent of the total
premium charged (state and employee contributions) for an active
employee participating in the standard plan with the same coverage.
b. For the coverage period beginning August 1, 2022, an "early retiree"
participating in the State Group Health Insurance High Deductible Plan
shall continue to pay a monthly premium equal to $736.80 for individual
coverage and $1,632.05 for family coverage.
5. Premiums paid by COBRA participants
a. For the coverage period beginning August 1, 2022, a COBRA participant
participating in the State Group Health Insurance Program shall continue
to pay a premium equal to 102 percent of the total premium charged
(state and employee contributions) for an active employee participating
in the same plan option.
(d) The state Employees' Prescription Drug Program shall be governed by
the provisions of section 110.12315, Florida Statutes. Under the State
Employees' Prescription Drug Program, the following shall apply:
1. Effective July 1, 2022, for the purpose of encouraging an individual
to change from brand name drugs to generic drugs, the department may
continue to waive co-payments for a six month supply of a generic statin
or a generic proton pump inhibitor.
2. The State Employees' Prescription Drug Program shall provide coverage
for smoking cessation prescription drugs; however, members shall be
responsible for appropriate co-payments and deductibles when applicable.
(4) OTHER BENEFITS
(a) The following items shall be implemented in accordance with the
provisions of this act and with the applicable negotiated collective
bargaining agreement:
1. The state shall provide up to six (6) credit hours of tuition-free
courses per term at a state university, state college or community
college to full-time employees on a space available basis as authorized
by law.
2. The state shall continue to reimburse, at current levels, for
replacement of personal property.
3. Each agency, at the discretion of the agency head, may expend funds
provided in this act for bar dues and for legal education courses for
employees who are required to be a member of the Florida Bar as a
condition of employment.
4. The state shall continue to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.
(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual leave, shall not provide payment which exceeds a maximum of 480
hours of actual payment to each employee for accumulated and unused
annual leave.
(c) Upon termination of employees in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date shall be prorated at 1/12th of the last annual amount credited for
each month, or portion thereof, worked subsequent to the member's last
anniversary date.
(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS
The following pay additives and other incentive programs are authorized
for the 2022-2023 fiscal year from existing agency resources consistent
with provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable rules adopted by the Department of Management Services and
negotiated collective bargaining agreements.
(a) Each agency is authorized to continue to pay, at the levels in
effect on June 30, 2007, on-call fees and shift differentials as
necessary to perform normal operations of the agency.
(b) Each agency that had a training program in existence on June 30,
2006, which included granting pay additives to participating employees,
is authorized to continue such training program for the 2022-2023 fiscal
year. Such additives shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.
(c) Each agency is authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of another employee being absent from work pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(6)(c), Florida Statutes, does not apply to
additives authorized in this paragraph.
(d) Each agency is authorized to grant merit pay increases based on the
employee's exemplary performance as evidenced by a performance
evaluation conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The Chief Justice may exempt judicial branch employees from the
performance evaluation requirements of this paragraph.
(e) Contingent upon the availability of funds and at the agency head's
discretion, each agency is authorized to grant a temporary special
duties pay additive, of up to 15 percent of the employee's base rate of
pay, to each employee temporarily deployed to a facility or area closed
due to emergency conditions from another area of the state that is not
closed.
(f) The Fish and Wildlife Conservation Commission may continue to grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as K-9 handlers, regional recruiters/media
coordinators, and breath test operators/inspectors, and may grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as offshore patrol vessel crew members,
special operations group members, and long-term covert investigators.
(g) The Fish and Wildlife Conservation Commission is authorized to grant
critical market pay additives to employees residing in and assigned to
Lee County, Collier County, Monroe County, Broward County, or Miami-Dade
County, at the levels that the employing agency granted salary increases
for similar purposes prior to July 1, 2006. These pay additives shall be
granted only during the time in which the employee resides in, and is
assigned to duties within, those counties. In no instance may the
employee receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.
(h) The Fish and Wildlife Conservation Commission may provide a duty
officer shift differential pay additive of 10% and a midnight shift
differential of 15% to duty officers who are assigned to work those
respective shifts.
(i) The Department of Highway Safety and Motor Vehicles is authorized to
grant critical market pay additives to sworn law enforcement officers
residing in and assigned to:
1. Lee County, Collier County, or Monroe County, at the levels that the
employing agency granted salary increases for similar purposes prior to
July 1, 2006;
2. Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties,
at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;
3. Alachua, Baker, Brevard, Clay, Charlotte, Flagler, Indian River,
Manatee, Martin, Nassau, Osceola, Pasco, Sarasota, Santa Rosa, Seminole,
St. Johns, St. Lucie, and Volusia Counties at $5,000.
These critical market pay additives and equivalent salary adjustments
may be granted only during the time in which the employee resides in,
and is assigned to duties within, those counties. In no instance may the
employee receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.
(j) The Department of Highway Safety and Motor Vehicles may grant
special duty pay additives of $2,000 for law enforcement officers who
perform additional duties as K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new recruit background checks and training, and technical support
officers; drug recognition experts; hazardous material squad members;
compliance investigation squad members; motorcycle squad members; Quick
Response Force Team; Honor Guard; or Florida Advanced Investigation and
Reconstruction Teams.
(k) The Department of Highway Safety and Motor Vehicles may provide a
critical market pay additive of $1,300 to non-sworn Florida Highway
Patrol personnel working and residing in Miami-Dade and Broward
counties. These critical market pay additives shall be granted during
the time the employee resides in, and is assigned duties within, those
counties.
(l) The Department of Highway Safety and Motor Vehicles is authorized to
grant a critical market pay additive of $5,000 per year to non-sworn
Florida Highway Patrol personnel for class codes 8407, 8410, and 8417
working and residing in the following counties: Duval, Nassau, Baker,
Clay, St. Johns, Hillsborough, Polk, Pinellas, Manatee, Pasco, Lee,
Charlotte, Glades, Hendry, Collier, Miami-Dade, Monroe, Palm Beach,
Martin, Broward, Seminole, Orange, Lake, Osceola, and Brevard. This
additive shall be granted only during the time in which the employee
resides in and is assigned to duties within.
(m) The Department of Highway Safety and Motor Vehicles is authorized to
grant a critical market pay additive of $5,000 per year to Motorist
Services personnel for class codes 9000 and 9002 working and residing in
Miami-Dade and Broward counties. This additive shall be granted only
during the time in which the employee resides in and is assigned to
duties within those counties. In addition, Motorist Services personnel
for class code 9018 with the working class title of Community Outreach
Specialist shall also receive a $5,000 critical market pay additive per
year.
(n) The Department of Highway Safety and Motor Vehicles is authorized to
continue to grant a pay additive of $162.50 per pay period for law
enforcement officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.
(o) The Department of Transportation is authorized to continue its
training program for employees in the areas of transportation
engineering, right-of-way acquisition, relocation benefits
administration, right-of-way property management, real estate appraisal,
and business valuation under the same guidelines established for the
training program prior to June 30, 2006.
(p) The Department of Transportation is authorized to grant a pay
additive of $2.00 per hour for incident management services performed
for critical coverage areas on the state highway system during
nonstandard work hours, including nights and weekends.
(q) The Department of Corrections may continue to grant hazardous duty
pay additives, as necessary, to those employees assigned to the
Department of Corrections institutions' Rapid Response Teams (including
the baton, shotgun, and chemical agent teams) and the Correctional
Emergency Response Teams.
(r) The Department of Corrections may continue to grant a temporary
special duties pay additive of up to 10 percent of the employee's base
rate of pay for each certified correctional officer (class code 8003);
certified correctional officer sergeant (class code 8005); certified
correctional officer lieutenant (class code 8011), and certified
correctional officer captain (class code 8013). For purposes of
determining eligibility for this special pay additive, the term
"certified" means the employee has obtained a correctional mental health
certification as provided through the department. To be certified, a
correctional officer must: (a) initially complete 5 courses consisting
of a total of 54 hours of instruction taught by a department instructor
with a correctional officer behavioral mental health certification
through the American Correctional Association; (b) upon completing that
instruction, satisfactorily pass a department examination; and (c) twice
each year satisfactorily complete 16 additional hours of training and an
examination, including in the year the correctional officer satisfies
(a) and (b). The courses and training must educate correctional
officers in identifying symptoms of mental illness in prisoners while
helping to foster a safer environment for inmates with mental illness.
Such additive may be awarded only during the time the certified officer
is employed full time in an assigned mental health unit post.
(s) The Department of Corrections may continue to grant a one-time
$1,000 hiring bonus to newly-hired correctional officers (class code
8003) who are hired to fill positions at a correctional institution that
had a vacancy rate for such positions of more than 10 percent for the
preceding calendar quarter. The bonus may not be awarded before the
officer obtains his or her correctional officer certification. Current
employees and former employees who have had a break in service with the
Department of Corrections of 31 days or less, are not eligible for this
bonus.
(t) The Department of Corrections may grant a one-time $1,000 hiring
bonus to newly hired teachers and instructors (class codes 1313, 1315,
4133, 8085, 8093, 9095) at a correctional institution. Current employees
and former employees who have had a break in service with the Department
of Corrections of 31 days or less, are not eligible for this bonus.
(u) The Department of Children and Families may grant a temporary
special duties pay additive of 5 percent of the employee's base rate of
pay to:
1. All employees in the Human Services Worker I, Human Services Worker
II, and Unit Treatment and Rehabilitation Specialist classes who work
within the 13-1E, 13-1W, 32N, or 32S living areas at the Northeast
Florida State Hospital. Such additive may be awarded only during the
time the employees work within those living areas at the Northeast
Florida State Hospital.
2. All employees in the Human Services Worker I, Human Services Worker
II, and Unit Treatment and Rehabilitation Specialist classes who work
within the Specialty Care Unit or Medical Services Unit at the Florida
State Hospital. Such additive may be awarded only during the time those
employees work within the Specialty Care Unit or Medical Services Unit
at the Florida State Hospital.
3. All employees in Child Protective Investigator and Senior Child
Protective Investigator classes who work in a weekend unit. Such
additive may be awarded only during the time such employees work in a
weekend unit.
4. All Adult Registry Counselors who work in a weekend unit at the Abuse
Hotline. Such additive may be awarded only during the time such
employees work in a weekend unit.
(v) The Department of Lottery is authorized to provide a critical market
pay (CMP) additive of $1,300 to Lottery personnel working in the
following district offices: Hillsborough, Lee, Palm Beach and
Miami-Dade. These critical market pay additives shall be granted only
during the time the employee resides in, and is assigned duties within
those areas.
(w) The Department of Financial Services may grant special duty pay
additives of $2,000 for law enforcement officers who perform additional
duties as K-9 handlers.
(6) COLLECTIVE BARGAINING
All collective bargaining issues at impasse relating to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION
SECTION 9. Pursuant to section 1010.62 and section 1013.171, Florida
Statutes, and section 11(d) and (f), Article VII of the Florida
Constitution, the following fixed capital outlay projects may be
constructed, acquired, and financed by a university or university direct
support organization. Financing mechanisms include any form of approved
debt or bonds authorized by the Board of Governors.
No state appropriation of funds will be associated with these projects.
The Legislature has provided the Board of Governors general authority to
consider debt financing for most classes of projects. However, certain
athletic and commercial facilities require specific Legislative
authorization as a prerequisite condition for these projects.
Legislative authorization does not supersede any of the requirements for
Board of Governors review and approval of all projects to be financed
from debt, unless the project as proposed meets an exception in the
Board of Governors Debt Management Guidelines or Public-Private
Partnership Guidelines.
Florida Atlantic University - Harbor Branch Oceanographic Institute
Research Facility
Florida Atlantic University - Downtown Development Housing and Retail
Shops
University of Central Florida - College of Nursing
University of Central Florida - Spectrum Stadium expansion Phases I and
II
University of Central Florida - McNamara Cove
University of Central Florida - Wayne Densch Sports Center Entry Atrium
University of Central Florida - Champions Way Pedestrian Path at Dixon
Athletics Village
University of Central Florida - Basketball Excellence Center
University of Central Florida - Stadium Video/Audio Boards
University of Central Florida - Tennis Training Facility
SECTION 10
SPECIFIC
APPROPRIATION
SECTION 10. Pursuant to section 1013.40, Florida Statutes, the
specified Florida College System institutions are authorized to acquire
or construct the following facilities from non-PECO sources, which could
require general revenue funds for operation and maintenance. If existing
facilities are part of these projects, each such building or site must
be certified to be free of asbestos or other hazardous materials before
the stated college may acquire or expend construction funds on the
facility. If the property to be acquired is not adjacent to an existing
approved center or campus, then all necessary approvals from the State
Board of Education must be received before any funds may be expended to
acquire the property.
Daytona State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking for the State Board of Education approved
Main Daytona Beach Campus, Advanced Technology College (special purpose
center), Flagler/Palm Coast Center, Deland (West) Campus, Deltona
Center, and New Smyrna Beach-Edgewater (South) Center using local funds.
Daytona State College - Construct a new Law Enforcement Firearms
Training Center (approximately 10,682 gross square feet) in part or
whole from local funds on the State Board of Education approved Deland
(West) Campus.
Florida SouthWestern State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking, from local funds at the State Board of
Education approved campuses, centers, and special purpose centers.
Hillsborough Community College - Construct a new District Administration
office building (approximately 44,641 gross square feet) from local
funds on the State Board of Education approved Dale Mabry Campus. This
facility will replace the existing 77,844 gross square foot building
constructed in 1959.
Hillsborough Community College - Acquire 2.93 acres adjacent to the
State Board of Education approved Brandon Campus for future development
using local funds.
Indian River State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking for the State Board of Education approved
Main (Ft. Pierce) Campus, Chastain (Stuart) Center, Mueller (Vero Beach)
Special Purpose Center, Pruitt (Port St. Lucie) Center, Marine Science
Special Purpose Center, Human Development & Resources Special Purpose
Center, and the Dixon Hendry (Okeechobee) Center using local funds.
Miami Dade College - Acquire land/facilities and
construct/remodel/renovate facilities of classrooms, labs, offices,
support space, and parking, using local funds, for the State Board of
Education approved North Campus, Kendall Campus, Wolfson Campus, Medical
Campus, Homestead Campus, Padron Campus, Hialeah Campus, West Campus,
and Entrepreneurial Education Center.
Miami Dade College - Acquire land/facilities for future growth and
development of a new campus/center in Miami-Dade County, and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking, using local funds, and subject to State
Board of Education approval.
Pasco-Hernando State College - Construct a new Corporate College
building (approximately 27,000 gross square feet) and parking from local
funds on Hernando County Government property located at 15470 Flight
Path Drive in Brooksville, Florida, to be leased for 40 years and
designated as a special purpose center with State Board of Education
approval as necessary. The new facility will consist of classrooms,
labs, offices and support space for programs in Aviation Airframe and
Powerplant Mechanics, Aviation Maintenance Administration, Professional
Pilot Technology, Apprenticeships, Paramedic, and Practical and
Registered Nursing.
Polk State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, utilities and parking for the State Board of Education
approved campuses, centers, and special purpose centers using local
funds.
Polk State College - Acquire land/facilities for future growth and
development of new campuses, centers, or special purpose centers in Polk
County, using local funds and subject to State Board of Education
approval.
Santa Fe College - Construct an athletic field house from local funds at
the State Board of Education approved Northwest (Gainesville) Campus.
Seminole State College of Florida - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
meeting rooms, academic and student support space, and parking,
utilizing private-public partnership funding or other local funds at the
State Board of Education approved Sanford/Lake Mary Campus, Altamonte
Springs Campus, Oviedo Campus, Heathrow Special Purpose Center, and/or
Geneva Special Purpose Center.
State College of Florida, Manatee-Sarasota - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking, for future growth and development of a new
campus/center in Manatee County and/or Sarasota County, subject to State
Board of Education approval and using local funds.
Valencia College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking, from local funds at the State Board of
Education approved campuses, centers, and special purpose centers.
Valencia College - Acquire land/facilities from local funds for future
growth and development of a new campus/center in Southwest Orange
County, Southeast Orange County, and/or Northeast Osceola County,
subject to State Board of Education approval.
SECTION 11
SPECIFIC
APPROPRIATION
SECTION 11. The unexpended balance of funds in the Federal Grants Trust
Fund provided to the Department of Education for the Preschool
Development Birth to Five Grant Program in Specific Appropriation 81 of
Chapter 2021-036, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2022-2023 to the division for the same purpose.
SECTION 12
SPECIFIC
APPROPRIATION
SECTION 12. For Fiscal Year 2021-2022, from the funds provided in
Section 86 of Chapter 2021-036, Laws of Florida, the base student
allocation per full-time equivalent student for the school year program
shall be increased to equitably distribute all projected unexpended
funds. Allocation of funds shall be based on the most recent Voluntary
Prekindergarten (VPK) estimating conference, thereby increasing the
school year base student allocation to the maximum extent possible to
fully utilize the existing appropriation. There is no change to the base
student allocation for the summer program authorized in Section 86 of
Chapter 2021-036, Laws of Florida. Private prekindergarten providers and
public schools that participate in the Voluntary Prekindergarten (VPK)
Education Program as provided in sections 1002.51 through 1002.79,
Florida Statutes are eligible to receive these additional funds.
Eligible providers or public schools must elect to amend their statewide
provider contracts with the Division of Early Learning. The contract
amendment must require the provider or public school to attest under
penalty of perjury under section 837.012, Florida Statutes, that all
funds received as a supplemental payment for Fiscal Year 2021-2022 are
used towards increasing wages of its VPK instructional personnel to at
least $15.00 per hour. This section shall take effect upon becoming a
law.
SECTION 13
SPECIFIC
APPROPRIATION
SECTION 13. The unexpended balance of funds provided to the Department
of Education for the Community School Grant Program in Specific
Appropriation 109 of Chapter 2021-36, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2022-2023 to the Department of Education
for the same purpose.
SECTION 14
SPECIFIC
APPROPRIATION
SECTION 14. The unexpended balance of funds provided to the Department
of Education for the Early Childhood Music Education Incentive Program
in Specific Appropriation 110 of chapter 2021-36, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2022-2023 to the Department
of Education for the same purpose.
SECTION 15
SPECIFIC
APPROPRIATION
SECTION 15. The unexpended balance of funds provided to the Department
of Education for the Supplemental Disaster Relief Funds for Child Care
program in sections 30 and 39 of Chapter 2021-036, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2022-2023 to the
Department of Education for the same purpose.
SECTION 16
SPECIFIC
APPROPRIATION
SECTION 16. The nonrecurring sum of $287,195,199 from the Child Care
Development Block Grant Trust Fund provided to the Department of
Education for the American Rescue Plan (ARP) Act in Section 44 of
Chapter 2021-36, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment EOG #B2022-0005, shall revert to
the fund from which originally appropriated. The remaining unexpended
balance of funds provided to the Department of Education for the
American Rescue Plan (ARP) Act in Section 44 of Chapter 2021-36, Laws of
Florida, and subsequently distributed to the department pursuant to
budget amendment EOG #B2022-0005, shall revert and is appropriated for
Fiscal Year 2022-23 for the same purpose.
SECTION 17
SPECIFIC
APPROPRIATION
SECTION 17. The unexpended balance of funds provided to the Department
of Education for local educational agencies and state educational agency
funds from the American Rescue Plan (ARP) Act in Section 45 of Chapter
2021-36, Laws of Florida, and subsequently distributed to the department
pursuant to budget amendment EOG #B2022-0005, shall revert and
$20,000,000 is appropriated for Fiscal Year 2022-2023 to the Department
of Education to partner with programs serving students involved with
prevention and day treatment juvenile justice education programs and
contracted juvenile justice residential education programs to provide
high quality instructional resources, devices, and access to digital
curricula. The remaining unexpended balance is appropriated for Fiscal
Year 2022-23 for the same purpose as the original appropriation in
Section 45 of Chapter 2021-36, Laws of Florida.
SECTION 18
SPECIFIC
APPROPRIATION
SECTION 18. For Fiscal Year 2021-2022, there is hereby appropriated
$2,085,158 in nonrecurring funds from the General Revenue Fund to the
Department of Education for the deficit in the Benacquisto Scholarship
Program. This section shall take effect upon becoming a law.
SECTION 19
SPECIFIC
APPROPRIATION
SECTION 19. For Fiscal Year 2021-2022, there is hereby appropriated
$482,063 in nonrecurring funds from the General Revenue Fund to the
Department of Education for the deficit in the Scholarship for Children
and Spouses of Deceased and Disabled Veterans Program. This section
shall take effect upon becoming a law.
SECTION 20
SPECIFIC
APPROPRIATION
SECTION 20. For Fiscal Year 2021-2022, there is hereby appropriated
$2,000,000 in nonrecurring funds from the General Revenue Fund to the
Department of Education for the deficit in the Dual Enrollment
Scholarship Program. This section shall take effect upon becoming a law.
SECTION 21
SPECIFIC
APPROPRIATION
SECTION 21. From the funds appropriated to the Agency for Health Care
Administration in Specific Appropriations 196 through 223 of chapter
2021-36, Laws of Florida, the sum of $1,078,528,280 in general revenue
funds that is held in unbudgeted reserve shall revert immediately to the
General Revenue Fund. This section shall take effect upon becoming law.
SECTION 22
SPECIFIC
APPROPRIATION
SECTION 22. For Fiscal Year 2021-2022, there is hereby appropriated the
nonrecurring sum of $11,910,000 from the General Revenue Fund and the
nonrecurring sum of $18,090,000 from the Medical Care Trust Fund to the
Agency for Health Care Administration to restore rate adjustments
implemented during Fiscal Year 2021-2022. This section shall take effect
upon becoming law.
SECTION 23
SPECIFIC
APPROPRIATION
SECTION 23. The unexpended balance of funds provided to the Agency for
Health Care Administration for the Bureau of Financial Services
Enterprise System in Specific Appropriation 170 of Chapter 2021-36, Laws
of Florida, shall revert and is appropriated for Fiscal Year 2022-2023
for the same purpose.
SECTION 24
SPECIFIC
APPROPRIATION
SECTION 24. The unexpended balance of funds provided to the Agency for
Health Care Administration to implement the Excellence in Home Health
Program, the Nurse Registry Excellence Program, and the Direct Care
Workforce Survey in section 52 of Chapter 2021-36, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2022-2023 for the same
purpose.
SECTION 25
SPECIFIC
APPROPRIATION
SECTION 25. The unexpended balance of funds provided to the Agency for
Health Care Administration for the Patient Safety Culture Survey in
section 53 of Chapter 2021-36, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2022-2023 for the same purpose.
SECTION 26
SPECIFIC
APPROPRIATION
SECTION 26. The unexpended balance of funds provided to the Agency for
Health Care Administration to implement the Indirect Medical Education
Program in budget amendment EOG #B2022-0113 for Fiscal Year 2021-2022
shall revert and is appropriated for Fiscal Year 2022-2023 for the same
purpose.
SECTION 27
SPECIFIC
APPROPRIATION
SECTION 27. The unexpended balance of funds provided to the Agency for
Health Care Administration to implement the Hospital Directed Payment
Program in budget amendment EOG #B2022-0114 for Fiscal Year 2021-2022
shall revert and is appropriated for Fiscal Year 2022-2023 for the same
purpose.
SECTION 28
SPECIFIC
APPROPRIATION
SECTION 28. The unexpended balance of funds provided to the Agency for
Health Care Administration to implement the Home and Community Based
Services enhanced federal medical assistance percentage in Section 9817
of the American Rescue Plan Act of 2021 in budget amendment EOG
#B2022-0211 for Fiscal Year 2021-2022 shall revert and is appropriated
for Fiscal Year 2022-2023 for the same purpose.
SECTION 29
SPECIFIC
APPROPRIATION
SECTION 29. The unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 397 of Chapter 2021-36, Laws
of Florida, to increase the Program of All-Inclusive Care for the
Elderly (PACE) by 200 slots in Broward and Miami-Dade Counties,
designated specifically for the Florida PACE Centers, Inc., H. 1043,
Centers for Medicare and Medicaid Services, in Broward and Miami-Dade
Counties, shall revert and is appropriated to the Agency for Health Care
Administration for Fiscal Year 2022-2023 for the same purpose.
SECTION 30
SPECIFIC
APPROPRIATION
SECTION 30. The unexpended balance of funds in Specific Appropriation
243, Chapter 2021-36, Laws of Florida, provided to the Agency for
Persons with Disabilities for the Home and Community Based Services
Waiver shall revert and is appropriated for Fiscal Year 2022-2023 in the
Lump Sum Home and Community Based Services Waiver category and shall be
placed in reserve. The agency is authorized to submit budget amendments
requesting the release of funds, pursuant to the provisions of Chapter
216. Florida Statutes.
SECTION 31
SPECIFIC
APPROPRIATION
SECTION 31. The unexpended balance of funds in Specific Appropriation
255, Chapter 2021-36, Laws of Florida, provided to the Agency for
Persons with Disabilities to implement the Individual Comprehensive
Assessment shall revert and is appropriated to the agency for Fiscal
Year 2022-2023 for the same purpose.
SECTION 32
SPECIFIC
APPROPRIATION
SECTION 32. For Fiscal Year 2021-2022, there is hereby appropriated the
nonrecurring sum of $1,013,881 from the General Revenue Fund and the
nonrecurring sum of $1,035,197 from the Operations and Maintenance Trust
Fund to the Agency for Persons with Disabilities. Funds will be used to
provide staff augmentation in the Civil and Forensic Developmental
Disability Centers. This section shall take effect upon becoming a law.
SECTION 33
SPECIFIC
APPROPRIATION
SECTION 33. For Fiscal Year 2021-2022, there is hereby appropriated to
the Department of Children and Families in the Domestic Violence Trust
Fund the nonrecurring sum of $3,135,000 to be distributed to the
domestic violence centers certified pursuant to s. 39.905, Florida
Statutes, using a distribution formula that considers population
density, county population, rurality, age demographics, domestic
violence incidence rate, and marriage/dissolution courts. The unexpended
balance of funds shall revert and is appropriated to the department for
Fiscal Year 2022-2023 for the same purpose. This section shall take
effect upon becoming a law.
SECTION 34
SPECIFIC
APPROPRIATION
SECTION 34. For Fiscal Year 2021-2022, there is hereby appropriated the
nonrecurring sum of $15,000,000 from the General Revenue Fund to the
Department of Children and Families in the Lump Sum-Grants and
Aids-Community Based Care category for the purpose of mitigating
operational deficits experienced by the community-based care lead
agencies. The department is authorized to submit budget amendments,
pursuant to the provisions of chapter 216, Laws of Florida, requesting
the release of funds. This section shall take effect upon becoming a
law.
SECTION 35
SPECIFIC
APPROPRIATION
SECTION 35. For Fiscal Year 2021-2022, there is hereby appropriated the
nonrecurring funding of $4,630,359 to the Department of Children and
Families in the General Revenue Fund to sustain bed capacity and
resident to workforce ratios at the mental health facilities. This
section shall take effect upon becoming a law.
SECTION 36
SPECIFIC
APPROPRIATION
SECTION 36. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 306B, Chapter
2021-36, Laws of Florida, and subsequently distributed through budget
amendment EOG 2022-0229 for Family First Prevention Act transition funds
shall revert and is appropriated to the department for Fiscal Year
2022-2023 for the same purpose.
SECTION 37
SPECIFIC
APPROPRIATION
SECTION 37. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 310, Chapter 2021-36,
Laws of Florida, to support the expansion of the motivational
interviewing model, shall revert and is appropriated to the department
for Fiscal Year 2022-2023 for the same purpose.
SECTION 38
SPECIFIC
APPROPRIATION
SECTION 38. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 310, Chapter 2021-36,
Laws of Florida, to support the electronic foster care placement
assessment tool, shall revert and is appropriated to the department for
Fiscal Year 2022-2023 for the same purpose.
SECTION 39
SPECIFIC
APPROPRIATION
SECTION 39. The unexpended balance of funds provided to the Department
of Children and Families for the transition to Electronic Health Records
for civil and forensic Mental Health Facilities, in budget amendment EOG
#2021-0312 and subsequently appropriated in Section 62, Chapter 2021-36,
Laws of Florida, shall revert and is appropriated to the department for
Fiscal Year 2022-2023 for the same purpose.
SECTION 40
SPECIFIC
APPROPRIATION
SECTION 40. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 362 of Chapter
2021-36, Laws of Florida, for Forensic Community Diversion, Supported
Employment Services and Short Term-Residential Treatment, shall revert
and is appropriated to the department for Fiscal Year 2022-2023 for the
same purpose.
SECTION 41
SPECIFIC
APPROPRIATION
SECTION 41. The unexpended balance of funds provided to the Department
of Children and Families for the Hurricane Michael Disaster Assistance
Project to provide behavioral health services to individuals affected by
Hurricane Michael in budget amendment EOG #2021-0353, and subsequently
appropriated in Section 65, Chapter 2021-36, Laws of Florida, shall
revert and is appropriated to the department for Fiscal Year 2022-2023
for the same purpose.
SECTION 42
SPECIFIC
APPROPRIATION
SECTION 42. The unexpended balance of funds provided to the Department
of Children and Families to support the State Opioid Response Grant in
Specific Appropriations 359A and 374, Chapter 2021-36, Laws of Florida,
shall revert and is appropriated to the department for Fiscal Year
2022-2023 for the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION
SECTION 43. The unexpended balance of funds provided in Specific
Appropriation 403 of Chapter 2021-36, Laws of Florida, to the Department
of Elder Affairs for the implementation of the Enterprise Client
Information and Registration Tracking System (eCIRTS) shall revert and
is appropriated to the department for Fiscal Year 2022-2023 for the same
purpose in the Enterprise Client Information and Registration Tracking
System (eCIRTS) category. The funds shall be held in reserve and the
department if authorized to submit budget amendments for the release of
these funds pursuant to the provisions of Chapter 216, Florida Statutes.
Release is contingent upon the approval of a comprehensive operational
work plan reflecting all project tasks and a detailed spend plan
reflecting estimated and actual costs that comport with each deliverable
proposed by the department.
SECTION 44
SPECIFIC
APPROPRIATION
SECTION 44. The unexpended balance of funds provided in Specific
Appropriation 421 of Chapter 2020-111, Laws of Florida, and subsequently
appropriated in section 73 of Chapter 2021-36, Laws of Florida, to the
Department of Elder Affairs' Office of Public and Professional Guardians
(OPPG) to monitor professional guardians' compliance with established
standards of practice shall revert and is appropriated to the department
for Fiscal Year 2022-2023 for the same purpose in the Contracted
Services category. The Office of Public and Professional Guardians shall
work in consultation with professionals guardianship associations.
SECTION 45
SPECIFIC
APPROPRIATION
SECTION 45. The unexpended balance of funds provided to the Department
of Health for a Youth Mental Health Campaign and Litigation costs in
budget amendment EOG #B2022-0198 for Fiscal Year 2021-2022 shall revert
and is appropriated to the department for Fiscal Year 2022-2023 for the
same purpose.
SECTION 46
SPECIFIC
APPROPRIATION
SECTION 46. The unexpended balance of General Revenue funds provided to
the Department of Corrections in Specific Appropriation 687 of Chapter
2021-36, Laws of Florida, for the Nspire Interrupters Program: A
Violence Interrupters Model-Based Approach, shall revert and is
appropriated for Fiscal Year 2022-2023 to the department for the same
purpose.
SECTION 47
SPECIFIC
APPROPRIATION
SECTION 47. The nonrecurring sum of $582,361 provided from the General
Revenue Fund in Specific Appropriation 750 of chapter 2021-36, Laws of
Florida, shall revert immediately and is appropriated to Specific
Appropriation 880 of chapter 2021-36, Laws of Florida. Any unexpended
balance in Specific Appropriation 880 of chapter 2021-36, Laws of
Florida shall revert and is appropriated for Fiscal Year 2022-2023 for
the same purpose. This section shall take effect upon becoming law.
SECTION 48
SPECIFIC
APPROPRIATION
SECTION 48. The unexpended balance of funds appropriated to the Justice
Administrative Commission in Specific Appropriation 741 of chapter
2021-36, Laws of Florida, for the reimbursement of expenditures related
to circuit and county juries required by statute, shall revert and is
appropriated to the commission for Fiscal Year 2022-2023 for the same
purpose.
SECTION 49
SPECIFIC
APPROPRIATION
SECTION 49. The sum of $10 million from the General Revenue Fund
appropriated to the Justice Administrative Commission in Specific
Appropriations 750, 754, and 755 of chapter 2021-36, Laws of Florida,
for due process costs, shall revert and is appropriated to the
commission for Fiscal Year 2022-2023 for the same purpose.
SECTION 50
SPECIFIC
APPROPRIATION
SECTION 50. The unexpended balance of funds from the General Revenue
Fund appropriated to the Justice Administrative Commission in Specific
Appropriations 749 and 756 of chapter 2021-36, Laws of Florida, for due
process costs, shall revert and is appropriated to the commission for
Fiscal Year 2022-2023 for the same purposes.
SECTION 51
SPECIFIC
APPROPRIATION
SECTION 51. The unexpended balance of nonrecurring General Revenue
funds provided to the Florida Department of Law Enforcement in Specific
Appropriation 1268 of Chapter 2021-36, Laws of Florida, to provide
assistance funds to reporting entities to modify existing systems to be
compliant with the Florida Incident Based Reporting System shall revert
and is appropriated to the department for Fiscal Year 2022-2023 for the
same purpose.
SECTION 52
SPECIFIC
APPROPRIATION
SECTION 52. There is hereby appropriated for Fiscal Year 2021-2022,
$250,000 in nonrecurring funds from the General Revenue Fund to the
Department of Legal Affairs/Attorney General for current year
expenditures related to outside legal counsel costs. This section shall
take effect upon becoming law.
SECTION 53
SPECIFIC
APPROPRIATION
SECTION 53. The unexpended balance of funds appropriated to the
Department of Legal Affairs in section 87 of Chapter 2021-36, Laws of
Florida, for the Agency-wide Information Technology Modernization
Program, shall revert and is appropriated to the department for Fiscal
Year 2022-2023 for the same purpose.
SECTION 54
SPECIFIC
APPROPRIATION
SECTION 54. The unexpended balance of funds from the State Courts
Revenue Trust Fund provided to the State Courts System for the Appellate
Case Management System in Specific Appropriations 3125, 3126, 3129, and
3135 of chapter 2021-36, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2022-2023 for the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION
SECTION 55. The unexpended balance of funds from the General Revenue
Fund provided to the State Courts System for Clerks of Court Information
Technology in Specific Appropriation 3128 of chapter 2021-36, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2022-2023 for
the same purpose.
SECTION 56
SPECIFIC
APPROPRIATION
SECTION 56. The unexpended balance of funds from the General Revenue
Fund provided to the State Courts System in Specific Appropriations
3152, 3154, 3155, 3160, and 3161 of chapter 2021-36, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2022-2023 for the same
purpose.
SECTION 57
SPECIFIC
APPROPRIATION
SECTION 57. The unexpended balance of funds from the State Courts
Revenue Trust Fund provided to the State Courts System in Specific
Appropriations 3149, 3154, and 3160 of chapter 2021-36, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2022-2023 for the same
purpose.
SECTION 58
SPECIFIC
APPROPRIATION
SECTION 58. The unexpended fixed capital outlay balance of General
Revenue funds provided to the Agency for Persons with Disabilities for
renovations and repairs at the Billy Joe Rish Park for Disabled
Individuals in specific appropriation 268 of chapter 2021-36 Laws of
Florida, shall revert and is appropriated to the Department of
Environmental Protection for Fiscal Year 2022-2023 for the same purpose.
SECTION 59
SPECIFIC
APPROPRIATION
SECTION 59. The nonrecurring sum of $3,255,407 from the General Revenue
Fund is appropriated to the Department of Environmental Protection to
pay outstanding invoices from A-C-T Environmental & Infrastructure
related to the 2021 Piney Point Emergency. This section is effective
upon becoming a law.
SECTION 60
SPECIFIC
APPROPRIATION
SECTION 60. The nonrecurring sum of $4,000,000 from the Insurance
Regulatory Trust Fund is appropriated to the Department of Financial
Services to procure services to implement an information warehouse
solution that retains the current historical reporting functionality
provided by the FLAIR Information Warehouse and inclusive of PALM data.
This section shall take effect upon becoming a law.
SECTION 61
SPECIFIC
APPROPRIATION
SECTION 61. The unexpended balance of funds provided to the Department
of Financial Services from the Administrative Trust Fund for Florida
Accounting Information Resource (FLAIR) System Replacement in Specific
Appropriation 2301 of Chapter 2021-36, Laws of Florida, shall revert,
and is appropriated for the Fiscal Year 2022-2023 for the same purpose.
SECTION 62
SPECIFIC
APPROPRIATION
SECTION 62. The nonrecurring sum of $121,627 from the Insurance
Regulatory Trust Fund is appropriated to the Department of Financial
Services in the acquisition of motor vehicles appropriation category for
Fiscal Year 2021-2022 for the purpose of purchasing motor vehicles that
were not delivered in Fiscal Year 2020-2021. This section is effective
upon becoming law.
SECTION 63
SPECIFIC
APPROPRIATION
SECTION 63. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund for
Hurricane Michael related expenditures pursuant to Budget Amendment EOG
#B2020-0029, and subsequently appropriated in section 64 of chapter
2020-111 and section 101 of chapter 2021-36, Laws of Florida, shall
revert, and is appropriated for Fiscal Year 2022-2023 for the same
purpose.
SECTION 64
SPECIFIC
APPROPRIATION
SECTION 64. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund for
domestic security issues in Specific Appropriation 1969B of chapter
2021-36, Laws of Florida, and subsequently distributed to the Department
of Financial Services pursuant to Budget Amendment EOG #2022-B0014,
shall revert, and is appropriated for Fiscal Year 2022-2023 for the same
purpose.
SECTION 65
SPECIFIC
APPROPRIATION
SECTION 65. The nonrecurring sum of $250,000 from the Administrative
Trust Fund is appropriated to the Department of Management Services for
Fiscal Year 2021-2022 for additional outside legal services. This
section shall take effect upon becoming a law.
SECTION 66
SPECIFIC
APPROPRIATION
SECTION 66. The Department of Management Services, pursuant to Chapter
287, Florida Statutes, is authorized to issue a competitive solicitation
in Fiscal Year 2021-2022 to procure the resources necessary to assist
the department in the integration with the Florida Planning, Accounting,
and Ledger Management (PALM) system. The department is also authorized
to execute a change order with the current PeopleFirst Service Provider
for integration with the Florida PALM system. This section shall take
effect upon becoming a law.
SECTION 67
SPECIFIC
APPROPRIATION
SECTION 67. The unexpended balance of funds provided to the Department
of Management Services for the purchase of portable and mobile radios in
Section 121 of Chapter 2021-36, Laws of Florida, shall revert and is
appropriated to the department for Fiscal Year 2022-2023 for the same
purpose.
SECTION 68
SPECIFIC
APPROPRIATION
SECTION 68. The unexpended balance of funds provided to the Department
of Management Services for the upgrade of the Statewide Law Enforcement
Radio System to Project 25 compliance with the current operator in
section 122 of Chapter 2021-36, Laws of Florida, shall revert and is
appropriated to the department for Fiscal Year 2022-2023 for the same
purpose.
SECTION 69
SPECIFIC
APPROPRIATION
SECTION 69. The nonrecurring sum of $1,539,245 from the General Revenue
Fund is appropriated to the Northwest Regional Data Center for leave
liability related to personnel transitioning from the State Data Center
to the Northwest Regional Data Center pursuant to SPB 2518 or similar
legislation becoming a law.
SECTION 70
SPECIFIC
APPROPRIATION
SECTION 70. The unexpended balance of funds from the General Revenue
Fund appropriated to the Department of Management Services in Specific
Appropriation 2792 of chapter 2020-111, Laws of Florida, for the Florida
Holocaust Memorial shall revert and is appropriated to the department
for Fiscal Year 2022-2023 for the same purpose contingent on approval by
the Legislative Budget Commission.
SECTION 71
SPECIFIC
APPROPRIATION
SECTION 71. The unexpended balance of funds from the General Revenue
Fund appropriated to the Department of Management Services in Specific
Appropriation 2793 of chapter 2020-111, Laws of Florida, for the Florida
Slavery Memorial shall revert and is appropriated to the department for
Fiscal Year 2022-2023 for the same purpose contingent on approval by the
Legislative Budget Commission.
SECTION 72
SPECIFIC
APPROPRIATION
SECTION 72. The unexpended balance of funds provided to the Department
of Management Services in Section 114 of Chapter 2021-36, Laws of
Florida, relating to the former Arthur G. Dozier School for Boys, shall
revert and is appropriated for Fiscal Year 2022-2023 for the same
purpose.
SECTION 73
SPECIFIC
APPROPRIATION
SECTION 73. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2761 of Chapter
2021-36, Laws of Florida, to complete the MyFloridaMarketPlace (MFMP)
and Planning, Accounting, and Ledger Management (PALM) system
integration and MFMP project planning, independent validation
verification, and support services, shall revert and is appropriated to
the department in Fiscal Year 2022-2023 for the same purpose.
SECTION 74
SPECIFIC
APPROPRIATION
SECTION 74. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2824 of Chapter
2020-111, Laws of Florida, and subsequently appropriated in section 119
of Chapter 2021-36, Laws of Florida, to complete the
MyFloridaMarketPlace (MFMP) and Planning, Accounting, and Ledger
Management (PALM) system integration and MFMP project planning,
independent validation and verification, and support services, shall
revert and is appropriated to the department for Fiscal Year 2022-2023
for the same purpose.
SECTION 75
SPECIFIC
APPROPRIATION
SECTION 75. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2872 of Chapter
2020-111, Laws of Florida, and subsequently appropriated in section 111
of Chapter 2021-36, Laws of Florida, to complete the remediation tasks
necessary to interface the Division of Retirement's Integrated
Retirement Information System (IRIS) and the Planning, Accounting, and
Ledger Management (PALM) system, shall revert and is appropriated to the
department for Fiscal Year 2022-2023 for the same purpose.
SECTION 76
SPECIFIC
APPROPRIATION
SECTION 76. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2839 of Chapter
2021-36, Laws of Florida, relating to the implementation of 911 Regional
Call Routing Solutions, shall revert and is appropriated to the
department for Fiscal Year 2022-2023 for the same purpose.
SECTION 77
SPECIFIC
APPROPRIATION
SECTION 77. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2903 of Chapter
2020-111, Laws of Florida, and subsequently appropriated in section 116
of Chapter 2021-36, Laws of Florida, relating to the implementation of
911 Regional Call Routing Solutions, shall revert and is appropriated to
the department for Fiscal Year 2022-2023 for the same purpose.
SECTION 78
SPECIFIC
APPROPRIATION
SECTION 78. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2778 of Chapter
2020-111, Laws of Florida, and subsequently appropriated in section 115
of Chapter 2021-36, Laws of Florida, relating to the Facilities
Management System Enhancements, shall revert and is appropriated to the
department for Fiscal Year 2022-2023 for the same purpose.
SECTION 79
SPECIFIC
APPROPRIATION
SECTION 79. The unexpended balance of funds from the Communications
Working Capital Trust Fund provided to the Department of Management
Services in Specific Appropriation 2910 of chapter 2020-111, Laws of
Florida, and subsequently appropriated in section 113 of Chapter
2021-36, Laws of Florida, for staff augmentation services to continue
the transition to the new SUNCOM Network, shall revert and is
appropriated to the department for Fiscal Year 2022-2023 for the same
purpose.
SECTION 80
SPECIFIC
APPROPRIATION
SECTION 80. the unexpended balance of funds from the Communications
Working Capital Trust Fund provided to the Department of Management
Services in Specific Appropriation 2846 of chapter 2021-36, Laws of
Florida, for staff augmentation services to continue the transition to
the new SUNCOM Network, shall revert and is appropriated to the
department for Fiscal Year 2022-2023 for the same purpose.
SECTION 81
SPECIFIC
APPROPRIATION
SECTION 81. The nonrecurring sum of $4,410,233 from the General Revenue
Fund is appropriated to the Department of Revenue for Fiscal Year
2021-2022 to mitigate the deficit in the Fiscally Constrained Counties
and Fiscally Constrained Conservation Lands distributions, pursuant to
sections 218.12 and 218.125, Florida Statutes. This section is effective
upon becoming a law.
SECTION 82
SPECIFIC
APPROPRIATION
SECTION 82. The nonrecurring sum of $5,200,000 from the Local
Government Half-cent Sales Tax Clearing Trust Fund is appropriated to
the Department of Revenue for Fiscal Year 2021-2022 for emergency
distributions to counties pursuant to section 218.65, Florida Statutes.
This section is effective upon becoming a law.
SECTION 83
SPECIFIC
APPROPRIATION
SECTION 83. The unexpended balance of funds appropriated to the
Department of Economic Opportunity for the Community Development Block
Grant - Disaster Recovery and Mitigation Programs in section 123 of
chapter 2021-36, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2022-2023 to the department for the same purpose.
SECTION 84
SPECIFIC
APPROPRIATION
SECTION 84. The unexpended balance of funds appropriated to the
Department of Economic Opportunity for the Revolving Loan Fund Program
in section 124 of chapter 2021-36, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2022-2023 to the department for the same
purpose.
SECTION 85
SPECIFIC
APPROPRIATION
SECTION 85. The unexpended balance of funds appropriated to the
Department of Economic Opportunity for the geographic information system
broadband mapping in chapter 2021-24, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2022-2023 to the department for the same
purpose.
SECTION 86
SPECIFIC
APPROPRIATION
SECTION 86. The unexpended balance of funds appropriated to the
Department of Economic Opportunity for the Reemployment Assistance
System Modernization in Specific Appropriation 2202A of chapter 2021-36,
Laws of Florida, shall revert and is appropriated for Fiscal Year
2022-2023 to the department for the same purpose.
SECTION 87
SPECIFIC
APPROPRIATION
SECTION 87. The unexpended balance of funds provided to the Department
of Economic Opportunity for the Everglades Restoration Agricultural
Community Employment Training Program in Specific Appropriation 2197A of
chapter 2021-36, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2022-2023 to the department for the same purpose.
SECTION 88
SPECIFIC
APPROPRIATION
SECTION 88. The unexpended balance of funds provided to the Department
of Economic Opportunity in Specific Appropriation 2236A of chapter
2021-36, Laws of Florida, for the Citrus County - Construction of
Inverness Airport Business Park shall revert and is appropriated for
Fiscal Year 2022-2023 to the department for Citrus County -
Construction of Inverness Airport Business Park (Senate Form 2778).
SECTION 89
SPECIFIC
APPROPRIATION
SECTION 89. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for domestic
security projects in Specific Appropriation 1969B of chapter 2021-36,
Laws of Florida, subsequently distributed through budget amendment EOG#
B2022-0014, and the unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, in
section 125 of chapter 2021-36, Laws of Florida, shall revert and are
appropriated for Fiscal Year 2022-2023 to the division for the same
purpose.
SECTION 90
SPECIFIC
APPROPRIATION
SECTION 90. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
the Federal Emergency Management Performance Grant in Specific
Appropriations 2563 and 2571 of Chapter 2021-36, Laws of Florida, and
the unexpended balance of funds appropriated to the Executive Office of
the Governor, Division of Emergency Management, in section 126 of
chapter 2021-36, Laws of Florida, shall revert and are appropriated for
Fiscal Year 2022-2023 to the division for the same purpose.
SECTION 91
SPECIFIC
APPROPRIATION
SECTION 91. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
the Hurricane Loss Mitigation Program in Specific Appropriation 2583 of
chapter 2021-36, Laws of Florida, and the unexpended balance of funds
appropriated to the Executive Office of the Governor, Division of
Emergency Management, in section 127 of chapter 2021-36, Laws of
Florida, shall revert and are appropriated for Fiscal Year 2022-2023 to
the division for the same purpose.
SECTION 92
SPECIFIC
APPROPRIATION
SECTION 92. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
the federal Citrus Disaster Recovery Program in section 128 of Chapter
2021-36, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2022-2023 to the division for the same purpose.
SECTION 93
SPECIFIC
APPROPRIATION
SECTION 93. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
LiDAR in section 129 of Chapter 2021-36, Laws of Florida, shall revert
and is appropriated for Fiscal Year 2022-2023 to the division for the
same purpose.
SECTION 94
SPECIFIC
APPROPRIATION
SECTION 94. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
the Timber Disaster Recovery Program in section 130 of Chapter 2021-36,
Laws of Florida, shall revert and is appropriated for Fiscal Year
2022-2023 to the division for the same purpose.
SECTION 95
SPECIFIC
APPROPRIATION
SECTION 95. The unexpended balance of funds appropriated to the
Department of Highway Safety and Motor Vehicles in Specific
Appropriation 2662 of chapter 2021-36, Laws of Florida, for the
Application Cloud Environment Migration Project shall revert and is
appropriated to the department for Fiscal Year 2022-2023 for the same
purpose.
SECTION 96
SPECIFIC
APPROPRIATION
SECTION 96. The nonrecurring sum of $2,275,098 from the Highway Safety
Operating Trust Fund is appropriated to the Department of Highway Safety
and Motor Vehicles for Fiscal Year 2021-2022, for the acquisition of
pursuit vehicles for the Florida Highway Patrol. This section shall take
effect upon becoming a law.
SECTION 97
SPECIFIC
APPROPRIATION
SECTION 97. The nonrecurring sum of $1,000,000 from the General Revenue
Fund is appropriated to the Department of Military Affairs for Fiscal
Year 2021-2022, for the Florida National Guard Tuition Assistance
Program. This section shall take effect upon becoming a law.
SECTION 98
SPECIFIC
APPROPRIATION
SECTION 98. The unexpended balance of funds appropriated to the
Department of Transportation in Specific Appropriation 1939A of chapter
2021-36, Laws of Florida, for the planning and remediation tasks
necessary to integrate agency applications with the new Florida
Planning, Accounting, and Ledger Management (PALM) system, shall revert
and is appropriated to the department for Fiscal Year 2022-2023 for the
same purpose.
SECTION 99
SPECIFIC
APPROPRIATION
SECTION 99. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment
EOG#B2022-XXXX, Medicaid Funding Realignment Based on the Social
Services Estimating Conference, as submitted by the Governor on behalf
of the Agency for Health Care Administration for the approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2021-2022 consistent with the
amendment. This section is effective upon becoming a law.
SECTION 100
SPECIFIC
APPROPRIATION
SECTION 100. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment
EOG#B2022-XXXX, Medicaid Funding in Other State Agencies Based on the
Social Services Estimating Conference, as submitted by the Governor on
behalf of the Agency for Health Care Administration for the approval by
the Legislative Budget Commission. The Governor shall modify the
approved operating budget for Fiscal Year 2021-2022 consistent with the
amendment. This section is effective upon becoming a law.
SECTION 101
SPECIFIC
APPROPRIATION
SECTION 101. The Legislature hereby adopts by reference for the
2021-2022 fiscal year the alternate compliance calculation amounts as
the reduction calculation to the class size operating categorical fund
required by section 1003.03(4), Florida Statutes, as set forth in Budget
Amendment EOG #B2022-XXXX as submitted by the Governor on behalf of the
Commissioner of Education for approval by the Legislative Budget
Commission. The Commissioner of Education shall modify payments to
school districts as required by section 1003.03(4), Florida Statutes,
for the 2021-2022 fiscal year. This section is effective upon becoming
law.
SECTION 102
SPECIFIC
APPROPRIATION
SECTION 102. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2022-0358, transfer to FAMU for Medical Marijuana Education, as
submitted by the Department of Health for approval by the Legislative
Budget Commission. The Governor shall modify the approved operating
budget for Fiscal Year 2021-2022 consistent with the amendment. This
section is effective upon becoming a law.
SECTION 103
SPECIFIC
APPROPRIATION
SECTION 103. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$96,000,000 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2022-2023:
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Professional Regulation Trust Fund........................ 10,000,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Inland Protection Trust Fund.............................. 40,000,000
DEPARTMENT OF FINANCIAL SERVICES
Financial Institutions Regulatory Trust Fund.............. 1,000,000
Regulatory Trust Fund/Office of Financial Regulation...... 5,000,000
DEPARTMENT OF HEALTH
Grants and Donations Trust Fund........................... 35,000,000
Medical Quality Assurance Trust Fund...................... 5,000,000
Funds specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year.
SECTION 104
SPECIFIC
APPROPRIATION
SECTION 104. The unexpended balances of funds appropriated in section
152 of chapter 2021-36, Laws of Florida, remaining on June 30, 2022,
including any funds distributed through budget amendments EOG
#B2022-0013, shall revert and are appropriated for Fiscal Year 2022-2023
for the same purposes, contingent upon the Department of Financial
Services receiving and depositing adequate funds into the General
Revenue Fund from the state's award from the federal Coronavirus State
Fiscal Recovery Fund (Public Law 117-2). In the event the federal funds
deposited into the General Revenue Fund are insufficient to fully fund
all the appropriations in this section, the federal funds shall be
distributed proportionally as authorized in section 152 of chapter
2021-36, Laws of Florida. No appropriations shall be added to the
Appropriations Ledger beyond the receipt of federal funds in the State
Treasury. The Executive Office of the Governor shall distribute the
federal funds at an amount equivalent to the federal funds received and
as provided in this section. The Executive Office of the Governor shall
notify the Senate Committee on Appropriations and the House of
Representatives Appropriations Committee of 1) the receipt of federal
funds; 2) the amount received; and 3) the distributions that will be
made in accordance with this section.
SECTION 105
SPECIFIC
APPROPRIATION
SECTION 105. Any section of this act, or any appropriation herein
contained, if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 106
SPECIFIC
APPROPRIATION
SECTION 106. Except as otherwise provided herein, this act shall take
effect July 1, 2022, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2022, then it shall
operate retroactively to July 1, 2022.
TOTAL THIS GENERAL APPROPRIATION ACT
FROM GENERAL REVENUE FUND . . . . . . 41,715,792,783
FROM TRUST FUNDS . . . . . . . . . . 66,881,104,644
TOTAL POSITIONS . . . . . . . . . . 111,581.26
TOTAL ALL FUNDS . . . . . . . . . . 108,596,897,427
TOTAL APPROVED SALARY RATE . . . . 5,535,945,164
ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)
SB 2500 FY 22-23
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
A - STATE OPERATIONS 6,988.4 .0 .0 77.7 8,453.4 15,519.4 111,581.26
B - AID TO LOC GOV - OPERATION 16,857.2 1,854.7 .0 .0 6,455.5 25,167.4 .00
C - PYMT OF PEN, BEN & CLAIMS 416.2 724.4 .0 .0 40.7 1,181.3 .00
D - PASS THRU/ST & FED FUNDS 2,664.4 103.8 .0 .0 5,909.7 8,677.9 .00
E - MEDICAID AND TANF 10,756.5 .0 .0 360.1 28,192.8 39,309.4 .00
H - TRANS TO OTHER ENTITIES 135.6 .0 .0 .0 147.7 283.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 37,818.3 2,682.9 .0 437.8 49,199.7 90,138.7 111,581.26
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
I - STATE CAPITAL OUTLAY - DMS 101.6 .0 .0 .0 10.8 112.4 .00
J - ST CAPITAL OUTLAY - AGENCY 1,449.1 .0 .0 .0 502.7 1,951.8 .00
K - STATE CAPITAL OUTLAY - DOT 279.5 .0 .0 .0 10,798.5 11,077.9 .00
L - STATE CAPITAL OUTLAY-PECO 296.2 .0 414.8 .0 44.7 755.7 .00
M - AID TO LOC GOVT-CAP OUTLAY 1,720.2 .0 .0 .0 1,258.7 2,978.8 .00
N - DEBT SERVICE 51.0 134.6 793.7 .0 602.2 1,581.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 3,897.5 134.6 1,208.5 .0 13,217.6 18,458.2 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL ITEM. OF EXPENDITURES 41,715.8 2,817.5 1,208.5 437.8 62,417.3 108,596.9 111,581.26
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SUMMARY BY SECTION
(FOR INFORMATION ONLY)
SB 2500 FY 22-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 1 - EDUCATION ENHANCEMENT
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,854,743,664 1,854,743,664
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,854,743,664 1,854,743,664
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 724,373,758 724,373,758
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 724,373,758 724,373,758
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 103,776,356 103,776,356
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 103,776,356 103,776,356
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 134,562,485 134,562,485
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 134,562,485 134,562,485
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 2,817,456,263 2,817,456,263
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 2,817,456,263 2,817,456,263
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 2,682,893,778 2,682,893,778
FIXED CAPITAL OUTLAY . . . . . . . . . . 134,562,485 134,562,485
________________ ________________ ________________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 211,129,561 52,027,516 263,157,077
STATE FUNDS - MATCHING . . . . . . . . . . . . 48,633,964 2,095,000 50,728,964
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 319,647,973 319,647,973
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 550,700 550,700
---------------- ---------------- ----------------
POSITIONS 2,274.75
TOTAL STATE OPERATIONS 259,763,525 374,321,189 634,084,714
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,061,862,434 2,213,877,902 16,275,740,336
STATE FUNDS - MATCHING . . . . . . . . . . . . 207,047,643 207,047,643
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,173,579,291 1,173,579,291
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 14,268,910,077 3,387,457,193 17,656,367,270
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 377,187,089 1,467,506 378,654,595
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 377,187,089 1,572,506 378,759,595
________________ ________________ ________________
SB 2500 FY 22-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,647,806,672 86,161,098 2,733,967,770
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,410,123,386 2,410,123,386
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,647,806,672 2,496,284,484 5,144,091,156
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,076,959 4,570,697 7,647,656
STATE FUNDS - MATCHING . . . . . . . . . . . . 99,480 99,480
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,207,308 2,207,308
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 3,176,439 6,778,005 9,954,444
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 296,195,244 459,500,000 755,695,244
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 296,195,244 459,500,000 755,695,244
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 109,911,300 109,911,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 109,911,300 109,911,300
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 932,464,706 932,464,706
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 932,464,706 932,464,706
________________ ________________ ________________
POSITIONS 2,274.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 17,962,950,346 7,658,378,083 25,621,328,429
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 17,707,169,259 3,750,069,425 21,457,238,684
STATE FUNDS - MATCHING . . . . . . . . . 255,781,087 2,095,000 257,876,087
FEDERAL FUNDS . . . . . . . . . . . . . 3,905,662,958 3,905,662,958
TRANS/RECIPIENT/FED FUNDS . . . . . . . 550,700 550,700
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 17,556,843,802 6,266,413,377 23,823,257,179
FIXED CAPITAL OUTLAY . . . . . . . . . . 406,106,544 1,391,964,706 1,798,071,250
________________ ________________ ________________
SECTION 3 - HUMAN SERVICES
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 297,022,843 883,533,060 1,180,555,903
STATE FUNDS - MATCHING . . . . . . . . . . . . 597,645,623 347,101,240 944,746,863
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,764,905,232 1,764,905,232
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 124,779,371 124,779,371
---------------- ---------------- ----------------
POSITIONS 31,201.26
TOTAL STATE OPERATIONS 894,668,466 3,120,318,903 4,014,987,369
________________ ________________ ________________
SB 2500 FY 22-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 3 - HUMAN SERVICES
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 662,208,393 101,968,567 764,176,960
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,536,601,057 62,639,129 1,599,240,186
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,860,360,696 1,860,360,696
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 151,422,792 151,422,792
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 2,198,809,450 2,176,391,184 4,375,200,634
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 15,307,749 15,307,749
STATE FUNDS - MATCHING . . . . . . . . . . . . 4,618,700 4,618,700
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 19,926,449 19,926,449
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,000,000 9,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 9,000,000 1,000,000 10,000,000
________________ ________________ ________________
MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 250,000 250,000
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,756,204,783 5,527,950,423 16,284,155,206
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,936,805,393 21,936,805,393
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,088,174,415 1,088,174,415
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 10,756,454,783 28,552,930,231 39,309,385,014
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 40,406,015 16,022,487 56,428,502
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,034,254 3,229,245 9,263,499
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 17,163,361 17,163,361
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 300,098 300,098
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 46,440,269 36,715,191 83,155,460
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,090,552 1,090,552
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 1,090,552 1,090,552
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 53,506,260 53,506,260
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 53,506,260 53,506,260
________________ ________________ ________________
POSITIONS 31,201.26
TOTAL SECTION 3 . . . . . . . . . . . . . . 13,979,896,229 33,887,355,509 47,867,251,738
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,078,791,812 1,001,524,114 2,080,315,926
STATE FUNDS - MATCHING . . . . . . . . . 12,901,104,417 5,940,920,037 18,842,024,454
FEDERAL FUNDS . . . . . . . . . . . . . 25,580,234,682 25,580,234,682
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,364,676,676 1,364,676,676
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 13,925,299,417 33,887,355,509 47,812,654,926
FIXED CAPITAL OUTLAY . . . . . . . . . . 54,596,812 54,596,812
________________ ________________ ________________
SB 2500 FY 22-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,057,095,881 426,271,481 4,483,367,362
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,422,512 11,465,967 18,888,479
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 43,433,216 43,433,216
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 65,326,589 65,326,589
---------------- ---------------- ----------------
POSITIONS 40,325.00
TOTAL STATE OPERATIONS 4,064,518,393 546,497,253 4,611,015,646
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 296,541,041 36,851,719 333,392,760
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 50,439,856 50,439,856
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 296,547,153 88,291,575 384,838,728
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,000,000 16,000,000 17,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,600,000 9,600,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 1,000,000 25,600,000 26,600,000
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,439,200 2,529,702 8,968,902
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 167,041,502 167,041,502
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 6,439,200 169,571,204 176,010,404
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,687,799 2,589,250 23,277,049
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,111 24,557 40,668
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,954,029 8,954,029
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 88,288 88,288
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 20,703,910 11,656,124 32,360,034
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,061,288,538 5,000,000 1,066,288,538
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 1,061,288,538 5,000,000 1,066,288,538
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 687,015,000 687,015,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 687,015,000 687,015,000
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,960,426 50,960,426
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 50,960,426 50,960,426
________________ ________________ ________________
SB 2500 FY 22-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
POSITIONS 40,325.00
TOTAL SECTION 4 . . . . . . . . . . . . . . 6,188,472,620 846,616,156 7,035,088,776
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 6,181,027,885 489,242,152 6,670,270,037
STATE FUNDS - MATCHING . . . . . . . . . 7,444,735 11,490,524 18,935,259
FEDERAL FUNDS . . . . . . . . . . . . . 279,468,603 279,468,603
TRANS/RECIPIENT/FED FUNDS . . . . . . . 66,414,877 66,414,877
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 4,389,208,656 841,616,156 5,230,824,812
FIXED CAPITAL OUTLAY . . . . . . . . . . 1,799,263,964 5,000,000 1,804,263,964
________________ ________________ ________________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 168,374,561 1,639,513,007 1,807,887,568
STATE FUNDS - MATCHING . . . . . . . . . . . . 241,720 44,012,577 44,254,297
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 189,856,469 189,856,469
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 600,000 600,000
---------------- ---------------- ----------------
POSITIONS 15,064.25
TOTAL STATE OPERATIONS 168,616,281 1,873,982,053 2,042,598,334
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,298,030 114,753,125 135,051,155
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 10,987,590 10,987,590
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 29,463,227 125,740,715 155,203,942
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,557,261 12,557,261
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,246,062,742 1,246,062,742
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,258,620,003 1,258,620,003
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,134,218 40,216,621 49,350,839
STATE FUNDS - MATCHING . . . . . . . . . . . . 325 325
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 149,911 149,911
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 9,134,218 40,366,857 49,501,075
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 358,000,000 468,487,729 826,487,729
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 18,290,000 18,290,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 358,000,000 486,777,729 844,777,729
________________ ________________ ________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 279,457,395 7,660,477,065 7,939,934,460
STATE FUNDS - MATCHING . . . . . . . . . . . . 45,005,048 45,005,048
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,092,999,953 3,092,999,953
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 279,457,395 10,798,482,066 11,077,939,461
________________ ________________ ________________
SB 2500 FY 22-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
FIXED CAPITAL OUTLAY
____________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 788,202,442 868,496,960 1,656,699,402
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,668,600 166,667 19,835,267
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 367,201,606 367,201,606
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 807,871,042 1,235,865,233 2,043,736,275
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 443,403,666 443,403,666
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 443,403,666 443,403,666
________________ ________________ ________________
POSITIONS 15,064.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 1,652,542,163 16,263,238,322 17,915,780,485
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,623,466,646 11,247,905,434 12,871,372,080
STATE FUNDS - MATCHING . . . . . . . . . 29,075,517 89,184,617 118,260,134
FEDERAL FUNDS . . . . . . . . . . . . . 4,925,548,271 4,925,548,271
TRANS/RECIPIENT/FED FUNDS . . . . . . . 600,000 600,000
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 207,213,726 3,298,709,628 3,505,923,354
FIXED CAPITAL OUTLAY . . . . . . . . . . 1,445,328,437 12,964,528,694 14,409,857,131
________________ ________________ ________________
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,031,749,717 2,019,606,747 3,051,356,464
STATE FUNDS - MATCHING . . . . . . . . . . . . 53,801,829 63,054,203 116,856,032
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 397,335,059 397,335,059
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 34,833,709 34,833,709
---------------- ---------------- ----------------
POSITIONS 18,250.50
TOTAL STATE OPERATIONS 1,085,551,546 2,514,829,718 3,600,381,264
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 46,535,440 158,501,560 205,037,000
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,600,219 8,447,346 25,047,565
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 509,593,208 509,593,208
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 63,135,659 677,578,414 740,714,073
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,093,909 13,549,704 31,643,613
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 18,093,909 13,549,704 31,643,613
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,177,270 516,589,655 517,766,925
STATE FUNDS - MATCHING . . . . . . . . . . . . 62,084,133 62,084,133
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,405,511,395 1,405,511,395
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,177,270 1,984,185,183 1,985,362,453
________________ ________________ ________________
SB 2500 FY 22-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 53,328,834 23,957,459 77,286,293
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,010,215 178 2,010,393
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 28,131,980 28,131,980
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 38,823 38,823
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 55,339,049 52,128,440 107,467,489
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 51,642,979 10,800,000 62,442,979
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 51,642,979 10,800,000 62,442,979
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 28,700,000 7,332,587 36,032,587
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,165,000 2,165,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,467,000 1,467,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 28,700,000 10,964,587 39,664,587
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 61,870,558 19,800,000 81,670,558
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 61,870,558 22,800,000 84,670,558
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,070,832 20,070,832
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 20,070,832 20,070,832
________________ ________________ ________________
POSITIONS 18,250.50
TOTAL SECTION 6 . . . . . . . . . . . . . . 1,365,510,970 5,306,906,878 6,672,417,848
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,293,098,707 2,790,208,544 4,083,307,251
STATE FUNDS - MATCHING . . . . . . . . . 72,412,263 136,585,860 208,998,123
FEDERAL FUNDS . . . . . . . . . . . . . 2,342,736,642 2,342,736,642
TRANS/RECIPIENT/FED FUNDS . . . . . . . 37,375,832 37,375,832
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,223,297,433 5,242,271,459 6,465,568,892
FIXED CAPITAL OUTLAY . . . . . . . . . . 142,213,537 64,635,419 206,848,956
________________ ________________ ________________
SECTION 7 - JUDICIAL BRANCH
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 515,257,426 90,217,256 605,474,682
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,304,693 2,304,693
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 8,595,494 8,595,494
---------------- ---------------- ----------------
POSITIONS 4,465.50
TOTAL STATE OPERATIONS 515,257,426 101,117,443 616,374,869
________________ ________________ ________________
SB 2500 FY 22-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 7 - JUDICIAL BRANCH
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 370,000 370,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 370,000 370,000
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 793,029 6,477 799,506
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,522 3,522
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 25,991 25,991
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 793,029 35,990 829,019
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,000,000 50,000,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 50,000,000 50,000,000
________________ ________________ ________________
POSITIONS 4,465.50
TOTAL SECTION 7 . . . . . . . . . . . . . . 566,420,455 101,153,433 667,573,888
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 566,420,455 90,223,733 656,644,188
FEDERAL FUNDS . . . . . . . . . . . . . 2,308,215 2,308,215
TRANS/RECIPIENT/FED FUNDS . . . . . . . 8,621,485 8,621,485
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 516,420,455 101,153,433 617,573,888
FIXED CAPITAL OUTLAY . . . . . . . . . . 50,000,000 50,000,000
________________ ________________ ________________
SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)
SB 2500 FY 22-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,280,629,989 5,111,169,067 11,391,799,056
STATE FUNDS - MATCHING . . . . . . . . . . . . 707,745,648 467,728,987 1,175,474,635
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,717,482,642 2,717,482,642
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 234,685,863 234,685,863
---------------- ---------------- ----------------
POSITIONS 111,581.26
TOTAL STATE OPERATIONS 6,988,375,637 8,531,066,559 15,519,442,196
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 15,087,815,338 4,480,696,537 19,568,511,875
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,769,420,228 71,086,475 1,840,506,703
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,604,960,641 3,604,960,641
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 153,459,092 153,459,092
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 16,857,235,566 8,310,202,745 25,167,438,311
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 411,588,747 755,390,968 1,166,979,715
STATE FUNDS - MATCHING . . . . . . . . . . . . 4,618,700 4,618,700
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,705,000 9,705,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 416,207,447 765,095,968 1,181,303,415
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,664,423,142 721,614,072 3,386,037,214
STATE FUNDS - MATCHING . . . . . . . . . . . . 62,084,133 62,084,133
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 5,229,739,025 5,229,739,025
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,664,423,142 6,013,437,230 8,677,860,372
________________ ________________ ________________
MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 250,000 250,000
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,756,204,783 5,527,950,423 16,284,155,206
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,936,805,393 21,936,805,393
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,088,174,415 1,088,174,415
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 10,756,454,783 28,552,930,231 39,309,385,014
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 127,426,854 87,362,991 214,789,845
STATE FUNDS - MATCHING . . . . . . . . . . . . 8,160,060 3,254,305 11,414,365
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 56,610,111 56,610,111
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 453,200 453,200
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 135,586,914 147,680,607 283,267,521
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 101,642,979 10,800,000 112,442,979
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 101,642,979 10,800,000 112,442,979
________________ ________________ ________________
SB 2500 FY 22-23
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,449,079,090 480,820,316 1,929,899,406
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 20,455,000 20,455,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,467,000 1,467,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 1,449,079,090 502,742,316 1,951,821,406
________________ ________________ ________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 279,457,395 7,660,477,065 7,939,934,460
STATE FUNDS - MATCHING . . . . . . . . . . . . 45,005,048 45,005,048
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,092,999,953 3,092,999,953
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 279,457,395 10,798,482,066 11,077,939,461
________________ ________________ ________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 296,195,244 459,500,000 755,695,244
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 296,195,244 459,500,000 755,695,244
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,700,505,560 888,296,960 2,588,802,520
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,668,600 3,166,667 22,835,267
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 367,201,606 367,201,606
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 1,720,174,160 1,258,665,233 2,978,839,393
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,960,426 1,530,501,689 1,581,462,115
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 50,960,426 1,530,501,689 1,581,462,115
________________ ________________ ________________
POSITIONS 111,581.26
TOTAL ALL SECTIONS . . . . . . . . . . . . . 41,715,792,783 66,881,104,644 108,596,897,427
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 28,449,974,764 22,186,629,665 50,636,604,429
STATE FUNDS - MATCHING . . . . . . . . . 13,265,818,019 6,180,276,038 19,446,094,057
FEDERAL FUNDS . . . . . . . . . . . . . 37,035,959,371 37,035,959,371
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,478,239,570 1,478,239,570
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 37,818,283,489 52,320,413,340 90,138,696,829
FIXED CAPITAL OUTLAY . . . . . . . . . . 3,897,509,294 14,560,691,304 18,458,200,598
________________ ________________ ________________
SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)
SB 2500 FY 22-23
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 2,682.9 .0 .0 .0 2,682.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,682.9 .0 .0 .0 2,682.9 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 17,556.8 .0 .0 .0 6,266.4 23,823.3 2,274.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 17,556.8 .0 .0 .0 6,266.4 23,823.3 2,274.75
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 603.7 .0 .0 .0 1,157.0 1,760.7 98.00
EDUCATION/PUBLIC SCHOOLS... 12,520.0 1,101.9 .0 .0 2,759.8 16,381.8 .00
EDUCATION/FL COLLEGES...... 1,101.7 241.0 .0 .0 .0 1,342.7 .00
EDUCATION/UNIVERSITIES..... 2,736.9 615.6 .0 .0 1,962.7 5,315.3 .00
EDUCATION/OTHER............ 594.5 724.4 .0 .0 386.8 1,705.7 2,176.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 17,556.8 2,682.9 .0 .0 6,266.4 26,506.2 2,274.75
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... 10,127.2 .0 .0 360.1 27,867.0 38,354.4 1,490.50
AGENCY/PERSONS WITH DISABL... 848.5 .0 .0 .0 1,193.3 2,041.8 2,698.50
CHILDREN & FAMILIES.......... 2,145.8 .0 .0 .0 1,552.1 3,698.0 12,231.75
ELDER AFFAIRS, DEPT OF....... 180.9 .0 .0 .0 141.9 322.9 408.00
HEALTH, DEPT OF.............. 557.6 .0 .0 77.7 2,593.4 3,228.7 12,873.01
VETERANS' AFFAIRS, DEPT OF... 65.2 .0 .0 .0 101.7 166.9 1,499.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 13,925.3 .0 .0 437.8 33,449.5 47,812.7 31,201.26
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 2,828.8 .0 .0 .0 63.9 2,892.7 22,844.00
FL COMMISN/OFFENDER REVIEW... 12.2 .0 .0 .0 .1 12.3 146.00
JUSTICE ADMINISTRATION....... 882.5 .0 .0 .0 182.6 1,065.1 10,668.00
JUVENILE JUSTICE, DEPT OF.... 436.1 .0 .0 .0 144.6 580.7 3,242.50
LAW ENFORCEMENT, DEPT OF..... 155.9 .0 .0 .0 155.3 311.2 1,946.00
LEGAL AFFAIRS/ATTY GENERAL... 73.8 .0 .0 .0 295.0 368.8 1,478.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 4,389.2 .0 .0 .0 841.6 5,230.8 40,325.00
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 127.0 .0 .0 .0 1,691.9 1,819.0 3,803.25
ENVIR PROTECTION, DEPT OF.... 22.0 .0 .0 .0 435.9 457.9 2,961.50
FISH/WILDLIFE CONSERV COMM... 58.2 .0 .0 .0 338.1 396.3 2,124.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 832.8 832.8 6,175.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 207.2 .0 .0 .0 3,298.7 3,505.9 15,064.25
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 467.8 .0 .0 .0 214.8 682.6 .00
BUSINESS/PROFESSIONAL REG.... 1.5 .0 .0 .0 153.9 155.4 1,545.25
CITRUS, DEPT OF.............. 17.6 .0 .0 .0 21.2 38.8 28.00
ECONOMIC OPPORTUNITY......... 48.7 .0 .0 .0 1,084.3 1,133.0 1,510.00
FINANCIAL SERVICES........... 22.7 .0 .0 .0 400.0 422.7 2,560.50
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SB 2500 FY 22-23
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 6 - GENERAL GOVERNMENT
GOVERNOR, EXECUTIVE OFFICE... 54.6 .0 .0 .0 1,568.2 1,622.8 488.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 516.6 516.6 4,340.00
LEGISLATIVE BRANCH........... 216.7 .0 .0 .0 2.6 219.3 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 206.7 206.7 418.50
MANAGEMENT SRVCS, DEPT OF.... 80.0 .0 .0 .0 577.8 657.8 1,177.50
MILITARY AFFAIRS, DEPT OF.... 21.8 .0 .0 .0 40.7 62.5 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 27.8 27.8 274.00
REVENUE, DEPARTMENT OF....... 229.2 .0 .0 .0 397.7 626.9 5,011.75
STATE, DEPT OF............... 62.7 .0 .0 .0 30.0 92.7 444.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,223.3 .0 .0 .0 5,242.3 6,465.6 18,250.50
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 516.4 .0 .0 .0 101.2 617.6 4,465.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 516.4 .0 .0 .0 101.2 617.6 4,465.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 37,818.3 2,682.9 .0 437.8 49,199.7 90,138.7 111,581.26
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 134.6 .0 .0 .0 134.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 134.6 .0 .0 .0 134.6 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 406.1 .0 1,208.5 .0 183.4 1,798.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 406.1 .0 1,208.5 .0 183.4 1,798.1 .00
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... 68.1 .0 .0 .0 .0 68.1 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 338.0 134.6 1,208.5 .0 183.4 1,864.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 406.1 134.6 1,208.5 .0 183.4 1,932.6 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/PERSONS WITH DISABL... 3.0 .0 .0 .0 .0 3.0 .00
CHILDREN & FAMILIES.......... 28.7 .0 .0 .0 .0 28.7 .00
ELDER AFFAIRS, DEPT OF....... 2.9 .0 .0 .0 .0 2.9 .00
HEALTH, DEPT OF.............. 18.1 .0 .0 .0 .0 18.1 .00
VETERANS' AFFAIRS, DEPT OF... 1.9 .0 .0 .0 .0 1.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 54.6 .0 .0 .0 .0 54.6 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 1,760.0 .0 .0 .0 .0 1,760.0 .00
JUSTICE ADMINISTRATION....... .3 .0 .0 .0 .0 .3 .00
JUVENILE JUSTICE, DEPT OF.... 9.0 .0 .0 .0 5.0 14.0 .00
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SB 2500 FY 22-23
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
FIXED CAPITAL OUTLAY
____________________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
LAW ENFORCEMENT, DEPT OF..... 30.0 .0 .0 .0 .0 30.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 1,799.3 .0 .0 .0 5.0 1,804.3 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 330.8 .0 .0 .0 18.0 348.8 .00
ENVIR PROTECTION, DEPT OF.... 830.6 .0 .0 .0 1,804.7 2,635.3 .00
FISH/WILDLIFE CONSERV COMM... 4.5 .0 .0 .0 18.1 22.6 .00
TRANSPORTATION, DEPT OF...... 279.5 .0 .0 .0 11,123.7 11,403.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 1,445.3 .0 .0 .0 12,964.5 14,409.9 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
CITRUS, DEPT OF.............. 1.5 .0 .0 .0 .0 1.5 .00
ECONOMIC OPPORTUNITY......... 19.2 .0 .0 .0 8.1 27.2 .00
FINANCIAL SERVICES........... .0 .0 .0 .0 13.2 13.2 .00
GOVERNOR, EXECUTIVE OFFICE... 3.9 .0 .0 .0 3.0 6.9 .00
HIWAY SAFETY/MTR VEH, DEPT... 10.0 .0 .0 .0 2.5 12.5 .00
MANAGEMENT SRVCS, DEPT OF.... 51.6 .0 .0 .0 35.1 86.7 .00
MILITARY AFFAIRS, DEPT OF.... .0 .0 .0 .0 2.8 2.8 .00
STATE, DEPT OF............... 56.0 .0 .0 .0 .0 56.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 142.2 .0 .0 .0 64.6 206.8 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 50.0 .0 .0 .0 .0 50.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 50.0 .0 .0 .0 .0 50.0 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 3,897.5 134.6 1,208.5 .0 13,217.6 18,458.2 .00
__________ __________ __________ __________ __________ __________ __________
OPERATING AND FIXED CAPITAL OUTLAY
__________________________________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 2,817.5 .0 .0 .0 2,817.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,817.5 .0 .0 .0 2,817.5 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 17,963.0 .0 1,208.5 .0 6,449.8 25,621.3 2,274.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 17,963.0 .0 1,208.5 .0 6,449.8 25,621.3 2,274.75
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 603.7 .0 .0 .0 1,157.0 1,760.7 98.00
EDUCATION/PUBLIC SCHOOLS... 12,588.1 1,101.9 .0 .0 2,759.8 16,449.9 .00
EDUCATION/FL COLLEGES...... 1,101.7 241.0 .0 .0 .0 1,342.7 .00
EDUCATION/UNIVERSITIES..... 2,736.9 615.6 .0 .0 1,962.7 5,315.3 .00
EDUCATION/OTHER............ 932.5 858.9 1,208.5 .0 570.2 3,570.3 2,176.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 17,963.0 2,817.5 1,208.5 .0 6,449.8 28,438.8 2,274.75
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SB 2500 FY 22-23
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING AND FIXED CAPITAL OUTLAY
__________________________________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... 10,127.2 .0 .0 360.1 27,867.0 38,354.4 1,490.50
AGENCY/PERSONS WITH DISABL... 851.5 .0 .0 .0 1,193.3 2,044.8 2,698.50
CHILDREN & FAMILIES.......... 2,174.5 .0 .0 .0 1,552.1 3,726.6 12,231.75
ELDER AFFAIRS, DEPT OF....... 183.8 .0 .0 .0 141.9 325.8 408.00
HEALTH, DEPT OF.............. 575.7 .0 .0 77.7 2,593.4 3,246.8 12,873.01
VETERANS' AFFAIRS, DEPT OF... 67.0 .0 .0 .0 101.7 168.8 1,499.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 13,979.9 .0 .0 437.8 33,449.5 47,867.3 31,201.26
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 4,588.8 .0 .0 .0 63.9 4,652.7 22,844.00
FL COMMISN/OFFENDER REVIEW... 12.2 .0 .0 .0 .1 12.3 146.00
JUSTICE ADMINISTRATION....... 882.7 .0 .0 .0 182.6 1,065.4 10,668.00
JUVENILE JUSTICE, DEPT OF.... 445.1 .0 .0 .0 149.6 594.7 3,242.50
LAW ENFORCEMENT, DEPT OF..... 185.9 .0 .0 .0 155.3 341.2 1,946.00
LEGAL AFFAIRS/ATTY GENERAL... 73.8 .0 .0 .0 295.0 368.8 1,478.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 6,188.5 .0 .0 .0 846.6 7,035.1 40,325.00
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 457.8 .0 .0 .0 1,710.0 2,167.8 3,803.25
ENVIR PROTECTION, DEPT OF.... 852.6 .0 .0 .0 2,240.6 3,093.2 2,961.50
FISH/WILDLIFE CONSERV COMM... 62.6 .0 .0 .0 356.2 418.9 2,124.50
TRANSPORTATION, DEPT OF...... 279.5 .0 .0 .0 11,956.5 12,235.9 6,175.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 1,652.5 .0 .0 .0 16,263.2 17,915.8 15,064.25
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 467.8 .0 .0 .0 214.8 682.6 .00
BUSINESS/PROFESSIONAL REG.... 1.5 .0 .0 .0 153.9 155.4 1,545.25
CITRUS, DEPT OF.............. 19.1 .0 .0 .0 21.2 40.3 28.00
ECONOMIC OPPORTUNITY......... 67.9 .0 .0 .0 1,092.3 1,160.2 1,510.00
FINANCIAL SERVICES........... 22.7 .0 .0 .0 413.2 435.9 2,560.50
GOVERNOR, EXECUTIVE OFFICE... 58.5 .0 .0 .0 1,571.2 1,629.7 488.00
HIWAY SAFETY/MTR VEH, DEPT... 10.0 .0 .0 .0 519.1 529.1 4,340.00
LEGISLATIVE BRANCH........... 216.7 .0 .0 .0 2.6 219.3 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 206.7 206.7 418.50
MANAGEMENT SRVCS, DEPT OF.... 131.6 .0 .0 .0 612.9 744.5 1,177.50
MILITARY AFFAIRS, DEPT OF.... 21.8 .0 .0 .0 43.5 65.3 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 27.8 27.8 274.00
REVENUE, DEPARTMENT OF....... 229.2 .0 .0 .0 397.7 626.9 5,011.75
STATE, DEPT OF............... 118.7 .0 .0 .0 30.0 148.7 444.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,365.5 .0 .0 .0 5,306.9 6,672.4 18,250.50
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 566.4 .0 .0 .0 101.2 667.6 4,465.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 566.4 .0 .0 .0 101.2 667.6 4,465.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 41,715.8 2,817.5 1,208.5 437.8 62,417.3 108,596.9 111,581.26
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.